(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7150.00
9440.00
8053.70
2983.90
2916.30
Sales
7060.00
9320.00
7991.90
2953.40
2897.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
50.00
44.70
19.10
0.00
Revenue from property development
Other Operational Income
100.00
80.00
17.10
11.40
18.40
Net Sales
7040.00
9370.00
7983.10
2965.60
2894.50
Increase/Decrease in Stock
-80.00
-60.00
-71.70
35.80
-8.60
Raw Material Consumed
4860.00
6990.00
5740.80
1964.20
1949.20
Opening Raw Materials
300.00
880.00
632.10
418.30
247.50
Purchases Raw Materials
5040.00
6540.00
5968.70
1993.70
2120.00
Closing Raw Materials
490.00
460.00
870.60
469.40
418.30
Other Direct Purchases / Brought in cost
20.00
40.00
10.50
21.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
390.00
430.00
336.70
179.60
210.50
Electricity & Power
390.00
430.00
336.70
179.60
210.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
650.00
670.00
568.80
257.70
267.50
Salaries, Wages & Bonus
580.00
600.00
487.70
227.70
234.50
Contributions to EPF & Pension Funds
20.00
20.00
27.10
10.10
10.60
Workmen and Staff Welfare Expenses
30.00
40.00
37.90
16.10
18.70
Other Employees Cost
20.00
10.00
16.00
3.80
3.70
Other Manufacturing Expenses
110.00
160.00
174.80
108.10
125.00
Sub-contracted / Out sourced services
30.00
60.00
2.90
2.70
5.10
Repairs and Maintenance
40.00
50.00
44.70
13.40
18.70
Packing Material Consumed
72.70
68.90
75.30
Other Mfg Exp
40.00
50.00
54.50
23.00
25.90
General and Administration Expenses
140.00
140.00
189.20
35.80
43.00
Rent , Rates & Taxes
20.00
10.00
7.60
4.40
3.80
Insurance
20.00
20.00
11.10
2.60
2.60
Printing and stationery
10.00
10.00
4.50
1.70
2.10
Professional and legal fees
60.00
70.00
145.00
13.30
12.60
Traveling and conveyance
30.00
20.00
13.60
7.70
13.60
Other Administration
40.00
30.00
21.10
13.80
21.90
Selling and Distribution Expenses
270.00
350.00
319.90
108.40
138.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
260.00
70.00
140.80
49.30
52.50
Bad debts /advances written off
2.80
0.30
Provision for doubtful debts
190.00
0.00
1.00
15.30
Losson disposal of fixed assets(net)
20.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
70.00
139.70
31.10
31.80
Less: Expenses Capitalised
Total Expenditure
6600.00
8760.00
7399.20
2738.80
2777.60
Operating Profit (Excl OI)
440.00
600.00
584.00
226.90
116.80
Other Income
180.00
110.00
105.40
78.00
49.10
Interest Received
90.00
10.00
14.00
59.20
17.30
Profit on sale of Fixed Assets
0.00
-0.50
19.40
Profits on sale of Investments
Provision Written Back
50.00
32.00
18.00
10.00
Foreign Exchange Gains
50.00
30.00
7.70
1.30
2.30
Others
40.00
30.00
51.70
0.10
0.10
Operating Profit
620.00
710.00
689.40
304.90
165.90
Interest
830.00
600.00
686.00
9.00
8.00
InterestonDebenture / Bonds
Interest on Term Loan
670.00
440.00
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
686.00
9.00
8.00
Other Interest
140.00
130.00
0.00
0.00
0.00
PBDT
-210.00
120.00
3.40
295.90
157.90
Depreciation
430.00
330.00
340.70
36.20
38.00
Profit Before Taxation & Exceptional Items
-640.00
-210.00
-337.30
259.70
119.90
Exceptional Income / Expenses
-20.00
1270.00
Profit Before Tax
-650.00
1050.00
-337.30
259.70
119.90
Provision for Tax
-140.00
340.00
58.50
57.40
28.00
Current Income Tax
51.80
71.00
37.50
Deferred Tax
-90.00
330.00
6.70
-7.30
1.50
Other taxes
-140.00
340.00
0.00
-6.30
-11.00
Profit After Tax
-520.00
720.00
-395.70
202.20
92.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-520.00
720.00
-395.70
202.20
92.00
Profit Balance B/F
1010.00
780.00
751.00
546.80
469.50
Appropriations
490.00
1500.00
355.30
749.00
561.50
Other Appropriation
-170.00
490.00
-423.10
-2.00
13.20
Earnings Per Share
-39.00
55.00
-30.00
15.00
7.00
Adjusted EPS
-39.00
55.00
-30.00
15.00
7.00