(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3185.50
2913.10
2091.70
1823.10
3098.10
Sales
435.80
391.20
241.60
146.60
295.30
Job Work/ Contract Receipts
Processing Charges / Service Income
2748.50
2519.30
1848.90
1589.60
2593.20
Revenue from property development
Other Operational Income
1.20
2.70
1.20
86.90
209.60
Net Sales
3185.50
2913.10
2091.70
1823.10
3098.10
Increase/Decrease in Stock
-4.80
23.40
-6.10
3.10
-55.70
Raw Material Consumed
58.70
44.10
21.70
12.70
46.60
Opening Raw Materials
4.20
2.10
1.20
2.80
2.00
Purchases Raw Materials
59.90
42.60
20.20
9.30
39.30
Closing Raw Materials
7.40
4.20
2.10
1.20
2.80
Other Direct Purchases / Brought in cost
2.00
3.50
2.40
1.90
8.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
509.60
465.60
372.10
396.40
530.40
Salaries, Wages & Bonus
440.60
406.60
329.90
355.10
477.10
Contributions to EPF & Pension Funds
18.40
18.60
18.10
18.70
22.50
Workmen and Staff Welfare Expenses
26.90
17.10
11.20
8.30
0.20
Other Employees Cost
23.70
23.20
13.00
14.30
30.60
Other Manufacturing Expenses
1665.70
1576.60
1047.80
833.50
1070.50
Sub-contracted / Out sourced services
Processing Charges
37.50
34.80
28.50
16.10
138.40
Repairs and Maintenance
19.50
16.10
8.50
7.70
21.90
Packing Material Consumed
1.20
1.90
1.30
0.70
0.10
Other Mfg Exp
1607.50
1523.80
1009.60
809.00
910.10
General and Administration Expenses
297.40
242.10
253.10
230.30
906.10
Rent , Rates & Taxes
24.90
28.60
45.80
54.50
57.30
Insurance
4.30
4.70
5.00
10.80
9.50
Printing and stationery
15.50
12.80
21.30
3.70
Professional and legal fees
55.10
48.30
62.10
44.70
61.40
Traveling and conveyance
36.20
21.00
7.90
9.80
26.40
Other Administration
197.70
147.80
118.90
116.50
777.90
Selling and Distribution Expenses
281.60
240.50
157.60
117.80
222.30
Advertisement & Sales Promotion
267.10
229.90
147.90
109.80
203.80
Sales Commissions & Incentives
8.90
6.20
6.30
5.70
8.90
Freight and Forwarding
5.60
4.50
2.20
2.30
9.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.10
0.00
0.00
Miscellaneous Expenses
137.00
64.00
40.60
333.00
433.50
Bad debts /advances written off
120.40
46.60
18.30
285.30
301.60
Provision for doubtful debts
3.90
3.20
3.80
2.10
41.10
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
1.50
0.70
0.40
8.70
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.10
13.50
18.10
36.80
90.10
Less: Expenses Capitalised
Total Expenditure
2945.20
2656.40
1886.80
1926.70
3153.50
Operating Profit (Excl OI)
240.40
256.80
204.90
-103.60
-55.50
Other Income
138.60
64.00
87.00
96.00
154.30
Interest Received
70.20
33.40
22.90
19.70
27.80
Profit on sale of Fixed Assets
23.00
0.10
1.50
Profits on sale of Investments
13.40
13.70
11.60
Provision Written Back
30.60
9.00
21.50
56.40
71.90
Foreign Exchange Gains
2.00
5.20
2.30
5.80
Others
35.70
16.40
4.00
6.10
35.70
Operating Profit
378.90
320.80
292.00
-7.70
98.80
Interest
24.60
16.00
35.20
56.30
83.10
InterestonDebenture / Bonds
Interest on Term Loan
0.10
4.50
11.90
48.00
Intereston Fixed deposits
Bank Charges etc
2.80
4.40
2.50
2.40
3.80
Other Interest
21.70
7.10
20.90
5.90
79.30
PBDT
354.30
304.70
256.70
-64.00
15.80
Depreciation
138.30
111.70
80.70
83.50
140.20
Profit Before Taxation & Exceptional Items
216.10
193.10
176.00
-147.50
-124.40
Exceptional Income / Expenses
13.50
-1.60
-415.00
Profit Before Tax
218.20
187.50
172.30
-147.50
-539.40
Provision for Tax
60.20
-37.90
34.30
-20.30
-10.30
Current Income Tax
31.40
30.20
29.10
0.80
16.40
Deferred Tax
30.90
-68.10
5.20
-24.90
-31.70
Other taxes
-2.10
0.00
0.00
3.80
5.00
Profit After Tax
158.10
225.40
138.00
-127.20
-529.10
Extra items
0.00
-0.10
-0.10
1.60
0.00
Minority Interest
-7.20
1.40
-1.00
Share of Associate
-0.50
-1.50
Consolidated Net Profit
150.90
225.30
137.90
-124.60
-531.60
Profit Balance B/F
-101.30
-303.20
-443.50
-320.60
245.40
Appropriations
49.60
-77.90
-305.60
-445.10
-286.20
Other Appropriation
16.40
23.40
-2.40
-1.60
2.30
Earnings Per Share
3.00
4.00
5.00
-9.00
-38.00
Adjusted EPS
3.00
4.00
2.00
-2.00
-9.00