(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4969.00
3432.00
3294.00
3476.00
3832.00
Sales
3281.00
2169.00
2307.00
2441.00
2842.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1633.00
1205.00
923.00
994.00
938.00
Revenue from property development
Other Operational Income
55.00
58.00
64.00
40.00
53.00
Net Sales
4969.00
3432.00
3294.00
3476.00
3832.00
Increase/Decrease in Stock
13.00
-79.00
-100.00
289.00
-107.00
Raw Material Consumed
2616.00
1532.00
1482.00
1410.00
1873.00
Opening Raw Materials
1037.00
961.00
894.00
1045.00
789.00
Purchases Raw Materials
2298.00
1490.00
1379.00
1183.00
1936.00
Closing Raw Materials
1091.00
1037.00
961.00
933.00
1045.00
Other Direct Purchases / Brought in cost
371.00
118.00
169.00
115.00
193.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
10.00
10.00
9.00
10.00
Electricity & Power
9.00
10.00
10.00
9.00
10.00
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
710.00
579.00
520.00
424.00
475.00
Salaries, Wages & Bonus
650.00
526.00
471.00
387.00
438.00
Contributions to EPF & Pension Funds
35.00
31.00
29.00
23.00
27.00
Workmen and Staff Welfare Expenses
14.00
13.00
12.00
8.00
5.00
Other Employees Cost
11.00
9.00
8.00
6.00
6.00
Other Manufacturing Expenses
26.00
33.00
27.00
21.00
26.00
Sub-contracted / Out sourced services
Repairs and Maintenance
14.00
16.00
12.00
12.00
19.00
Packing Material Consumed
Other Mfg Exp
11.00
17.00
14.00
9.00
6.00
General and Administration Expenses
629.00
654.00
535.00
491.00
559.00
Rent , Rates & Taxes
123.00
40.00
41.00
6.00
18.00
Insurance
11.00
36.00
5.00
10.00
8.00
Printing and stationery
18.00
13.00
11.00
2.00
3.00
Professional and legal fees
132.00
204.00
124.00
87.00
109.00
Traveling and conveyance
83.00
66.00
52.00
39.00
80.00
Other Administration
346.00
361.00
355.00
386.00
421.00
Selling and Distribution Expenses
136.00
142.00
140.00
159.00
182.00
Advertisement & Sales Promotion
11.00
5.00
9.00
17.00
26.00
Sales Commissions & Incentives
46.00
51.00
42.00
50.00
54.00
Freight and Forwarding
78.00
86.00
89.00
93.00
102.00
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
128.00
119.00
133.00
65.00
71.00
Bad debts /advances written off
56.00
47.00
29.00
0.00
16.00
Provision for doubtful debts
4.00
9.00
0.00
1.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
25.00
43.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.00
42.00
52.00
65.00
51.00
Less: Expenses Capitalised
Total Expenditure
4266.00
2988.00
2746.00
2868.00
3088.00
Operating Profit (Excl OI)
703.00
444.00
547.00
608.00
744.00
Other Income
156.00
73.00
82.00
71.00
24.00
Interest Received
25.00
11.00
11.00
13.00
11.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
1.00
0.00
Profits on sale of Investments
Provision Written Back
63.00
47.00
61.00
7.00
1.00
Foreign Exchange Gains
7.00
19.00
6.00
Others
59.00
14.00
10.00
33.00
6.00
Operating Profit
858.00
517.00
629.00
679.00
768.00
Interest
192.00
201.00
198.00
205.00
426.00
InterestonDebenture / Bonds
Interest on Term Loan
27.00
33.00
25.00
13.00
4.00
Intereston Fixed deposits
Bank Charges etc
37.00
29.00
27.00
16.00
18.00
Other Interest
128.00
140.00
146.00
176.00
404.00
PBDT
666.00
315.00
432.00
474.00
342.00
Depreciation
219.00
243.00
255.00
248.00
217.00
Profit Before Taxation & Exceptional Items
447.00
72.00
177.00
226.00
125.00
Exceptional Income / Expenses
Profit Before Tax
440.00
76.00
185.00
226.00
125.00
Provision for Tax
26.00
21.00
21.00
34.00
46.00
Current Income Tax
35.00
23.00
42.00
34.00
53.00
Deferred Tax
-10.00
-4.00
-14.00
0.00
-5.00
Other taxes
0.00
2.00
-7.00
0.00
-1.00
Profit After Tax
414.00
55.00
165.00
192.00
79.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
7.00
0.00
Consolidated Net Profit
414.00
55.00
165.00
198.00
79.00
Profit Balance B/F
1691.00
1670.00
-173.00
-337.00
-414.00
Appropriations
2105.00
1724.00
-8.00
-139.00
-335.00
Other Appropriation
1.00
-1678.00
34.00
2.00
Earnings Per Share
23.00
3.00
3868.00
6432.00
2552.00
Adjusted EPS
23.00
3.00
193.00
322.00
128.00