(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5986.10
6318.90
5544.50
5240.60
5079.40
Sales
5970.20
6305.40
5531.70
5233.30
5071.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.90
13.50
12.80
7.30
7.50
Net Sales
5535.50
5860.80
5544.50
5240.60
5079.40
Increase/Decrease in Stock
-11.20
20.10
-53.10
-9.30
-29.80
Raw Material Consumed
3126.60
3561.50
3542.10
3128.10
3083.10
Opening Raw Materials
188.20
151.90
148.50
134.90
145.10
Purchases Raw Materials
3156.60
3597.80
3545.50
3141.70
3072.90
Closing Raw Materials
218.20
188.20
151.90
148.50
134.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.00
106.70
91.90
89.80
94.40
Electricity & Power
95.00
106.70
91.90
89.80
94.40
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
584.70
634.00
602.00
542.90
549.20
Salaries, Wages & Bonus
529.60
533.70
520.20
477.10
502.80
Contributions to EPF & Pension Funds
33.10
31.90
24.50
20.60
19.70
Workmen and Staff Welfare Expenses
12.40
8.90
7.70
11.00
10.50
Other Employees Cost
9.60
59.50
49.60
34.20
16.20
Other Manufacturing Expenses
274.70
239.90
75.90
41.40
59.00
Sub-contracted / Out sourced services
79.10
56.20
28.50
1.40
Processing Charges
118.20
118.90
Repairs and Maintenance
31.10
31.50
6.60
4.90
23.00
Packing Material Consumed
Other Mfg Exp
46.30
33.30
40.80
35.10
36.00
General and Administration Expenses
277.80
314.70
167.30
109.00
120.90
Rent , Rates & Taxes
34.60
28.80
18.40
19.00
36.80
Insurance
10.70
14.40
13.20
10.20
6.50
Professional and legal fees
163.10
196.30
90.90
54.00
39.40
Traveling and conveyance
60.60
69.20
41.10
22.40
30.80
Other Administration
69.40
75.20
44.80
25.80
38.20
Selling and Distribution Expenses
1005.00
1281.40
1171.20
729.60
690.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
545.00
546.60
477.00
424.60
453.40
Miscellaneous Expenses
84.60
137.00
118.10
52.70
94.90
Bad debts /advances written off
Provision for doubtful debts
13.80
6.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.80
130.70
118.00
52.70
94.80
Less: Expenses Capitalised
Total Expenditure
5437.20
6295.30
5715.40
4684.20
4662.40
Operating Profit (Excl OI)
98.30
-434.50
-170.90
556.40
417.00
Other Income
78.10
47.60
76.60
69.20
67.80
Interest Received
10.10
23.30
41.10
45.40
28.90
Profit on sale of Fixed Assets
13.70
0.40
3.10
Profits on sale of Investments
Provision Written Back
3.30
Foreign Exchange Gains
1.50
Others
49.50
24.30
35.10
23.80
35.80
Operating Profit
176.40
-386.90
-94.30
625.60
484.80
Interest
108.60
93.70
88.90
108.00
99.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.30
7.80
3.00
3.20
3.10
Other Interest
97.30
85.90
85.90
104.80
96.10
PBDT
67.80
-480.60
-183.20
517.60
385.60
Depreciation
132.00
141.10
143.90
131.80
113.50
Profit Before Taxation & Exceptional Items
-64.20
-621.70
-327.10
385.80
272.10
Exceptional Income / Expenses
Profit Before Tax
-64.20
-621.70
-327.10
385.80
272.10
Provision for Tax
-3.50
4.30
-79.50
98.80
27.90
Current Income Tax
0.60
105.40
79.70
Deferred Tax
-3.50
10.20
-80.10
-6.60
-70.20
Other taxes
-3.50
4.30
0.00
0.00
18.40
Profit After Tax
-60.70
-626.00
-247.60
287.00
244.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-60.70
-626.00
-247.60
287.00
244.20
Profit Balance B/F
359.30
984.20
1279.20
988.20
840.50
Appropriations
298.60
358.20
1031.60
1275.20
1084.70
Other Appropriation
-4.70
-1.10
47.40
-4.00
96.50
Earnings Per Share
-1.00
-12.00
-5.00
6.00
5.00
Adjusted EPS
-1.00
-12.00
-5.00
6.00
5.00