(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26160.00
24130.00
21410.00
19120.00
20440.00
Sales
16710.00
15030.00
12070.00
11670.00
13540.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8900.00
8290.00
8590.00
7460.00
6350.00
Revenue from property development
Other Operational Income
550.00
810.00
760.00
-10.00
550.00
Net Sales
26160.00
24130.00
21410.00
19120.00
20440.00
Increase/Decrease in Stock
-40.00
-1140.00
-130.00
330.00
-180.00
Raw Material Consumed
6010.00
6300.00
4610.00
4350.00
4760.00
Opening Raw Materials
3090.00
2700.00
1560.00
1890.00
1740.00
Purchases Raw Materials
6790.00
6700.00
5740.00
4020.00
4920.00
Closing Raw Materials
3870.00
3090.00
2700.00
1560.00
1890.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1040.00
880.00
630.00
410.00
600.00
Electricity & Power
1040.00
880.00
630.00
410.00
600.00
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
12080.00
10300.00
9810.00
8730.00
7620.00
Salaries, Wages & Bonus
10070.00
8550.00
8000.00
7120.00
6700.00
Contributions to EPF & Pension Funds
1590.00
1430.00
1460.00
1380.00
650.00
Workmen and Staff Welfare Expenses
420.00
320.00
360.00
230.00
270.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2100.00
1720.00
1450.00
1180.00
1180.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1650.00
1250.00
1020.00
930.00
900.00
Packing Material Consumed
Other Mfg Exp
450.00
470.00
430.00
250.00
280.00
General and Administration Expenses
1590.00
1430.00
1050.00
830.00
900.00
Rent , Rates & Taxes
100.00
90.00
80.00
70.00
50.00
Insurance
420.00
280.00
190.00
190.00
160.00
Printing and stationery
40.00
40.00
40.00
30.00
30.00
Professional and legal fees
630.00
650.00
450.00
330.00
330.00
Traveling and conveyance
240.00
220.00
120.00
70.00
200.00
Other Administration
410.00
370.00
270.00
200.00
330.00
Selling and Distribution Expenses
250.00
350.00
290.00
220.00
230.00
Advertisement & Sales Promotion
60.00
60.00
40.00
30.00
50.00
Sales Commissions & Incentives
20.00
10.00
20.00
0.00
10.00
Freight and Forwarding
170.00
290.00
240.00
190.00
180.00
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
480.00
960.00
440.00
320.00
330.00
Bad debts /advances written off
10.00
Provision for doubtful debts
100.00
0.00
Losson disposal of fixed assets(net)
50.00
40.00
20.00
0.00
Losson foreign exchange fluctuations
100.00
500.00
40.00
160.00
120.00
Losson sale of non-trade current investments
60.00
Other Miscellaneous Expenses
230.00
420.00
380.00
160.00
150.00
Less: Expenses Capitalised
Total Expenditure
23520.00
20810.00
18150.00
16380.00
15460.00
Operating Profit (Excl OI)
2640.00
3320.00
3260.00
2740.00
4980.00
Other Income
510.00
280.00
490.00
390.00
440.00
Interest Received
130.00
180.00
190.00
220.00
250.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
20.00
0.00
50.00
20.00
Provision Written Back
230.00
60.00
Others
130.00
90.00
200.00
140.00
190.00
Operating Profit
3150.00
3600.00
3750.00
3130.00
5420.00
Interest
1200.00
860.00
570.00
480.00
620.00
InterestonDebenture / Bonds
Interest on Term Loan
1070.00
670.00
340.00
350.00
390.00
Intereston Fixed deposits
Bank Charges etc
50.00
70.00
90.00
40.00
80.00
Other Interest
80.00
110.00
140.00
90.00
150.00
PBDT
1950.00
2740.00
3180.00
2650.00
4800.00
Depreciation
3110.00
2810.00
3080.00
3080.00
2830.00
Profit Before Taxation & Exceptional Items
-1160.00
-60.00
100.00
-430.00
1970.00
Exceptional Income / Expenses
-60.00
-480.00
-150.00
-220.00
Profit Before Tax
-1220.00
-550.00
-40.00
-650.00
1970.00
Provision for Tax
310.00
-250.00
-220.00
1000.00
390.00
Current Income Tax
540.00
300.00
220.00
440.00
270.00
Deferred Tax
-340.00
-550.00
-130.00
360.00
120.00
Other taxes
110.00
0.00
-310.00
200.00
0.00
Profit After Tax
-1530.00
-300.00
180.00
-1650.00
1590.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1530.00
-300.00
180.00
-1650.00
1590.00
Profit Balance B/F
4450.00
4230.00
3510.00
5150.00
4220.00
Appropriations
2910.00
3930.00
3690.00
3500.00
5800.00
Other Appropriation
1170.00
-510.00
-540.00
-10.00
650.00
Earnings Per Share
-10.00
-2.00
1.00
-11.00
10.00
Adjusted EPS
-10.00
-2.00
1.00
-11.00
10.00