(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3771.10
3883.10
3607.00
2478.80
2819.60
Sales
3755.70
3826.40
3595.90
2447.50
2814.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.40
56.70
11.10
31.40
4.90
Net Sales
3771.10
3883.10
3607.00
2478.80
2817.30
Increase/Decrease in Stock
227.90
-107.90
-26.70
177.10
437.00
Raw Material Consumed
2481.40
2895.60
2597.20
1713.40
1776.90
Purchases Raw Materials
2392.20
2866.90
2567.40
1688.50
1733.10
Other Direct Purchases / Brought in cost
89.30
28.60
29.80
24.90
43.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.70
23.80
22.90
14.70
20.60
Electricity & Power
25.70
23.80
22.90
14.70
20.60
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
236.10
220.90
202.00
185.40
191.00
Salaries, Wages & Bonus
208.70
194.60
179.20
166.00
172.80
Contributions to EPF & Pension Funds
11.80
11.50
10.80
10.20
10.30
Workmen and Staff Welfare Expenses
6.20
5.80
3.90
2.90
3.20
Other Employees Cost
9.40
9.00
8.00
6.30
4.70
Other Manufacturing Expenses
282.00
316.70
396.70
218.70
235.60
Sub-contracted / Out sourced services
Repairs and Maintenance
55.00
55.10
59.80
30.40
33.10
Packing Material Consumed
Other Mfg Exp
227.00
261.60
336.90
188.20
202.50
General and Administration Expenses
25.30
24.30
49.10
50.40
25.30
Rent , Rates & Taxes
9.50
8.50
8.40
8.80
7.90
Insurance
7.90
8.00
7.90
7.20
4.80
Printing and stationery
0.30
0.30
0.80
0.30
0.60
Professional and legal fees
3.10
3.50
3.10
2.50
1.60
Traveling and conveyance
2.70
2.50
1.20
0.80
2.40
Other Administration
4.40
4.00
28.90
31.60
10.40
Selling and Distribution Expenses
104.30
94.60
73.80
22.70
34.70
Handling and Clearing Charges
16.00
19.50
17.10
11.60
11.50
Other Selling Expenses
0.00
0.00
0.00
0.00
16.60
Miscellaneous Expenses
13.30
17.50
23.40
23.20
30.50
Bad debts /advances written off
0.80
0.10
0.00
1.00
Provision for doubtful debts
0.20
4.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.30
16.70
23.10
23.20
25.40
Less: Expenses Capitalised
Total Expenditure
3395.90
3485.40
3338.50
2405.60
2751.60
Operating Profit (Excl OI)
375.20
397.80
268.50
73.20
65.70
Other Income
4.90
5.50
5.00
2.20
1.90
Interest Received
0.20
0.20
0.40
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.70
5.30
4.60
2.10
1.70
Operating Profit
380.10
403.30
273.50
75.40
67.50
Interest
243.00
238.90
253.00
257.40
241.30
InterestonDebenture / Bonds
0.70
2.10
2.80
2.80
Interest on Term Loan
1.80
16.10
8.70
23.10
22.80
Intereston Fixed deposits
Bank Charges etc
135.80
104.60
62.30
15.60
5.80
Other Interest
105.40
117.40
179.90
215.90
209.90
PBDT
137.10
164.40
20.50
-182.00
-173.70
Depreciation
66.70
79.70
104.70
102.60
103.50
Profit Before Taxation & Exceptional Items
70.40
84.70
-84.20
-284.60
-277.20
Exceptional Income / Expenses
258.60
Profit Before Tax
70.40
343.20
-84.20
-284.60
-277.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.40
343.20
-84.20
-284.60
-277.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.40
343.20
-84.20
-284.60
-277.20
Profit Balance B/F
-1709.30
-2052.50
-1968.30
-1683.60
-1406.40
Appropriations
-1638.90
-1709.30
-2052.50
-1968.30
-1683.60
Earnings Per Share
1.00
8.00
-2.00
-7.00
-6.00
Adjusted EPS
1.00
8.00
-2.00
-7.00
-6.00