(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3508.70
3710.00
10844.60
7784.20
7883.60
Sales
3438.20
3618.40
10670.90
7734.80
7795.10
Job Work/ Contract Receipts
1.00
17.90
29.10
8.20
4.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69.50
73.80
144.60
41.20
83.70
Net Sales
3508.70
3710.00
10844.60
7784.20
7883.60
Increase/Decrease in Stock
69.80
19.20
-203.30
129.80
-16.90
Raw Material Consumed
1887.80
1935.60
6746.50
4272.90
4883.90
Opening Raw Materials
811.80
1675.90
1137.70
941.70
748.20
Purchases Raw Materials
1304.70
1071.50
7284.70
4468.90
5077.40
Closing Raw Materials
228.60
811.80
1675.90
1137.70
941.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
214.40
184.00
723.70
535.80
626.60
Electricity & Power
214.40
184.00
723.70
535.80
626.60
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
276.40
246.80
729.30
615.30
613.70
Salaries, Wages & Bonus
256.60
227.40
666.30
565.10
558.40
Contributions to EPF & Pension Funds
14.20
13.90
46.50
38.20
40.90
Workmen and Staff Welfare Expenses
5.60
5.60
16.40
12.00
14.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
503.60
554.60
988.80
652.40
727.10
Sub-contracted / Out sourced services
Processing Charges
133.10
177.30
244.40
142.70
212.30
Repairs and Maintenance
19.80
21.10
68.70
36.70
41.00
Packing Material Consumed
286.60
286.80
423.90
298.10
277.10
Other Mfg Exp
64.10
69.40
251.80
174.90
196.70
General and Administration Expenses
109.50
71.00
129.00
100.60
102.50
Rent , Rates & Taxes
40.80
14.20
34.10
21.90
17.00
Insurance
20.80
18.10
29.10
26.30
18.70
Professional and legal fees
24.00
13.70
23.40
27.50
22.70
Traveling and conveyance
21.60
22.80
40.20
22.80
41.70
Other Administration
23.80
25.00
42.30
24.90
44.00
Selling and Distribution Expenses
189.70
289.70
498.50
316.20
314.40
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
34.80
36.90
94.60
56.20
37.60
Bad debts /advances written off
3.20
Provision for doubtful debts
3.10
4.10
50.00
4.70
Losson disposal of fixed assets(net)
0.20
3.10
Losson foreign exchange fluctuations
0.10
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.40
32.30
41.40
48.40
37.60
Less: Expenses Capitalised
Total Expenditure
3286.00
3337.90
9706.90
6679.30
7288.90
Operating Profit (Excl OI)
222.70
372.20
1137.70
1104.90
594.70
Other Income
8.20
26.50
50.40
24.70
31.40
Interest Received
0.10
5.00
8.60
4.00
7.70
Profit on sale of Fixed Assets
0.30
0.20
8.30
0.10
Profits on sale of Investments
Provision Written Back
1.90
17.80
7.30
1.40
2.60
Foreign Exchange Gains
0.00
Others
5.90
3.50
26.10
19.30
21.00
Operating Profit
231.00
398.60
1188.10
1129.70
626.10
Interest
124.50
92.60
243.70
271.10
330.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
24.80
14.20
36.90
29.50
33.70
Other Interest
99.70
78.50
206.70
241.60
296.20
PBDT
106.50
306.00
944.40
858.60
296.10
Depreciation
149.40
153.10
258.10
248.00
259.00
Profit Before Taxation & Exceptional Items
-42.90
152.90
686.30
610.60
37.10
Exceptional Income / Expenses
-257.20
57.40
24.10
55.10
Profit Before Tax
-300.10
152.90
743.70
634.60
92.20
Provision for Tax
-37.60
17.30
260.10
221.70
35.20
Current Income Tax
263.30
246.30
42.50
Deferred Tax
-37.60
32.30
-4.30
-24.60
-8.00
Other taxes
-37.60
17.30
1.10
0.00
0.70
Profit After Tax
-262.50
135.60
483.60
413.00
57.00
Extra items
-582.40
-278.90
0.00
0.00
0.00
Consolidated Net Profit
-844.90
-143.30
483.60
413.00
57.00
Profit Balance B/F
881.10
1024.40
540.80
127.80
70.80
Appropriations
36.10
881.10
1024.40
540.80
127.80
Earnings Per Share
-3.00
2.00
6.00
5.00
1.00
Adjusted EPS
-3.00
2.00
6.00
5.00
1.00