(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5027.30
4111.20
3352.30
2953.30
4566.60
Sales
4347.00
3753.70
2901.20
2629.20
3874.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
680.30
357.50
451.10
324.10
692.10
Net Sales
5027.30
4111.20
3352.30
2953.30
4566.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
225.90
219.10
167.10
106.20
178.00
Electricity & Power
10.40
10.50
9.50
9.20
10.00
Oil, Fuel & Natural gas
215.50
208.60
157.60
97.10
168.00
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
1130.40
997.80
851.80
886.50
952.10
Salaries, Wages & Bonus
1076.30
948.10
805.50
844.00
906.30
Contributions to EPF & Pension Funds
31.60
28.70
26.20
23.90
25.60
Workmen and Staff Welfare Expenses
22.50
21.00
20.10
18.60
20.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2144.10
1743.60
1391.00
1250.80
1875.20
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
7.00
7.10
7.50
9.20
Packing Material Consumed
Other Mfg Exp
2136.70
1736.60
1383.90
1243.40
1865.90
General and Administration Expenses
489.70
484.90
404.70
353.00
377.50
Rent , Rates & Taxes
65.80
56.20
51.60
15.40
36.40
Insurance
94.10
146.40
129.60
147.40
78.50
Printing and stationery
4.10
3.80
2.50
2.70
3.90
Professional and legal fees
29.30
26.60
17.40
15.10
20.10
Traveling and conveyance
163.30
141.70
105.90
86.80
114.40
Other Administration
296.40
252.00
203.50
172.30
238.60
Selling and Distribution Expenses
0.30
0.30
0.40
0.50
0.70
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
179.30
251.20
44.70
108.20
261.00
Bad debts /advances written off
40.90
3.00
0.00
0.30
Provision for doubtful debts
23.00
9.20
20.00
Losson disposal of fixed assets(net)
3.20
65.80
Losson foreign exchange fluctuations
65.80
155.90
0.20
231.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
113.50
51.20
18.50
33.20
9.60
Less: Expenses Capitalised
Total Expenditure
4169.70
3697.00
2859.70
2705.20
3644.50
Operating Profit (Excl OI)
857.60
414.20
492.60
248.10
922.10
Other Income
219.40
364.80
406.80
305.20
285.20
Interest Received
93.60
73.80
74.10
65.10
80.30
Profit on sale of Fixed Assets
6.00
89.00
179.30
2.70
Profits on sale of Investments
Provision Written Back
3.70
196.40
101.40
93.90
189.10
Foreign Exchange Gains
39.70
Others
116.20
5.70
51.90
106.50
13.10
Operating Profit
1077.10
779.00
899.40
553.20
1207.30
Interest
336.20
209.00
167.70
177.70
241.40
InterestonDebenture / Bonds
Interest on Term Loan
34.00
32.30
15.00
20.60
41.90
Intereston Fixed deposits
Bank Charges etc
19.40
16.40
15.70
13.20
12.00
Other Interest
282.80
160.40
137.00
143.90
187.60
PBDT
740.90
569.90
731.70
375.50
965.90
Depreciation
717.50
754.10
800.60
830.40
940.50
Profit Before Taxation & Exceptional Items
23.40
-184.10
-68.90
-454.80
25.40
Exceptional Income / Expenses
Profit Before Tax
23.40
-184.10
-68.90
-454.80
25.40
Provision for Tax
11.30
-17.90
-19.60
-162.00
4.60
Deferred Tax
11.30
-17.90
-19.60
-162.50
-5.80
Other taxes
11.30
-17.90
-19.60
-162.00
0.00
Profit After Tax
12.10
-166.30
-49.40
-292.80
20.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.10
-166.30
-49.40
-292.80
20.80
Profit Balance B/F
-954.60
-780.60
-721.90
-424.30
-444.30
Appropriations
-942.50
-946.90
-771.20
-717.10
-423.50
Other Appropriation
11.00
7.70
9.40
4.80
1.00
Earnings Per Share
1.00
-12.00
-4.00
-21.00
1.00
Adjusted EPS
1.00
-12.00
-4.00
-21.00
1.00