(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7135.80
9208.50
4993.20
4164.00
5002.40
Sales
6935.90
9025.50
4880.90
4023.00
4902.50
Job Work/ Contract Receipts
Processing Charges / Service Income
82.90
93.90
55.50
101.70
64.60
Revenue from property development
Other Operational Income
117.00
89.10
56.80
39.30
35.30
Net Sales
7135.80
9207.70
4981.50
4155.80
4987.70
Increase/Decrease in Stock
82.40
-57.70
-68.70
13.10
78.40
Raw Material Consumed
5386.10
7327.50
3446.70
2613.30
3194.10
Opening Raw Materials
1689.30
1435.50
380.70
402.50
332.60
Purchases Raw Materials
4084.30
7570.90
4493.50
2571.50
3250.50
Closing Raw Materials
397.80
1689.30
1435.50
380.70
402.50
Other Direct Purchases / Brought in cost
10.30
10.40
8.00
20.00
13.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
180.10
201.00
162.90
131.00
156.00
Electricity & Power
180.10
201.00
162.90
131.00
156.00
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
658.30
636.20
547.00
488.20
536.70
Salaries, Wages & Bonus
554.60
546.20
468.20
421.70
460.20
Contributions to EPF & Pension Funds
47.70
42.40
36.00
34.10
36.60
Workmen and Staff Welfare Expenses
56.00
47.70
42.90
32.40
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
318.80
339.50
289.50
247.40
343.00
Sub-contracted / Out sourced services
Processing Charges
78.10
101.90
95.80
80.40
121.40
Repairs and Maintenance
61.60
58.90
48.50
34.70
43.00
Packing Material Consumed
137.20
128.70
108.80
102.40
146.00
Other Mfg Exp
41.90
50.00
36.40
29.90
32.60
General and Administration Expenses
266.10
258.30
199.70
155.60
172.90
Rent , Rates & Taxes
52.10
43.10
41.00
33.10
55.00
Insurance
32.90
25.40
24.40
22.10
14.10
Professional and legal fees
123.70
129.50
89.50
61.10
42.70
Traveling and conveyance
39.20
41.70
25.40
23.90
41.60
Other Administration
57.40
60.30
44.80
39.30
61.10
Selling and Distribution Expenses
286.40
551.10
299.40
292.10
284.40
Advertisement & Sales Promotion
0.10
0.30
0.30
0.20
0.60
Sales Commissions & Incentives
15.90
33.20
15.40
23.80
21.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.40
517.60
283.70
268.10
262.30
Miscellaneous Expenses
114.80
160.30
122.10
123.70
69.20
Bad debts /advances written off
1.00
0.00
61.90
3.10
1.10
Provision for doubtful debts
5.20
60.70
15.20
78.10
17.20
Losson disposal of fixed assets(net)
35.40
0.50
Losson foreign exchange fluctuations
4.50
22.60
10.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.70
77.00
45.00
42.50
40.00
Less: Expenses Capitalised
Total Expenditure
7293.00
9416.20
4998.60
4064.40
4834.80
Operating Profit (Excl OI)
-157.20
-208.50
-17.10
91.50
153.00
Other Income
2354.50
4889.40
1303.30
1417.50
601.40
Interest Received
2103.30
1818.20
921.20
750.40
231.90
Dividend Received
0.00
0.20
117.90
477.40
348.80
Profit on sale of Fixed Assets
2894.10
0.70
0.40
Profits on sale of Investments
Provision Written Back
5.90
5.90
77.30
15.60
11.50
Foreign Exchange Gains
74.00
22.10
12.90
Others
171.30
170.90
164.10
160.80
9.20
Operating Profit
2197.30
4680.90
1286.30
1509.00
754.40
Interest
1462.60
1185.50
570.30
526.10
155.10
InterestonDebenture / Bonds
Interest on Term Loan
1419.90
1139.20
542.30
494.80
129.50
Intereston Fixed deposits
Bank Charges etc
42.70
46.30
27.90
31.10
24.80
Other Interest
0.00
0.00
0.20
0.20
0.80
PBDT
734.70
3495.40
716.00
982.90
599.30
Depreciation
125.00
104.60
86.60
78.40
71.50
Profit Before Taxation & Exceptional Items
609.70
3390.80
629.40
904.40
527.80
Exceptional Income / Expenses
31.00
-102.20
1276.10
Profit Before Tax
640.70
3288.60
1905.50
904.40
527.80
Provision for Tax
158.10
1177.10
144.50
117.40
31.80
Current Income Tax
197.70
1274.00
131.40
141.00
43.40
Deferred Tax
-39.60
-125.80
16.50
-7.30
-4.60
Other taxes
0.00
28.80
-3.40
-16.30
-7.00
Profit After Tax
482.50
2111.50
1761.00
787.00
496.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.50
2111.50
1761.00
787.00
496.00
Profit Balance B/F
12139.50
10163.60
5512.60
2196.80
1822.30
Appropriations
12622.10
12275.10
7273.50
2983.90
2318.30
Corporate dividend tax
20.40
Other Appropriation
507.50
135.60
-2989.20
-2727.00
1.90
Equity Dividend %
200.00
500.00
250.00
300.00
200.00
Earnings Per Share
10.00
43.00
36.00
16.00
10.00
Adjusted EPS
10.00
43.00
36.00
16.00
10.00