(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7040.90
7134.00
6692.00
5454.30
7957.80
Sales
1699.70
1825.30
1736.10
1636.30
1997.20
Job Work/ Contract Receipts
53.40
51.20
44.70
27.20
41.10
Processing Charges / Service Income
5024.30
4800.80
4407.30
3679.00
5816.20
Revenue from property development
Other Operational Income
263.50
456.70
503.90
111.80
103.30
Net Sales
7040.90
7134.00
6692.00
5454.30
7957.80
Increase/Decrease in Stock
-0.20
-0.50
-0.30
10.70
-7.70
Raw Material Consumed
2518.20
3141.60
2441.00
1731.30
2824.80
Opening Raw Materials
538.60
679.00
454.70
363.30
343.20
Purchases Raw Materials
2359.10
3001.20
2665.30
1822.70
2844.90
Closing Raw Materials
379.50
538.60
679.00
454.70
363.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.20
84.00
82.60
78.00
117.00
Electricity & Power
83.20
84.00
82.60
78.00
117.00
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
1691.10
1603.60
1523.10
1310.00
1255.50
Salaries, Wages & Bonus
1589.50
1498.80
1422.80
1213.00
1168.50
Contributions to EPF & Pension Funds
55.40
55.80
59.40
57.60
50.40
Workmen and Staff Welfare Expenses
18.30
19.10
13.10
13.30
19.10
Other Employees Cost
27.90
29.90
27.80
26.10
17.50
Other Manufacturing Expenses
996.20
1102.50
923.40
873.40
1112.00
Sub-contracted / Out sourced services
649.50
606.00
543.40
510.80
711.30
Repairs and Maintenance
96.80
241.80
138.20
104.40
64.70
Packing Material Consumed
Other Mfg Exp
249.90
254.70
241.80
258.20
336.00
General and Administration Expenses
1781.80
1230.10
874.50
822.60
900.60
Rent , Rates & Taxes
67.40
63.10
56.20
71.30
79.20
Insurance
19.00
22.20
25.40
23.60
15.90
Printing and stationery
378.30
382.00
345.30
305.40
442.10
Professional and legal fees
472.70
272.90
245.40
245.20
166.20
Traveling and conveyance
188.40
177.70
163.20
144.40
164.30
Other Administration
844.40
489.90
202.20
177.10
197.20
Selling and Distribution Expenses
488.30
507.60
391.00
303.30
452.70
Advertisement & Sales Promotion
360.60
381.30
270.60
189.40
327.80
Sales Commissions & Incentives
Freight and Forwarding
127.70
126.30
120.40
113.90
124.90
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
230.60
335.00
747.60
260.20
310.60
Bad debts /advances written off
Provision for doubtful debts
1.00
75.00
144.10
135.40
94.00
Losson disposal of fixed assets(net)
3.80
13.90
10.90
5.80
Losson foreign exchange fluctuations
6.70
5.90
2.50
31.70
Losson sale of non-trade current investments
13.50
0.10
Other Miscellaneous Expenses
209.40
250.20
587.10
113.90
179.10
Less: Expenses Capitalised
Total Expenditure
7789.20
8003.90
6982.90
5389.50
6965.50
Operating Profit (Excl OI)
-748.30
-869.90
-290.90
64.80
992.30
Other Income
1065.60
781.00
1156.30
1176.40
1087.70
Interest Received
843.40
577.20
617.30
992.10
958.30
Profit on sale of Fixed Assets
43.20
31.90
3.30
Profits on sale of Investments
42.90
0.90
Provision Written Back
77.40
91.30
44.40
45.10
18.70
Foreign Exchange Gains
28.00
Others
101.60
80.60
448.40
111.20
109.80
Operating Profit
317.30
-88.90
865.40
1241.20
2080.00
Interest
131.70
161.60
93.80
87.00
94.90
InterestonDebenture / Bonds
Interest on Term Loan
91.80
135.20
84.00
72.50
72.20
Intereston Fixed deposits
Bank Charges etc
1.90
2.00
3.00
Other Interest
39.90
26.40
7.90
12.50
19.70
PBDT
185.60
-250.50
771.60
1154.20
1985.10
Depreciation
266.60
313.70
298.30
304.40
306.60
Profit Before Taxation & Exceptional Items
-81.00
-564.20
473.30
849.80
1678.50
Exceptional Income / Expenses
Profit Before Tax
-75.70
-539.90
473.30
849.80
1678.50
Provision for Tax
-175.20
-159.00
42.60
119.20
488.80
Current Income Tax
135.80
159.80
291.20
Deferred Tax
-175.30
-163.10
-188.30
-40.20
197.60
Other taxes
-175.20
-159.00
95.10
-0.40
0.00
Profit After Tax
99.50
-380.90
430.70
730.60
1189.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-24.80
-36.20
-26.70
Consolidated Net Profit
99.50
-380.90
405.90
694.40
1163.00
Profit Balance B/F
11992.80
12356.70
11963.90
11282.30
10271.50
Appropriations
12092.30
11975.80
12369.80
11976.70
11434.50
Other Appropriation
11.70
-17.00
13.10
12.80
152.20
Earnings Per Share
1.00
-5.00
6.00
9.00
16.00
Adjusted EPS
1.00
-5.00
6.00
9.00
16.00