(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6170.10
5121.70
4198.60
3978.60
2162.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6170.10
5121.70
4198.60
3978.60
2162.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6170.10
5121.70
4198.60
3978.60
2162.00
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
2.00
2.50
1.80
2.60
4.70
Electricity & Power
2.00
2.50
1.80
2.60
4.70
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
754.60
711.20
668.60
673.50
459.70
Salaries, Wages & Bonus
729.90
684.80
635.30
642.40
432.60
Contributions to EPF & Pension Funds
13.30
13.70
13.00
12.50
10.90
Workmen and Staff Welfare Expenses
11.40
12.70
20.40
18.60
16.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3243.30
2501.60
2326.00
2410.50
1197.20
Sub-contracted / Out sourced services
Processing Charges
1069.80
556.00
649.60
616.00
426.60
Repairs and Maintenance
11.30
8.60
11.00
9.20
10.10
Packing Material Consumed
Other Mfg Exp
2162.10
1936.90
1665.40
1785.20
760.50
General and Administration Expenses
79.50
81.20
69.20
65.70
74.40
Rent , Rates & Taxes
20.00
22.20
24.60
33.20
35.50
Insurance
0.40
0.50
0.50
0.50
0.30
Printing and stationery
1.20
1.40
1.10
1.10
1.30
Professional and legal fees
16.40
22.50
15.50
10.90
13.20
Traveling and conveyance
33.60
25.60
18.20
10.20
16.80
Other Administration
41.60
34.60
27.60
20.00
24.10
Selling and Distribution Expenses
11.60
13.90
7.10
4.00
4.30
Advertisement & Sales Promotion
11.60
13.90
7.10
4.00
4.30
Sales Commissions & Incentives
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
63.00
35.20
28.40
252.50
22.70
Bad debts /advances written off
42.40
17.80
89.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.50
3.50
Losson foreign exchange fluctuations
156.80
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
18.00
13.90
28.00
6.00
22.70
Less: Expenses Capitalised
Total Expenditure
4153.90
3345.70
3101.00
3408.60
1763.00
Operating Profit (Excl OI)
2016.20
1776.10
1097.60
569.90
399.00
Other Income
289.80
469.00
319.80
80.90
336.30
Interest Received
196.00
148.80
115.10
74.90
144.00
Dividend Received
0.00
0.00
0.50
Profit on sale of Fixed Assets
2.40
0.50
1.10
7.60
Profits on sale of Investments
1.90
6.00
1.70
Foreign Exchange Gains
61.30
282.30
192.20
154.50
Others
28.30
31.90
11.90
4.40
28.50
Operating Profit
2306.00
2245.00
1417.30
650.80
735.30
Interest
153.20
106.80
115.40
157.90
143.70
InterestonDebenture / Bonds
Interest on Term Loan
128.10
79.90
69.90
142.20
125.50
Intereston Fixed deposits
Bank Charges etc
25.10
25.00
36.90
15.30
18.20
Other Interest
0.00
2.00
8.70
0.40
0.00
PBDT
2152.80
2138.20
1301.90
492.90
591.60
Depreciation
636.30
628.00
434.10
323.80
257.60
Profit Before Taxation & Exceptional Items
1516.50
1510.20
867.80
169.20
334.00
Exceptional Income / Expenses
Profit Before Tax
887.00
1360.80
865.70
18.60
334.00
Provision for Tax
375.60
391.90
221.10
77.30
72.00
Deferred Tax
262.20
391.90
221.10
77.30
72.00
Other taxes
0.00
391.90
221.10
77.30
72.00
Profit After Tax
511.40
968.80
644.70
-58.70
262.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-6169.00
Consolidated Net Profit
511.40
968.80
644.70
-58.70
-5906.90
Profit Balance B/F
5736.20
4786.10
4152.60
5540.50
11496.70
Appropriations
6247.60
5754.90
4797.30
5481.80
5589.70
Other Appropriation
16.60
18.80
11.20
1329.20
49.20
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
18.00
33.00
22.00
-2.00
-204.00
Adjusted EPS
18.00
33.00
22.00
-2.00
-204.00