(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2121.20
2405.60
2499.50
2322.30
1718.10
Sales
2121.20
2401.10
2490.90
2316.40
1708.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
4.50
8.60
5.90
9.10
Net Sales
2121.20
2405.60
2499.50
2322.30
1718.10
Increase/Decrease in Stock
45.40
-85.60
21.50
-26.80
-8.20
Raw Material Consumed
307.80
334.10
336.50
267.10
224.50
Opening Raw Materials
64.50
61.20
36.40
24.60
25.50
Purchases Raw Materials
295.60
337.40
361.20
278.90
223.60
Closing Raw Materials
52.20
64.50
61.20
36.40
24.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
943.70
1231.40
849.60
791.60
693.90
Electricity & Power
943.70
1231.40
849.60
791.60
693.90
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
253.50
228.20
208.40
187.70
165.50
Salaries, Wages & Bonus
223.50
200.90
183.90
165.00
146.10
Contributions to EPF & Pension Funds
11.40
10.50
9.90
9.20
7.80
Workmen and Staff Welfare Expenses
9.30
8.90
7.70
6.10
4.80
Other Employees Cost
9.30
7.90
6.90
7.40
6.80
Other Manufacturing Expenses
65.80
82.20
87.20
65.20
86.00
Sub-contracted / Out sourced services
Repairs and Maintenance
16.20
19.90
23.60
14.60
18.10
Packing Material Consumed
Other Mfg Exp
49.60
62.40
63.60
50.70
67.80
General and Administration Expenses
490.10
561.70
625.90
512.30
426.60
Rent , Rates & Taxes
3.30
2.80
3.90
3.00
4.70
Insurance
6.80
6.20
5.40
3.50
2.50
Professional and legal fees
Other Administration
480.00
552.70
616.60
505.80
419.40
Selling and Distribution Expenses
7.20
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
2.80
0.00
0.00
0.00
Miscellaneous Expenses
47.40
54.40
59.30
39.90
47.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.50
Other Miscellaneous Expenses
47.40
54.40
59.30
39.90
45.20
Less: Expenses Capitalised
Total Expenditure
2161.00
2409.40
2188.30
1836.90
1636.10
Operating Profit (Excl OI)
-39.80
-3.70
311.20
485.40
82.00
Other Income
13.40
23.60
37.40
28.80
25.80
Interest Received
7.20
5.50
3.80
4.40
5.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.20
1.90
0.90
0.30
0.00
Others
4.90
16.20
32.70
24.00
20.50
Operating Profit
-26.40
19.80
348.60
514.20
107.80
Interest
60.70
33.30
33.40
53.00
60.50
InterestonDebenture / Bonds
Interest on Term Loan
49.40
22.80
20.90
35.30
37.60
Intereston Fixed deposits
Other Interest
11.30
10.50
12.50
17.60
22.80
PBDT
-87.10
-13.50
315.20
461.20
47.40
Depreciation
120.30
94.90
92.60
104.30
110.40
Profit Before Taxation & Exceptional Items
-207.40
-108.40
222.50
356.90
-63.10
Exceptional Income / Expenses
-2.40
-58.90
71.90
Profit Before Tax
-207.40
-110.80
222.50
298.00
8.80
Provision for Tax
-50.50
-38.40
66.10
105.40
12.10
Current Income Tax
74.70
116.30
11.50
Deferred Tax
-50.50
-18.50
-8.50
-10.90
-3.70
Other taxes
-50.50
-38.40
0.00
0.00
4.30
Profit After Tax
-156.90
-72.40
156.40
192.60
-3.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-156.90
-72.40
156.40
192.60
-3.20
Profit Balance B/F
518.20
602.60
465.00
294.10
338.00
Appropriations
361.30
530.20
621.50
486.70
334.70
Other Appropriation
12.00
12.00
21.70
8.70
Equity Dividend %
15.00
15.00
9.00
Earnings Per Share
-20.00
-9.00
20.00
24.00
0.00
Adjusted EPS
-20.00
-9.00
20.00
24.00
0.00