(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2211.10
2950.50
2400.80
1541.00
2036.90
Sales
2211.10
2950.50
2400.80
1541.00
2036.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2211.10
2950.50
2400.80
1541.00
2036.90
Increase/Decrease in Stock
-20.70
27.80
59.20
-51.90
-39.70
Raw Material Consumed
535.90
440.10
345.10
267.50
325.80
Opening Raw Materials
41.80
22.50
38.50
27.30
27.10
Purchases Raw Materials
545.80
459.10
328.70
275.90
324.80
Closing Raw Materials
51.70
41.50
22.50
38.50
27.30
Other Direct Purchases / Brought in cost
0.60
2.90
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1361.50
1253.80
1145.60
1065.00
1303.20
Electricity & Power
1360.60
1253.20
1144.90
1064.60
1302.80
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
0.80
0.60
0.70
0.40
0.40
Employee Cost
163.10
209.70
130.70
102.70
108.50
Salaries, Wages & Bonus
148.50
196.00
118.20
92.00
95.60
Contributions to EPF & Pension Funds
5.50
4.90
4.60
4.20
4.10
Workmen and Staff Welfare Expenses
5.50
5.80
2.70
2.90
2.80
Other Employees Cost
3.70
3.10
5.30
3.60
6.10
Other Manufacturing Expenses
67.40
91.00
75.40
40.90
59.60
Sub-contracted / Out sourced services
Repairs and Maintenance
19.10
36.90
30.30
18.90
26.20
Packing Material Consumed
Other Mfg Exp
48.30
54.10
45.10
22.10
33.40
General and Administration Expenses
65.60
55.60
59.90
44.80
41.10
Rent , Rates & Taxes
17.80
13.00
26.50
15.80
7.40
Insurance
10.30
9.10
6.40
4.20
2.90
Printing and stationery
1.30
1.10
0.80
0.70
1.80
Professional and legal fees
15.10
10.80
5.70
6.40
10.00
Traveling and conveyance
10.80
11.60
11.00
9.30
9.00
Other Administration
21.00
21.50
20.50
17.60
18.90
Selling and Distribution Expenses
21.80
27.10
14.00
13.60
16.10
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
8.60
7.70
10.50
10.60
6.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.40
Losson foreign exchange fluctuations
0.90
0.00
0.10
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
8.60
7.30
9.50
10.60
1.40
Less: Expenses Capitalised
Total Expenditure
2203.20
2112.80
1840.40
1493.10
1821.50
Operating Profit (Excl OI)
7.90
837.70
560.40
47.90
215.40
Other Income
29.30
14.40
25.20
32.30
15.00
Interest Received
23.70
14.20
1.30
0.40
0.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
15.40
29.60
Profits on sale of Investments
Provision Written Back
1.10
1.10
14.60
Others
5.60
0.20
7.40
1.30
0.40
Operating Profit
37.10
852.10
585.60
80.20
230.40
Interest
21.20
24.20
47.80
40.00
30.30
InterestonDebenture / Bonds
Interest on Term Loan
13.10
12.20
17.70
21.10
17.80
Intereston Fixed deposits
Bank Charges etc
2.50
6.60
24.20
18.10
1.30
Other Interest
5.50
5.50
5.90
0.80
11.20
PBDT
16.00
827.90
537.80
40.20
200.10
Depreciation
90.00
80.80
72.60
64.10
62.50
Profit Before Taxation & Exceptional Items
-74.00
747.10
465.20
-23.90
137.60
Exceptional Income / Expenses
Profit Before Tax
-74.00
747.10
465.20
-23.90
137.60
Provision for Tax
-26.10
214.90
142.30
-3.50
34.60
Current Income Tax
135.40
81.40
23.90
Deferred Tax
-36.60
77.40
60.90
-3.50
9.60
Other taxes
-26.10
2.10
0.00
-3.50
1.00
Profit After Tax
-48.00
532.20
322.80
-20.40
103.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-48.00
532.20
322.80
-20.40
103.00
Profit Balance B/F
1234.40
702.10
379.30
399.70
294.90
Appropriations
1186.40
1234.40
702.10
379.30
397.90
Earnings Per Share
-2.00
21.00
13.00
-1.00
4.00
Adjusted EPS
-2.00
21.00
13.00
-1.00
4.00