(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4324.90
4829.90
4375.20
2745.60
2813.00
Sales
4274.70
4762.50
4320.60
2671.30
2774.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.30
67.50
54.50
74.30
38.40
Net Sales
4324.90
4829.90
4375.20
2745.60
2813.00
Increase/Decrease in Stock
-142.90
-153.70
-356.00
-82.60
-79.30
Raw Material Consumed
3124.60
3527.00
3290.70
1978.90
1922.20
Opening Raw Materials
132.70
394.70
394.70
125.70
119.10
Purchases Raw Materials
3165.30
3264.90
3214.70
2247.90
1928.90
Closing Raw Materials
173.40
132.70
318.70
394.70
125.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
289.90
292.60
271.00
196.40
233.30
Electricity & Power
289.90
292.60
271.00
196.40
233.30
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
163.20
159.30
152.20
111.90
126.80
Salaries, Wages & Bonus
108.50
102.90
94.70
76.70
81.00
Contributions to EPF & Pension Funds
5.70
5.80
5.40
4.70
4.80
Workmen and Staff Welfare Expenses
48.90
50.60
52.00
30.50
41.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
329.90
310.60
270.40
211.70
203.80
Sub-contracted / Out sourced services
Processing Charges
13.00
12.00
18.10
12.60
6.40
Repairs and Maintenance
56.50
68.80
48.00
29.80
31.40
Packing Material Consumed
43.80
34.20
36.60
27.10
32.40
Other Mfg Exp
216.60
195.50
167.70
142.30
133.50
General and Administration Expenses
55.90
49.10
37.00
19.10
25.30
Rent , Rates & Taxes
5.50
5.00
4.80
7.50
8.40
Insurance
15.40
11.50
10.70
6.90
3.80
Professional and legal fees
18.90
16.20
11.70
Traveling and conveyance
14.60
14.90
8.30
3.10
11.40
Other Administration
16.10
16.40
9.80
4.80
13.10
Selling and Distribution Expenses
108.80
268.70
358.40
125.30
116.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.00
5.20
3.90
2.30
1.60
Miscellaneous Expenses
47.70
59.70
76.40
49.60
66.80
Bad debts /advances written off
Provision for doubtful debts
6.40
8.60
Losson disposal of fixed assets(net)
0.90
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.70
58.80
68.10
49.60
58.10
Less: Expenses Capitalised
Total Expenditure
3977.00
4513.20
4100.10
2610.30
2615.40
Operating Profit (Excl OI)
347.90
316.80
275.10
135.30
197.50
Other Income
12.00
14.30
5.30
11.80
32.20
Interest Received
10.40
8.90
5.30
8.30
7.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
25.10
Others
1.60
5.40
0.00
3.40
0.00
Operating Profit
360.00
331.10
280.30
147.10
229.70
Interest
215.70
168.90
133.20
127.90
124.10
InterestonDebenture / Bonds
Interest on Term Loan
24.50
22.80
16.00
18.00
14.40
Intereston Fixed deposits
Bank Charges etc
32.10
35.20
36.30
24.30
21.30
Other Interest
159.10
111.00
80.80
85.60
88.40
PBDT
144.20
162.10
147.10
19.20
105.60
Depreciation
78.40
71.10
61.60
59.20
54.40
Profit Before Taxation & Exceptional Items
65.80
91.00
85.50
-39.90
51.20
Exceptional Income / Expenses
20.00
Profit Before Tax
65.80
111.00
85.50
-39.90
51.20
Provision for Tax
15.00
22.40
10.90
-8.30
-7.20
Current Income Tax
1.30
19.10
1.70
Deferred Tax
13.70
3.30
9.20
-8.30
-16.30
Other taxes
0.00
0.00
0.00
-8.30
-7.20
Profit After Tax
50.90
88.70
74.60
-31.60
58.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.90
88.70
74.60
-31.60
58.40
Profit Balance B/F
139.10
50.40
-24.20
8.40
-47.70
Appropriations
190.00
139.00
50.40
-23.30
10.70
Other Appropriation
3.30
-0.10
0.90
2.30
Equity Dividend %
7.00
5.00
Earnings Per Share
1.00
1.00
1.00
0.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00