(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
51750.00
55680.00
46430.00
27260.00
29230.00
Sales
45610.00
50160.00
40520.00
22500.00
23590.00
Job Work/ Contract Receipts
5940.00
5300.00
5550.00
4440.00
5200.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
200.00
220.00
350.00
320.00
440.00
Net Sales
51750.00
55680.00
46430.00
27260.00
29230.00
Increase/Decrease in Stock
-460.00
-330.00
-2070.00
2490.00
-260.00
Raw Material Consumed
33960.00
39550.00
31080.00
16160.00
16400.00
Opening Raw Materials
4250.00
4140.00
3430.00
2780.00
2800.00
Purchases Raw Materials
35210.00
39660.00
31770.00
16450.00
15190.00
Closing Raw Materials
5510.00
4250.00
4140.00
3430.00
2780.00
Other Direct Purchases / Brought in cost
10.00
10.00
20.00
350.00
1190.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3090.00
3090.00
2590.00
2100.00
2160.00
Electricity & Power
3090.00
3090.00
2590.00
2100.00
2160.00
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
2190.00
2050.00
2030.00
1900.00
1900.00
Salaries, Wages & Bonus
1830.00
1670.00
1670.00
1600.00
1590.00
Contributions to EPF & Pension Funds
190.00
230.00
200.00
160.00
180.00
Workmen and Staff Welfare Expenses
170.00
150.00
160.00
150.00
140.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10160.00
11050.00
9970.00
5890.00
6870.00
Sub-contracted / Out sourced services
700.00
690.00
680.00
450.00
550.00
Processing Charges
2270.00
2310.00
2100.00
1530.00
1770.00
Repairs and Maintenance
260.00
340.00
510.00
120.00
110.00
Packing Material Consumed
Other Mfg Exp
6940.00
7700.00
6690.00
3790.00
4440.00
General and Administration Expenses
110.00
130.00
110.00
120.00
110.00
Rent , Rates & Taxes
50.00
60.00
70.00
90.00
70.00
Insurance
40.00
40.00
30.00
30.00
20.00
Professional and legal fees
Other Administration
20.00
30.00
10.00
10.00
10.00
Selling and Distribution Expenses
180.00
230.00
90.00
70.00
50.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
110.00
120.00
60.00
30.00
30.00
Freight and Forwarding
70.00
110.00
40.00
40.00
20.00
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
220.00
1870.00
360.00
3050.00
800.00
Bad debts /advances written off
150.00
0.00
2530.00
60.00
Provision for doubtful debts
810.00
0.00
80.00
70.00
Losson disposal of fixed assets(net)
10.00
120.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
790.00
350.00
430.00
640.00
Less: Expenses Capitalised
10.00
20.00
60.00
10.00
40.00
Total Expenditure
49440.00
57610.00
44100.00
31770.00
27980.00
Operating Profit (Excl OI)
2310.00
-1940.00
2330.00
-4510.00
1240.00
Other Income
770.00
6020.00
1140.00
7500.00
680.00
Interest Received
70.00
120.00
90.00
270.00
440.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
5520.00
220.00
6260.00
10.00
Profits on sale of Investments
Provision Written Back
580.00
Foreign Exchange Gains
40.00
170.00
50.00
20.00
Others
90.00
210.00
780.00
950.00
230.00
Operating Profit
3080.00
4080.00
3480.00
3000.00
1930.00
Interest
1310.00
1770.00
1610.00
3320.00
3640.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
60.00
50.00
Other Interest
1310.00
1760.00
1610.00
3270.00
3590.00
PBDT
1770.00
2310.00
1860.00
-330.00
-1710.00
Depreciation
500.00
520.00
450.00
690.00
750.00
Profit Before Taxation & Exceptional Items
1270.00
1790.00
1410.00
-1010.00
-2470.00
Exceptional Income / Expenses
Profit Before Tax
1270.00
1720.00
1510.00
-1550.00
-2960.00
Provision for Tax
240.00
0.00
-250.00
490.00
-570.00
Deferred Tax
240.00
-40.00
-250.00
390.00
-800.00
Other taxes
240.00
0.00
-250.00
490.00
230.00
Profit After Tax
1030.00
1720.00
1760.00
-2040.00
-2400.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1030.00
1720.00
1760.00
-2040.00
-2400.00
Profit Balance B/F
4280.00
2450.00
830.00
2420.00
4880.00
Appropriations
5310.00
4170.00
2590.00
380.00
2480.00
Other Appropriation
290.00
-110.00
140.00
0.00
60.00
Equity Dividend %
20.00
20.00
15.00
10.00
Earnings Per Share
7.00
12.00
12.00
-14.00
-17.00
Adjusted EPS
7.00
12.00
12.00
-14.00
-17.00