(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14717.60
17738.70
20063.60
14180.30
15727.30
Sales
14555.50
17517.20
19732.40
13892.70
15453.10
Job Work/ Contract Receipts
Processing Charges / Service Income
86.70
120.40
102.60
76.20
91.50
Revenue from property development
Other Operational Income
75.40
101.10
228.60
211.40
182.60
Net Sales
14717.60
17738.70
20063.60
14180.30
15727.30
Increase/Decrease in Stock
-132.50
993.10
-1339.80
890.80
738.40
Raw Material Consumed
8711.90
9527.20
11895.20
7690.40
8268.80
Opening Raw Materials
1136.70
3212.80
2437.10
2074.70
2154.30
Purchases Raw Materials
9853.70
7141.80
12155.90
7631.60
7908.00
Closing Raw Materials
2398.70
1136.70
3212.80
2437.10
2074.70
Other Direct Purchases / Brought in cost
120.20
309.30
515.00
421.20
281.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1891.10
1904.90
2512.20
1829.00
2004.80
Electricity & Power
1891.10
1904.90
2512.20
1829.00
2004.80
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1667.90
1658.20
1631.30
1302.20
1766.80
Salaries, Wages & Bonus
1480.40
1470.40
1455.60
1149.70
1562.30
Contributions to EPF & Pension Funds
168.60
171.50
159.30
140.30
190.70
Workmen and Staff Welfare Expenses
18.40
15.70
15.50
11.70
12.50
Other Employees Cost
0.50
0.70
0.90
0.50
1.40
Other Manufacturing Expenses
1426.90
1612.80
1623.10
1081.10
1573.20
Sub-contracted / Out sourced services
Repairs and Maintenance
76.00
102.10
73.70
50.10
69.10
Packing Material Consumed
Other Mfg Exp
1350.90
1510.70
1549.40
1031.00
1504.10
General and Administration Expenses
364.10
305.60
249.30
162.60
196.20
Rent , Rates & Taxes
60.10
26.70
22.30
23.10
24.40
Insurance
64.60
69.60
56.10
64.00
56.40
Professional and legal fees
30.20
23.50
21.40
14.90
27.60
Traveling and conveyance
33.20
24.10
10.40
1.20
27.80
Other Administration
209.20
185.90
149.40
60.60
87.80
Selling and Distribution Expenses
182.00
210.60
355.50
252.70
211.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
50.40
53.10
79.40
65.50
49.90
Freight and Forwarding
101.80
123.80
231.10
158.10
124.50
Handling and Clearing Charges
29.80
33.70
45.00
29.10
37.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.80
87.80
85.20
36.00
64.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
12.60
12.90
9.30
1.00
3.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.20
75.00
75.90
35.00
60.40
Less: Expenses Capitalised
Total Expenditure
14170.20
16300.20
17011.90
13244.90
14824.10
Operating Profit (Excl OI)
547.40
1438.60
3051.70
935.40
903.20
Other Income
312.60
432.40
168.50
87.70
122.10
Interest Received
74.90
19.10
7.40
10.70
30.40
Dividend Received
1.90
1.90
2.10
Profit on sale of Fixed Assets
42.70
275.20
35.60
16.40
37.80
Profits on sale of Investments
2.10
Others
191.10
136.20
123.50
60.60
53.90
Operating Profit
860.00
1871.00
3220.20
1023.10
1025.30
Interest
286.70
376.60
566.30
576.00
646.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.20
37.50
51.40
36.50
32.10
Other Interest
256.50
339.10
514.90
539.50
614.80
PBDT
573.30
1494.40
2653.90
447.10
378.40
Depreciation
458.30
483.40
498.40
576.20
709.80
Profit Before Taxation & Exceptional Items
115.00
1011.00
2155.50
-129.10
-331.40
Exceptional Income / Expenses
Profit Before Tax
117.80
1007.60
2158.90
-123.90
-331.30
Provision for Tax
20.40
218.40
589.20
-36.20
-77.40
Current Income Tax
30.70
187.10
389.30
0.50
0.30
Deferred Tax
-10.30
31.20
199.90
-36.70
-77.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.30
789.20
1569.70
-87.80
-253.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.30
789.20
1569.70
-87.80
-253.90
Appropriations
97.30
789.20
1569.70
-87.80
-253.90
General Reserves
108.30
795.30
1543.30
-78.50
-230.20
Other Appropriation
-11.00
-6.10
26.50
-9.30
-23.60
Earnings Per Share
2.00
18.00
39.00
-2.00
-6.00
Adjusted EPS
2.00
18.00
39.00
-2.00
-6.00