(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
30500.20
27969.10
35938.60
21118.70
20827.00
Sales
29390.20
27205.70
34608.80
20738.00
20442.50
Job Work/ Contract Receipts
Processing Charges / Service Income
106.50
111.90
162.20
98.00
85.90
Revenue from property development
Other Operational Income
1003.40
651.50
1167.60
282.60
298.70
Net Sales
30500.20
27969.10
35938.60
21118.70
20827.00
Increase/Decrease in Stock
-360.70
352.60
-2097.40
-191.30
476.20
Raw Material Consumed
21454.10
18306.50
21457.30
13272.50
13104.20
Opening Raw Materials
4213.20
6414.10
5459.20
4715.20
4020.50
Purchases Raw Materials
24311.20
16050.30
22360.00
13987.30
13751.70
Closing Raw Materials
7121.10
4213.20
6414.10
5459.20
4715.20
Other Direct Purchases / Brought in cost
50.80
55.30
52.10
29.20
47.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3055.20
2335.50
2821.60
2457.70
2462.20
Electricity & Power
3055.20
2335.50
2821.60
2457.70
2462.20
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
2915.20
2552.60
2675.10
1900.30
2295.10
Salaries, Wages & Bonus
2638.80
2301.90
2433.90
1712.20
2040.30
Contributions to EPF & Pension Funds
246.80
222.90
213.50
167.70
208.30
Workmen and Staff Welfare Expenses
29.60
27.80
27.80
20.40
46.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1307.00
1231.50
1405.90
907.40
1080.20
Sub-contracted / Out sourced services
Repairs and Maintenance
438.00
396.10
439.00
330.60
356.30
Packing Material Consumed
442.10
372.20
470.20
312.40
304.80
Other Mfg Exp
426.90
463.20
496.70
264.40
419.20
General and Administration Expenses
121.80
110.90
105.20
95.30
65.80
Rent , Rates & Taxes
28.40
22.40
18.80
16.40
22.80
Insurance
91.20
86.50
84.90
77.50
41.70
Professional and legal fees
Other Administration
2.20
2.00
1.50
1.30
1.30
Selling and Distribution Expenses
757.60
701.00
1318.40
579.80
482.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
215.70
130.80
225.50
87.80
96.60
Miscellaneous Expenses
374.00
216.80
143.70
116.80
219.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
168.40
1.20
Losson foreign exchange fluctuations
5.30
2.80
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
205.60
210.30
140.90
116.80
218.50
Less: Expenses Capitalised
Total Expenditure
29624.20
25807.40
27829.80
19138.40
20185.70
Operating Profit (Excl OI)
875.90
2161.70
8108.80
1980.30
641.40
Other Income
155.50
443.10
145.10
69.60
72.80
Interest Received
58.70
100.70
19.80
18.20
23.80
Dividend Received
7.70
11.80
8.20
4.80
5.50
Profit on sale of Fixed Assets
15.70
27.40
43.70
13.10
12.00
Profits on sale of Investments
8.20
19.60
1.20
0.50
0.70
Provision Written Back
6.10
18.00
4.60
4.40
3.70
Foreign Exchange Gains
0.00
4.00
Others
59.20
265.60
67.60
24.70
27.20
Operating Profit
1031.50
2604.90
8253.90
2049.90
714.20
Interest
701.90
332.40
746.70
694.40
670.00
InterestonDebenture / Bonds
Interest on Term Loan
229.90
128.60
267.20
141.30
134.00
Intereston Fixed deposits
Bank Charges etc
51.50
44.10
73.90
51.60
52.90
Other Interest
420.50
159.70
405.60
501.50
483.10
PBDT
329.60
2272.40
7507.20
1355.50
44.10
Depreciation
884.80
725.60
754.50
820.20
816.40
Profit Before Taxation & Exceptional Items
-555.20
1546.80
6752.70
535.30
-772.20
Exceptional Income / Expenses
-58.70
-43.40
-5.40
-8.30
Profit Before Tax
-613.80
1503.40
6747.30
535.30
-780.60
Provision for Tax
-103.00
395.50
1725.40
121.20
-250.00
Current Income Tax
377.50
1700.00
Deferred Tax
-103.00
18.00
25.40
121.20
-250.00
Other taxes
-103.00
0.00
0.00
121.20
-250.00
Profit After Tax
-510.80
1107.90
5021.90
414.10
-530.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-510.80
1107.90
5021.90
414.10
-530.60
Profit Balance B/F
3820.20
4287.00
1260.40
472.70
1050.90
Appropriations
3309.40
5394.90
6282.30
886.80
520.30
Other Appropriation
216.30
1574.60
-2058.80
-373.60
47.70
Equity Dividend %
20.00
30.00
70.00
30.00
Earnings Per Share
-14.00
31.00
139.00
11.00
-15.00
Adjusted EPS
-14.00
31.00
139.00
11.00
-15.00