(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3191.20
3424.60
3956.80
2529.90
2192.00
Sales
2972.40
3140.00
3755.40
2341.40
2081.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
218.80
284.70
201.40
188.50
111.00
Net Sales
3171.60
3373.20
3945.40
2516.50
2173.20
Increase/Decrease in Stock
35.20
26.20
-216.50
56.40
-42.50
Raw Material Consumed
2910.60
2961.00
3318.60
2012.30
1805.30
Opening Raw Materials
683.70
350.30
431.10
203.30
173.40
Purchases Raw Materials
2127.90
3026.60
2710.90
2122.90
1794.00
Closing Raw Materials
463.40
683.70
350.30
431.10
203.30
Other Direct Purchases / Brought in cost
562.40
267.80
526.80
117.20
41.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.80
64.30
63.00
57.30
62.50
Electricity & Power
64.80
64.30
63.00
57.30
62.50
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
269.00
204.00
198.20
150.50
146.90
Salaries, Wages & Bonus
88.90
94.80
95.90
94.80
92.20
Contributions to EPF & Pension Funds
9.80
10.70
11.00
12.70
15.10
Workmen and Staff Welfare Expenses
170.30
98.60
91.40
43.00
39.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.80
37.50
37.30
33.20
22.40
Sub-contracted / Out sourced services
Processing Charges
3.80
2.50
1.60
1.80
1.50
Repairs and Maintenance
9.00
16.10
13.90
13.80
11.70
Packing Material Consumed
Other Mfg Exp
16.00
18.80
21.80
17.70
9.20
General and Administration Expenses
35.40
24.80
20.60
19.40
22.50
Rent , Rates & Taxes
17.20
9.30
6.30
6.10
6.30
Printing and stationery
1.30
0.80
0.80
0.70
0.90
Professional and legal fees
1.50
1.90
2.60
1.50
2.50
Traveling and conveyance
5.40
4.40
3.40
2.70
4.60
Other Administration
15.50
12.70
10.90
11.10
12.80
Selling and Distribution Expenses
32.50
28.90
27.10
28.40
17.00
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
0.80
99.00
55.20
6.90
4.30
Bad debts /advances written off
0.10
0.00
1.20
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.70
1.90
Other Miscellaneous Expenses
0.80
97.10
53.30
5.70
4.10
Less: Expenses Capitalised
Total Expenditure
3377.10
3445.60
3503.40
2364.40
2038.40
Operating Profit (Excl OI)
-205.50
-72.50
441.90
152.10
134.70
Other Income
498.70
367.80
285.10
134.10
185.90
Interest Received
25.70
18.60
20.00
10.90
24.10
Profit on sale of Fixed Assets
0.00
2.00
3.10
Profits on sale of Investments
112.70
0.50
0.80
Provision Written Back
3.10
12.90
1.30
Foreign Exchange Gains
24.80
17.60
Others
331.90
335.80
243.50
123.20
158.70
Operating Profit
293.20
295.30
727.00
286.20
320.60
Interest
48.60
230.80
57.50
46.00
84.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
6.20
10.90
4.60
4.50
Other Interest
41.60
224.60
46.60
41.40
80.40
PBDT
244.60
64.60
669.50
240.20
235.70
Depreciation
43.90
40.60
41.50
46.40
46.50
Profit Before Taxation & Exceptional Items
200.70
23.90
628.00
193.80
189.20
Exceptional Income / Expenses
-32.80
Profit Before Tax
200.70
23.90
628.00
193.80
156.30
Provision for Tax
30.50
21.70
162.40
41.00
6.60
Current Income Tax
17.90
14.80
129.70
27.00
26.50
Deferred Tax
13.80
8.70
15.90
14.60
3.00
Other taxes
-1.20
-1.70
16.90
-0.70
-22.80
Profit After Tax
170.20
2.20
465.60
152.90
149.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.20
2.20
465.60
152.90
149.70
Profit Balance B/F
1837.50
1835.30
1385.90
1233.00
1083.30
Appropriations
2007.80
1837.50
1851.50
1385.90
1233.00
Earnings Per Share
14.00
0.00
51.00
19.00
18.00
Adjusted EPS
14.00
0.00
51.00
19.00
18.00