(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6031.70
8748.30
8783.10
5804.90
4484.30
Sales
4333.40
5705.90
4899.40
4634.20
3410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1698.30
3042.30
3883.70
1170.60
1074.40
Net Sales
6031.70
8748.30
8783.10
5804.90
4484.30
Increase/Decrease in Stock
-301.60
-323.70
-95.50
-78.00
-109.80
Raw Material Consumed
4995.10
6572.20
5649.00
3923.00
3071.20
Opening Raw Materials
598.00
941.20
456.90
466.80
493.90
Purchases Raw Materials
5081.20
6218.50
6013.90
3734.50
3022.20
Closing Raw Materials
712.60
598.00
941.20
456.90
466.80
Other Direct Purchases / Brought in cost
28.50
10.50
119.40
178.60
21.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
204.70
246.60
252.50
196.00
171.40
Electricity & Power
204.70
246.60
252.50
196.00
171.40
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
320.80
340.80
311.20
258.60
251.70
Salaries, Wages & Bonus
286.50
305.50
271.20
224.90
219.30
Contributions to EPF & Pension Funds
21.70
22.20
19.10
22.50
17.80
Workmen and Staff Welfare Expenses
14.20
15.60
21.00
12.70
14.60
Other Employees Cost
-1.60
-2.50
0.00
-1.50
0.00
Other Manufacturing Expenses
430.70
490.50
577.60
332.00
334.40
Sub-contracted / Out sourced services
Repairs and Maintenance
65.40
50.50
104.30
32.50
41.10
Packing Material Consumed
123.90
161.60
169.00
122.70
109.70
Other Mfg Exp
241.30
278.40
304.30
176.80
183.60
General and Administration Expenses
107.80
109.00
206.70
82.30
107.80
Rent , Rates & Taxes
8.30
7.70
20.10
13.80
14.40
Insurance
9.80
9.40
8.30
6.30
5.80
Printing and stationery
5.40
7.30
9.60
6.60
7.90
Professional and legal fees
39.50
42.40
64.90
26.40
23.10
Traveling and conveyance
31.70
30.70
25.70
16.00
24.10
Other Administration
44.80
42.20
103.80
29.10
56.60
Selling and Distribution Expenses
457.30
520.50
598.40
451.20
379.60
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
15.50
Miscellaneous Expenses
31.80
65.40
186.40
30.60
38.90
Bad debts /advances written off
3.90
26.70
Provision for doubtful debts
0.30
1.50
8.90
8.00
9.10
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
18.50
29.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.60
41.50
150.90
22.60
0.00
Less: Expenses Capitalised
Total Expenditure
6246.60
8021.30
7686.60
5195.60
4245.10
Operating Profit (Excl OI)
-215.00
727.00
1096.60
609.30
239.20
Other Income
23.40
6.60
56.60
26.90
15.50
Interest Received
7.80
3.50
5.20
4.50
5.30
Profit on sale of Fixed Assets
0.10
0.10
0.30
0.20
Profits on sale of Investments
Provision Written Back
0.30
1.00
29.60
0.50
0.60
Foreign Exchange Gains
13.10
20.50
21.10
Others
2.20
2.10
1.20
0.50
9.40
Operating Profit
-191.50
733.60
1153.20
636.20
254.80
Interest
130.90
86.20
105.60
21.30
27.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.70
10.90
15.70
12.10
6.60
Other Interest
115.20
75.30
89.90
9.10
21.10
PBDT
-322.40
647.40
1047.60
614.90
227.00
Depreciation
89.70
98.80
108.30
48.40
39.20
Profit Before Taxation & Exceptional Items
-412.10
548.60
939.30
566.50
187.80
Exceptional Income / Expenses
30.50
Profit Before Tax
-412.10
548.60
939.30
566.50
218.40
Provision for Tax
-101.40
139.30
238.90
145.40
41.70
Current Income Tax
136.60
243.60
141.70
51.50
Deferred Tax
-101.40
2.70
-3.80
3.80
-9.80
Other taxes
-101.40
0.00
-0.90
0.00
0.00
Profit After Tax
-310.70
409.30
700.40
421.10
176.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-310.70
409.30
700.40
421.10
176.70
Profit Balance B/F
2195.30
1800.10
1138.70
752.90
597.50
Appropriations
1884.60
2209.40
1839.00
1174.00
774.20
Other Appropriation
17.70
14.20
17.70
17.70
21.30
Equity Dividend %
10.00
20.00
20.00
10.00
Earnings Per Share
-18.00
23.00
40.00
24.00
10.00
Adjusted EPS
-9.00
12.00
20.00
12.00
5.00