(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21487.50
31751.40
28682.90
13286.80
25636.20
Sales
21449.20
31687.80
28628.00
13272.60
25625.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.30
63.50
54.90
14.20
10.40
Net Sales
21246.60
31731.50
28534.40
13284.10
25460.40
Increase/Decrease in Stock
-74.80
-305.60
-348.30
-124.10
19.60
Raw Material Consumed
20143.10
28465.20
25545.30
11733.10
24065.10
Other Direct Purchases / Brought in cost
20143.10
28465.20
25545.30
11733.10
24065.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.40
0.50
0.50
Electricity & Power
0.40
0.40
0.40
0.50
0.50
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
65.70
56.50
45.50
46.70
62.90
Salaries, Wages & Bonus
59.80
50.00
41.10
43.60
56.80
Contributions to EPF & Pension Funds
1.50
1.50
1.00
0.80
0.80
Workmen and Staff Welfare Expenses
2.30
0.90
0.90
0.90
4.00
Other Employees Cost
2.00
4.10
2.60
1.40
1.30
Other Manufacturing Expenses
386.20
1289.20
1143.70
426.00
500.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
3.40
6.20
3.10
3.30
Packing Material Consumed
Other Mfg Exp
386.10
1285.80
1137.40
422.90
496.70
General and Administration Expenses
79.70
77.00
72.00
63.60
42.80
Rent , Rates & Taxes
1.60
1.00
26.80
20.50
8.20
Insurance
4.60
6.80
8.20
7.10
4.50
Professional and legal fees
28.80
22.40
17.10
16.40
6.10
Traveling and conveyance
5.80
8.00
4.60
3.20
8.20
Other Administration
44.70
46.80
20.00
19.70
24.10
Selling and Distribution Expenses
263.00
1679.70
1726.80
918.00
530.10
Advertisement & Sales Promotion
1.10
1.00
15.40
0.30
1.10
Sales Commissions & Incentives
Freight and Forwarding
178.00
1438.80
1490.60
766.70
444.90
Handling and Clearing Charges
74.50
204.40
152.90
119.00
45.60
Other Selling Expenses
9.50
35.40
67.90
32.10
38.50
Miscellaneous Expenses
23.30
79.00
22.20
58.80
61.60
Bad debts /advances written off
10.90
Provision for doubtful debts
0.80
15.20
6.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.30
79.00
21.50
43.60
44.10
Less: Expenses Capitalised
Total Expenditure
20886.60
31341.30
28207.70
13122.70
25282.60
Operating Profit (Excl OI)
360.00
390.20
326.70
161.40
177.80
Other Income
159.70
72.50
68.80
50.70
104.00
Interest Received
14.00
1.40
4.00
7.20
18.30
Profit on sale of Fixed Assets
31.40
Profits on sale of Investments
41.30
41.50
5.50
12.50
13.60
Others
73.00
29.50
59.40
31.00
72.20
Operating Profit
519.70
462.70
395.60
212.10
281.80
Interest
39.80
67.80
37.10
47.50
24.20
InterestonDebenture / Bonds
Interest on Term Loan
27.80
46.50
22.40
11.10
11.70
Intereston Fixed deposits
Bank Charges etc
11.90
21.30
14.70
36.40
12.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
480.00
394.90
358.40
164.60
257.60
Depreciation
11.60
14.50
19.00
24.10
13.20
Profit Before Taxation & Exceptional Items
468.30
380.40
339.40
140.50
244.40
Exceptional Income / Expenses
Profit Before Tax
468.30
380.40
339.40
140.50
244.40
Provision for Tax
68.60
96.00
65.00
30.20
61.60
Current Income Tax
62.80
88.60
79.80
34.80
47.10
Deferred Tax
3.40
7.20
-12.70
-4.60
-2.40
Other taxes
2.40
0.20
-2.20
0.00
16.90
Profit After Tax
399.70
284.50
274.40
110.30
182.90
Extra items
0.00
0.00
0.00
0.00
-0.50
Other Consolidated Items
0.80
Consolidated Net Profit
399.70
284.50
274.40
111.10
182.40
Profit Balance B/F
2720.40
2503.00
2249.20
2166.10
2021.90
Appropriations
3120.20
2787.40
2523.70
2277.10
2204.20
Other Appropriation
-279.00
67.00
20.70
26.10
38.20
Equity Dividend %
5.00
5.00
5.00
5.00
10.00
Earnings Per Share
2.00
1.00
1.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00