(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5829.30
4986.60
5052.70
3009.00
4078.40
Sales
5828.10
4985.90
5052.70
3008.80
4074.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.20
0.70
0.00
0.20
3.90
Net Sales
5766.40
4957.30
5052.70
3009.00
4078.40
Increase/Decrease in Stock
38.80
-34.50
-32.90
-51.10
37.80
Raw Material Consumed
4428.10
3759.10
3787.80
2137.00
3226.10
Opening Raw Materials
214.10
188.80
102.00
138.00
190.40
Purchases Raw Materials
4297.20
3784.40
3874.60
2092.20
3127.20
Closing Raw Materials
83.30
214.10
188.80
102.00
138.00
Other Direct Purchases / Brought in cost
8.90
46.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
672.20
548.40
679.50
493.80
595.80
Electricity & Power
672.20
548.40
679.50
493.80
595.80
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
140.60
187.30
171.10
154.00
100.90
Salaries, Wages & Bonus
125.80
174.20
154.80
140.00
88.50
Contributions to EPF & Pension Funds
6.50
6.50
6.40
5.90
5.70
Workmen and Staff Welfare Expenses
8.30
6.60
9.80
8.20
6.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
206.30
350.80
420.90
187.10
164.90
Sub-contracted / Out sourced services
Processing Charges
48.80
89.90
87.30
75.50
54.00
Repairs and Maintenance
5.30
3.80
5.20
5.40
5.10
Packing Material Consumed
Other Mfg Exp
152.20
257.00
328.30
106.20
105.90
General and Administration Expenses
19.00
16.50
17.40
22.00
29.90
Rent , Rates & Taxes
3.30
2.80
5.70
5.50
1.60
Insurance
0.90
2.10
2.10
1.90
1.90
Professional and legal fees
14.00
10.90
8.80
13.80
25.60
Other Administration
0.80
0.80
0.80
0.80
0.80
Selling and Distribution Expenses
23.50
13.30
11.90
41.90
70.10
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
23.80
31.60
33.60
27.10
34.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.80
31.60
33.60
27.10
34.90
Less: Expenses Capitalised
Total Expenditure
5552.30
4872.50
5089.40
3012.00
4260.40
Operating Profit (Excl OI)
214.10
84.80
-36.70
-3.00
-182.00
Other Income
15.80
144.00
292.60
219.70
443.00
Interest Received
1.80
0.60
1.50
0.50
0.60
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
12.50
27.50
0.00
Foreign Exchange Gains
1.50
2.00
0.20
1.40
8.60
Others
0.20
113.90
290.80
217.70
433.90
Operating Profit
229.90
228.80
255.90
216.70
261.00
Interest
127.30
78.20
1.90
2.40
15.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
127.30
78.20
1.90
2.40
15.10
PBDT
102.70
150.60
254.00
214.40
245.80
Depreciation
96.20
95.40
91.60
90.20
75.20
Profit Before Taxation & Exceptional Items
6.40
55.20
162.40
124.20
170.60
Exceptional Income / Expenses
Profit Before Tax
6.40
55.20
162.40
124.20
170.60
Provision for Tax
1.70
19.80
46.90
8.70
11.90
Current Income Tax
1.50
18.10
40.20
22.90
Deferred Tax
0.20
-3.10
2.90
-14.30
11.90
Other taxes
0.00
4.80
3.90
0.00
11.90
Profit After Tax
4.70
35.50
115.40
115.50
158.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.70
35.50
115.40
115.50
158.70
Profit Balance B/F
-807.70
-843.10
-958.60
-1074.10
-1232.80
Appropriations
-803.00
-807.70
-843.10
-958.60
-1074.10
Earnings Per Share
0.00
0.00
1.00
1.00
2.00
Adjusted EPS
0.00
0.00
1.00
1.00
2.00