(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6545.10
6584.60
6140.10
5795.20
4818.08
Sales
6525.00
6429.90
6122.80
5752.80
4810.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.10
154.70
17.30
42.30
7.14
Net Sales
6545.10
6584.60
6140.10
5795.20
4818.08
Increase/Decrease in Stock
-335.90
268.90
-226.40
163.70
-1005.82
Raw Material Consumed
5506.40
5241.50
5226.40
4766.90
4760.86
Opening Raw Materials
228.10
304.10
207.10
225.90
90.89
Purchases Raw Materials
5579.30
5165.50
5323.40
4748.10
4895.85
Closing Raw Materials
301.00
228.10
304.10
207.10
225.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.90
0.40
0.50
5.22
Electricity & Power
0.50
0.90
0.40
0.50
5.22
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
214.10
211.00
182.80
173.50
180.00
Salaries, Wages & Bonus
189.70
186.60
164.00
155.90
163.49
Contributions to EPF & Pension Funds
17.40
16.60
12.40
10.60
10.37
Workmen and Staff Welfare Expenses
6.60
7.30
5.90
6.40
5.55
Other Employees Cost
0.50
0.50
0.40
0.60
0.59
Other Manufacturing Expenses
463.10
492.80
499.80
396.20
323.82
Sub-contracted / Out sourced services
Repairs and Maintenance
243.40
286.60
228.60
213.70
164.98
Packing Material Consumed
Other Mfg Exp
219.70
206.30
271.20
182.40
158.84
General and Administration Expenses
113.10
65.30
47.40
44.20
39.91
Rent , Rates & Taxes
6.50
8.80
5.70
7.70
3.43
Insurance
6.20
4.30
2.30
2.20
0.09
Professional and legal fees
63.80
14.90
10.50
8.50
15.11
Traveling and conveyance
15.80
17.50
10.80
8.20
12.79
Other Administration
36.60
37.30
28.90
25.80
21.28
Selling and Distribution Expenses
78.60
61.50
124.90
84.90
86.18
Advertisement & Sales Promotion
Sales Commissions & Incentives
16.90
23.30
13.50
17.20
12.34
Freight and Forwarding
5.90
6.20
6.20
5.70
5.94
Handling and Clearing Charges
33.30
31.90
33.10
33.30
28.19
Other Selling Expenses
22.60
0.10
72.10
28.70
39.71
Miscellaneous Expenses
57.30
36.70
35.00
17.90
25.74
Bad debts /advances written off
Provision for doubtful debts
4.80
2.50
6.85
Losson disposal of fixed assets(net)
0.00
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.50
34.20
32.50
17.90
18.89
Less: Expenses Capitalised
Total Expenditure
6097.20
6378.60
5890.20
5647.80
4415.91
Operating Profit (Excl OI)
447.90
206.00
249.90
147.40
402.17
Other Income
8.40
106.40
67.40
16.00
3.64
Interest Received
0.10
0.30
0.10
0.20
0.43
Dividend Received
0.10
100.60
50.10
0.12
Profit on sale of Fixed Assets
2.20
0.10
0.20
1.15
Profits on sale of Investments
Provision Written Back
8.10
2.80
17.00
15.10
0.20
Others
0.10
0.60
0.00
0.50
1.74
Operating Profit
456.30
312.40
317.30
163.40
405.81
Interest
227.50
183.70
184.50
223.80
210.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
227.50
183.70
184.50
223.80
210.38
PBDT
228.80
128.80
132.80
-60.50
195.42
Depreciation
213.60
211.80
207.10
211.00
204.47
Profit Before Taxation & Exceptional Items
15.20
-83.00
-74.30
-271.50
-9.06
Exceptional Income / Expenses
Profit Before Tax
15.20
-83.00
-74.30
-271.50
-9.06
Provision for Tax
48.20
21.70
11.40
-16.96
Current Income Tax
16.70
22.50
11.40
Other taxes
0.40
21.70
11.40
0.00
-16.96
Profit After Tax
-33.00
-104.70
-85.70
-271.50
7.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-88.10
17.50
8.00
27.10
18.70
Consolidated Net Profit
-121.00
-87.20
-77.70
-244.40
26.61
Profit Balance B/F
-694.70
-607.20
-530.70
-291.90
-312.63
Appropriations
-815.70
-694.40
-608.40
-536.20
-286.02
Other Appropriation
-0.90
0.30
-1.20
-0.80
1.04
Earnings Per Share
-3.00
-2.00
-2.00
-5.00
1.00
Adjusted EPS
-3.00
-2.00
-2.00
-5.00
1.00