(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4621.50
5523.90
4699.90
5492.50
4971.70
Sales
4610.50
5422.30
4686.40
5145.30
4967.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.00
101.60
13.50
347.20
4.50
Net Sales
4621.50
5523.90
4699.90
5492.50
4971.70
Increase/Decrease in Stock
213.20
691.40
135.20
263.10
40.90
Raw Material Consumed
3644.90
4142.40
3851.20
4421.50
3947.70
Opening Raw Materials
28.20
5.80
9.40
11.40
11.50
Purchases Raw Materials
3637.40
4164.80
3847.70
4419.50
3947.60
Closing Raw Materials
20.70
28.20
5.80
9.40
11.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.30
84.60
45.40
45.60
51.60
Electricity & Power
75.30
84.60
45.40
45.60
51.60
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
303.00
384.00
307.10
323.00
309.20
Salaries, Wages & Bonus
256.00
328.80
264.80
267.40
259.40
Contributions to EPF & Pension Funds
21.30
30.10
22.10
23.00
23.90
Workmen and Staff Welfare Expenses
1.50
3.20
2.50
1.80
1.90
Other Employees Cost
24.10
21.90
17.70
30.80
24.00
Other Manufacturing Expenses
218.40
223.00
226.70
254.10
224.30
Sub-contracted / Out sourced services
Processing Charges
5.30
2.50
8.80
Repairs and Maintenance
122.90
109.80
103.20
124.10
106.40
Packing Material Consumed
41.50
50.90
59.20
65.40
61.60
Other Mfg Exp
48.60
59.80
55.40
64.60
56.30
General and Administration Expenses
62.40
54.20
57.40
56.40
60.80
Rent , Rates & Taxes
13.80
10.80
12.80
21.50
24.10
Insurance
3.60
2.70
4.50
4.80
4.20
Printing and stationery
0.80
1.50
1.00
1.30
1.70
Professional and legal fees
29.10
23.10
12.40
7.20
6.70
Traveling and conveyance
7.80
9.10
8.80
7.20
7.70
Other Administration
15.00
16.00
26.70
21.50
24.10
Selling and Distribution Expenses
43.50
41.10
36.00
91.00
35.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.30
0.00
Miscellaneous Expenses
13.20
3.30
20.40
9.20
1.70
Bad debts /advances written off
13.00
2.50
10.50
4.90
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.40
6.50
4.30
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.30
3.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4573.90
5624.00
4679.40
5463.80
4671.20
Operating Profit (Excl OI)
47.60
-100.10
20.50
28.70
300.60
Other Income
15.10
5.80
3.10
21.50
10.70
Interest Received
12.50
4.00
1.50
18.70
6.00
Profit on sale of Fixed Assets
0.90
0.20
1.30
0.10
Profits on sale of Investments
Others
1.70
1.60
0.20
2.80
4.60
Operating Profit
62.70
-94.30
23.50
50.30
311.30
Interest
54.70
91.00
115.10
152.20
213.00
InterestonDebenture / Bonds
Interest on Term Loan
6.40
24.90
38.60
53.20
Intereston Fixed deposits
Bank Charges etc
0.10
1.50
1.60
1.90
3.30
Other Interest
54.60
83.00
88.60
111.60
156.50
PBDT
8.00
-185.30
-91.60
-101.90
98.30
Depreciation
99.80
110.90
73.70
63.20
69.70
Profit Before Taxation & Exceptional Items
-91.90
-296.20
-165.30
-165.10
28.60
Exceptional Income / Expenses
Profit Before Tax
-91.90
-296.20
-165.30
-165.10
28.60
Other taxes
0.00
0.00
0.00
-22.20
0.00
Profit After Tax
-91.90
-296.20
-165.30
-142.90
28.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-91.90
-296.20
-165.30
-142.90
28.60
Profit Balance B/F
-1612.00
-1306.40
-1150.70
-1009.60
-1048.10
Appropriations
-1703.90
-1602.60
-1315.90
-1152.50
-1019.50
Other Appropriation
-4.30
9.40
-9.60
-1.90
-9.90
Earnings Per Share
-17.00
-56.00
-31.00
-27.00
5.00
Adjusted EPS
-17.00
-56.00
-31.00
-27.00
5.00