(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
54780.00
69250.00
54370.00
48250.00
51540.00
Sales
36960.00
52090.00
34830.00
25590.00
49080.00
Job Work/ Contract Receipts
14560.00
15110.00
18460.00
20280.00
Processing Charges / Service Income
2430.00
700.00
170.00
1880.00
1690.00
Revenue from property development
Other Operational Income
830.00
1350.00
910.00
500.00
770.00
Net Sales
54780.00
69250.00
54370.00
48250.00
51540.00
Increase/Decrease in Stock
110.00
1340.00
-3200.00
-1400.00
980.00
Raw Material Consumed
24870.00
31650.00
30890.00
25350.00
23700.00
Opening Raw Materials
1910.00
1820.00
2060.00
1750.00
2100.00
Purchases Raw Materials
24740.00
31730.00
30650.00
25660.00
23330.00
Closing Raw Materials
1780.00
1910.00
1820.00
2060.00
1750.00
Other Direct Purchases / Brought in cost
10.00
10.00
20.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1680.00
2030.00
1420.00
1420.00
1390.00
Electricity & Power
1680.00
2030.00
1420.00
1420.00
1390.00
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
9520.00
9120.00
6610.00
6470.00
6300.00
Salaries, Wages & Bonus
8740.00
8300.00
5890.00
5710.00
5640.00
Contributions to EPF & Pension Funds
340.00
300.00
270.00
290.00
260.00
Workmen and Staff Welfare Expenses
380.00
360.00
260.00
240.00
200.00
Other Employees Cost
60.00
160.00
190.00
240.00
200.00
Other Manufacturing Expenses
6070.00
5770.00
4320.00
3150.00
2660.00
Sub-contracted / Out sourced services
1310.00
980.00
430.00
Processing Charges
1810.00
970.00
890.00
610.00
540.00
Repairs and Maintenance
870.00
720.00
440.00
430.00
360.00
Packing Material Consumed
1070.00
1470.00
1350.00
910.00
780.00
Other Mfg Exp
1010.00
1630.00
1210.00
1190.00
970.00
General and Administration Expenses
3690.00
3230.00
1870.00
1370.00
1860.00
Rent , Rates & Taxes
680.00
360.00
240.00
160.00
210.00
Insurance
320.00
330.00
270.00
240.00
200.00
Printing and stationery
420.00
440.00
Professional and legal fees
1580.00
1320.00
810.00
710.00
860.00
Traveling and conveyance
610.00
730.00
520.00
230.00
550.00
Other Administration
690.00
780.00
550.00
260.00
580.00
Selling and Distribution Expenses
2450.00
5140.00
3350.00
1640.00
1340.00
Advertisement & Sales Promotion
260.00
160.00
10.00
140.00
240.00
Sales Commissions & Incentives
530.00
1040.00
430.00
420.00
490.00
Freight and Forwarding
1660.00
3940.00
2910.00
1080.00
610.00
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
690.00
2070.00
2460.00
2140.00
2630.00
Bad debts /advances written off
10.00
50.00
Provision for doubtful debts
220.00
720.00
910.00
40.00
160.00
Losson disposal of fixed assets(net)
50.00
Losson foreign exchange fluctuations
20.00
0.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
470.00
1280.00
1550.00
2090.00
2400.00
Less: Expenses Capitalised
Total Expenditure
49080.00
60350.00
47720.00
40150.00
40850.00
Operating Profit (Excl OI)
5700.00
8900.00
6650.00
8110.00
10690.00
Other Income
570.00
410.00
580.00
430.00
340.00
Interest Received
90.00
80.00
40.00
100.00
90.00
Profit on sale of Fixed Assets
60.00
10.00
30.00
30.00
Profits on sale of Investments
160.00
360.00
Others
260.00
330.00
170.00
310.00
230.00
Operating Profit
6270.00
9310.00
7230.00
8540.00
11040.00
Interest
3690.00
3110.00
2380.00
2030.00
2210.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
530.00
570.00
140.00
290.00
190.00
Other Interest
3160.00
2540.00
2240.00
1740.00
2030.00
PBDT
2580.00
6200.00
4850.00
6510.00
8830.00
Depreciation
3350.00
3090.00
3070.00
2850.00
2900.00
Profit Before Taxation & Exceptional Items
-770.00
3110.00
1780.00
3650.00
5920.00
Exceptional Income / Expenses
160.00
-510.00
Profit Before Tax
-730.00
3150.00
1990.00
3800.00
5420.00
Provision for Tax
-90.00
840.00
520.00
1110.00
1090.00
Current Income Tax
620.00
1480.00
1380.00
940.00
1200.00
Deferred Tax
-710.00
-640.00
-860.00
180.00
-110.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-640.00
2310.00
1470.00
2690.00
4330.00
Extra items
70.00
-1040.00
-1020.00
-40.00
-80.00
Minority Interest
60.00
140.00
150.00
100.00
90.00
Consolidated Net Profit
-510.00
1410.00
600.00
2750.00
4340.00
Profit Balance B/F
17770.00
16790.00
16950.00
15770.00
13240.00
Appropriations
17260.00
18200.00
17550.00
18530.00
17580.00
Other Appropriation
110.00
430.00
760.00
1580.00
1800.00
Equity Dividend %
50.00
25.00
100.00
175.00
Earnings Per Share
-1.00
4.00
2.00
7.00
11.00
Adjusted EPS
-1.00
4.00
2.00
7.00
11.00