(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2861.90
2928.30
2040.10
2479.30
2447.60
Sales
2328.00
2442.60
1629.60
2075.00
1978.90
Job Work/ Contract Receipts
Processing Charges / Service Income
534.00
485.70
410.50
404.30
468.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2861.90
2928.30
2040.10
2479.30
2447.60
Increase/Decrease in Stock
394.70
-217.10
99.90
43.80
-308.50
Raw Material Consumed
1423.70
2112.60
1207.30
1433.20
1791.90
Opening Raw Materials
9.80
6.50
8.70
12.00
2.70
Purchases Raw Materials
1425.00
2108.90
1191.40
1420.80
1801.20
Closing Raw Materials
11.00
9.80
6.50
8.70
12.00
Other Direct Purchases / Brought in cost
7.10
13.70
9.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
292.90
298.90
239.90
220.80
228.00
Electricity & Power
292.90
298.90
239.90
220.80
228.00
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
258.20
249.30
241.10
215.80
230.10
Salaries, Wages & Bonus
240.20
230.70
227.90
203.70
216.30
Contributions to EPF & Pension Funds
10.40
10.20
9.20
8.20
8.90
Workmen and Staff Welfare Expenses
4.30
4.90
4.00
3.90
4.90
Other Employees Cost
3.40
3.50
0.00
0.00
0.00
Other Manufacturing Expenses
214.80
239.80
212.10
212.00
202.30
Sub-contracted / Out sourced services
Processing Charges
67.40
61.20
48.20
41.40
45.30
Repairs and Maintenance
19.20
24.70
16.00
14.40
12.90
Packing Material Consumed
76.20
96.50
97.50
107.70
95.20
Other Mfg Exp
52.00
57.30
50.40
48.50
48.90
General and Administration Expenses
56.50
58.80
53.40
16.60
25.00
Rent , Rates & Taxes
9.20
9.80
9.80
9.70
19.00
Insurance
5.90
4.50
4.70
4.10
3.20
Professional and legal fees
16.20
18.50
16.50
Traveling and conveyance
22.70
23.80
20.30
Other Administration
25.20
26.00
22.50
2.80
2.80
Selling and Distribution Expenses
84.40
107.20
82.50
113.80
84.40
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
43.20
43.70
46.80
87.30
84.30
Bad debts /advances written off
0.70
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.50
43.70
46.70
87.30
84.30
Less: Expenses Capitalised
Total Expenditure
2768.50
2893.20
2183.10
2343.30
2337.40
Operating Profit (Excl OI)
93.50
35.10
-143.00
136.00
110.20
Other Income
23.80
20.10
40.70
10.20
10.00
Interest Received
1.50
0.80
1.30
0.80
2.80
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
0.80
Provision Written Back
12.80
6.50
29.10
1.90
1.30
Foreign Exchange Gains
0.20
Others
8.70
12.60
10.40
7.50
5.80
Operating Profit
117.20
55.10
-102.30
146.20
120.20
Interest
55.10
48.70
43.10
37.40
36.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.10
0.80
Other Interest
55.10
48.20
42.60
37.40
35.80
PBDT
62.10
6.40
-145.40
108.80
83.60
Depreciation
48.30
51.20
51.60
47.80
43.00
Profit Before Taxation & Exceptional Items
13.80
-44.80
-196.90
60.90
40.70
Exceptional Income / Expenses
Profit Before Tax
13.80
-44.80
-196.90
60.90
40.70
Provision for Tax
0.50
-12.20
-54.30
19.90
12.40
Current Income Tax
15.30
7.20
Deferred Tax
4.50
-12.20
-54.30
2.10
7.00
Other taxes
0.50
-12.20
-54.30
2.60
-1.90
Profit After Tax
13.40
-32.60
-142.60
41.00
28.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.40
-32.60
-142.60
41.00
28.30
Profit Balance B/F
227.80
255.70
407.30
377.30
367.30
Appropriations
241.20
223.10
264.70
418.30
395.50
Other Appropriation
1.30
-4.70
9.00
11.00
13.30
Equity Dividend %
10.00
10.00
Earnings Per Share
1.00
-1.00
-6.00
2.00
1.00
Adjusted EPS
1.00
-1.00
-6.00
2.00
1.00