(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4465.50
4763.30
3023.60
749.90
Sales
4386.30
4645.90
3003.60
712.00
Job Work/ Contract Receipts
Processing Charges / Service Income
117.30
Revenue from property development
Other Operational Income
79.10
0.10
20.00
38.00
Net Sales
4457.50
4760.50
3009.20
749.90
Increase/Decrease in Stock
68.50
91.60
-29.80
60.30
Raw Material Consumed
4124.10
4403.90
2927.30
573.30
Opening Raw Materials
20.20
62.50
107.10
78.40
Purchases Raw Materials
174.70
243.90
439.00
272.50
Closing Raw Materials
41.30
20.20
62.50
107.10
Other Direct Purchases / Brought in cost
3970.60
4117.60
2443.70
329.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
3.40
1.20
0.70
Electricity & Power
2.30
3.40
1.20
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
58.30
25.60
18.90
6.60
Salaries, Wages & Bonus
58.30
21.50
17.50
6.00
Contributions to EPF & Pension Funds
2.10
0.50
0.00
Workmen and Staff Welfare Expenses
1.30
0.30
0.30
Other Employees Cost
0.00
0.80
0.50
0.30
Other Manufacturing Expenses
21.70
10.10
4.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
21.70
10.10
4.00
General and Administration Expenses
65.30
40.60
56.60
13.90
Rent , Rates & Taxes
26.00
14.40
4.70
3.20
Insurance
1.70
1.00
1.60
0.70
Printing and stationery
0.30
0.60
0.90
0.10
Professional and legal fees
19.90
10.40
41.70
7.90
Traveling and conveyance
8.70
5.30
2.90
0.40
Other Administration
17.50
14.30
7.80
2.00
Selling and Distribution Expenses
25.90
20.50
14.00
2.50
Advertisement & Sales Promotion
1.60
2.10
0.40
0.10
Sales Commissions & Incentives
Freight and Forwarding
24.30
18.40
13.60
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.80
352.80
20.30
11.00
Bad debts /advances written off
Provision for doubtful debts
38.30
15.80
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.50
352.80
4.60
2.90
Less: Expenses Capitalised
Total Expenditure
4414.20
4960.20
3018.70
672.30
Operating Profit (Excl OI)
43.20
-199.70
-9.40
77.70
Other Income
261.60
38.80
436.70
10.20
Interest Received
5.20
9.30
5.90
2.40
Profit on sale of Fixed Assets
3.20
0.10
0.00
Profits on sale of Investments
90.80
4.50
409.10
1.90
Provision Written Back
1.90
1.80
9.20
Foreign Exchange Gains
1.80
9.80
6.00
1.50
Others
158.60
13.30
6.40
4.30
Operating Profit
304.80
-161.00
427.20
87.80
Interest
28.70
23.00
21.60
53.50
InterestonDebenture / Bonds
Interest on Term Loan
6.90
1.30
14.00
Intereston Fixed deposits
Bank Charges etc
1.50
7.80
14.70
Other Interest
28.70
14.60
12.50
24.80
PBDT
276.10
-184.00
405.70
34.30
Depreciation
36.50
30.10
15.10
6.80
Profit Before Taxation & Exceptional Items
239.70
-214.10
390.60
27.50
Exceptional Income / Expenses
-63.90
-42.50
Profit Before Tax
170.80
-213.70
390.90
-15.00
Provision for Tax
36.30
-58.60
101.40
20.00
Current Income Tax
24.90
36.60
23.00
13.70
Deferred Tax
11.30
-95.20
91.60
2.90
Other taxes
0.00
0.00
-13.30
3.40
Profit After Tax
134.50
-155.10
289.50
-35.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
5.70
2.10
-2.50
Consolidated Net Profit
140.30
-153.00
287.00
-35.00
Profit Balance B/F
49.00
202.60
14.60
49.60
Appropriations
189.30
49.60
301.60
14.60
Other Appropriation
-3.60
0.60
98.90
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00