(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5497.00
6164.90
4687.50
4264.60
3767.40
Sales
5497.00
6151.20
4659.40
4101.00
3613.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
13.70
28.10
163.60
154.00
Net Sales
5497.00
6164.90
4687.50
4264.60
3703.40
Increase/Decrease in Stock
-105.20
681.90
-390.70
486.30
414.30
Raw Material Consumed
3909.00
3744.00
3371.20
2588.50
2321.70
Opening Raw Materials
1178.10
1127.60
725.10
293.30
240.60
Purchases Raw Materials
3532.90
3794.60
3773.70
3020.30
2374.50
Closing Raw Materials
802.10
1178.10
1127.60
725.10
293.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
139.60
164.00
119.00
45.10
47.70
Electricity & Power
139.60
164.00
119.00
45.10
47.70
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
206.50
202.70
183.50
138.40
114.20
Salaries, Wages & Bonus
171.20
165.40
155.60
115.80
90.40
Contributions to EPF & Pension Funds
13.10
12.40
12.80
10.40
9.60
Workmen and Staff Welfare Expenses
22.20
25.00
15.10
12.20
14.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
503.70
507.90
410.10
270.90
220.70
Sub-contracted / Out sourced services
Processing Charges
178.60
158.30
143.60
58.80
44.50
Repairs and Maintenance
168.50
166.90
93.70
92.90
85.40
Packing Material Consumed
Other Mfg Exp
156.60
182.70
172.80
119.20
90.80
General and Administration Expenses
70.10
60.20
49.50
40.80
54.00
Rent , Rates & Taxes
0.90
0.80
0.90
0.90
0.90
Insurance
19.70
14.20
13.40
12.70
12.40
Printing and stationery
0.90
0.70
0.80
0.80
0.80
Professional and legal fees
44.00
40.30
29.70
24.00
23.20
Traveling and conveyance
3.10
2.70
3.40
1.20
3.90
Other Administration
4.60
4.10
4.80
2.60
16.60
Selling and Distribution Expenses
56.80
81.80
42.40
35.70
103.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.10
56.40
13.10
13.60
87.80
Miscellaneous Expenses
54.70
60.50
20.60
38.60
44.30
Bad debts /advances written off
Provision for doubtful debts
17.80
24.90
25.60
33.00
Losson disposal of fixed assets(net)
7.60
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.40
35.60
20.60
11.30
11.30
Less: Expenses Capitalised
Total Expenditure
4835.20
5503.00
3805.60
3644.40
3320.50
Operating Profit (Excl OI)
661.80
662.00
881.90
620.20
382.80
Other Income
25.00
28.60
67.80
6.10
14.80
Dividend Received
0.70
0.80
1.40
0.40
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Provision Written Back
52.60
Others
24.40
27.90
13.90
6.10
13.70
Operating Profit
686.90
690.60
949.70
626.30
397.70
Interest
305.00
275.40
322.80
356.60
417.40
InterestonDebenture / Bonds
Interest on Term Loan
291.70
260.30
309.70
345.00
403.00
Intereston Fixed deposits
Bank Charges etc
13.20
15.10
13.10
11.60
14.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
381.90
415.20
626.90
269.80
-19.70
Depreciation
159.10
159.80
155.10
147.50
145.70
Profit Before Taxation & Exceptional Items
222.80
255.50
471.80
122.30
-165.40
Exceptional Income / Expenses
Profit Before Tax
222.80
255.50
471.80
122.30
-165.40
Provision for Tax
77.90
489.90
-129.80
39.40
-86.60
Current Income Tax
63.00
37.70
34.70
21.10
Deferred Tax
14.90
487.00
-143.40
18.20
-86.60
Other taxes
0.00
-34.70
-21.10
0.00
-86.60
Profit After Tax
145.00
-234.50
601.60
82.90
-78.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.00
-234.50
601.60
82.90
-78.80
Profit Balance B/F
1872.40
2144.40
1580.40
1535.00
1613.80
Appropriations
2017.40
1910.00
2182.00
1617.90
1535.00
Other Appropriation
18.80
37.60
37.60
37.60
Equity Dividend %
10.00
10.00
Earnings Per Share
1.00
-1.00
3.00
2.00
-2.00
Adjusted EPS
1.00
-1.00
3.00
0.00
0.00