(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3562.70
3241.70
2478.80
2571.20
5148.30
Sales
1953.40
1404.50
687.70
431.20
1020.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1607.00
1836.00
1790.50
2139.20
4085.20
Revenue from property development
Other Operational Income
2.30
1.20
0.70
0.90
42.80
Net Sales
3562.70
3241.70
2478.80
2571.20
5148.30
Increase/Decrease in Stock
-10.50
-212.70
57.30
70.40
-45.50
Raw Material Consumed
646.60
780.50
151.90
78.50
323.70
Other Direct Purchases / Brought in cost
646.60
780.50
151.90
78.50
323.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.40
1.00
3.30
3.30
Electricity & Power
0.70
0.40
1.00
3.30
3.30
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
943.10
1023.80
941.70
1035.50
1413.80
Salaries, Wages & Bonus
825.90
911.50
829.80
908.00
1265.20
Contributions to EPF & Pension Funds
82.50
82.40
89.20
88.80
115.10
Workmen and Staff Welfare Expenses
12.40
7.10
6.00
5.50
15.90
Other Employees Cost
22.20
22.80
16.80
33.20
17.60
Other Manufacturing Expenses
319.80
410.90
342.70
423.60
1097.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
319.80
410.90
342.70
423.60
1097.30
General and Administration Expenses
323.70
299.10
217.60
180.70
345.50
Rent , Rates & Taxes
16.30
13.90
20.20
18.00
15.40
Insurance
3.60
4.60
7.30
6.50
6.30
Printing and stationery
11.40
11.80
6.90
4.30
25.70
Professional and legal fees
111.60
91.20
74.00
65.20
40.50
Traveling and conveyance
114.70
98.30
59.40
34.60
117.00
Other Administration
180.80
177.70
109.10
86.80
257.60
Selling and Distribution Expenses
304.90
261.30
112.80
89.50
191.00
Advertisement & Sales Promotion
195.00
165.30
58.90
33.90
113.70
Sales Commissions & Incentives
Freight and Forwarding
109.90
96.00
53.90
55.70
77.40
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
70.10
425.70
179.80
258.70
135.30
Bad debts /advances written off
2.20
2.30
56.80
Provision for doubtful debts
48.60
240.50
87.60
222.90
10.00
Losson disposal of fixed assets(net)
1.20
62.10
32.90
2.80
2.80
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.10
120.90
59.20
32.90
65.70
Less: Expenses Capitalised
Total Expenditure
2598.40
2989.00
2004.80
2140.30
3464.40
Operating Profit (Excl OI)
964.20
252.70
474.00
431.00
1683.90
Other Income
219.30
202.40
343.80
563.30
415.50
Interest Received
133.10
110.50
110.10
353.10
316.20
Profit on sale of Fixed Assets
4.20
1.10
39.90
0.10
Profits on sale of Investments
2.40
1.40
Provision Written Back
55.30
55.30
27.60
19.90
8.80
Others
26.80
35.60
166.20
187.70
87.70
Operating Profit
1183.60
455.10
817.80
994.20
2099.40
Interest
417.50
435.50
442.50
514.90
590.50
InterestonDebenture / Bonds
Interest on Term Loan
314.30
343.50
358.60
390.10
430.80
Intereston Fixed deposits
27.30
31.70
Bank Charges etc
8.30
9.40
15.20
7.20
12.10
Other Interest
95.00
82.60
68.80
90.40
115.90
PBDT
766.00
19.60
375.30
479.30
1509.00
Depreciation
240.80
320.90
366.90
499.50
641.10
Profit Before Taxation & Exceptional Items
525.30
-301.30
8.30
-20.20
867.90
Exceptional Income / Expenses
1239.50
-4217.90
-311.50
Profit Before Tax
1764.70
-4519.20
8.30
-20.20
556.40
Provision for Tax
207.80
96.70
139.90
191.30
305.30
Current Income Tax
198.60
132.50
94.50
82.80
255.80
Deferred Tax
3.30
-42.90
11.90
87.00
52.00
Other taxes
5.90
7.10
33.60
21.60
-2.50
Profit After Tax
1556.90
-4615.90
-131.60
-211.50
251.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.50
181.60
104.30
123.60
185.80
Consolidated Net Profit
1627.40
-4434.20
-27.20
-87.90
436.90
Profit Balance B/F
-3034.10
1394.30
1410.60
1489.40
1115.50
Appropriations
-1406.70
-3039.90
1383.30
1401.50
1552.40
Other Appropriation
-6.80
-5.80
-11.00
-9.10
63.00
Earnings Per Share
5.00
-14.00
0.00
0.00
1.00
Adjusted EPS
5.00
-14.00
0.00
0.00
1.00