(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8803.30
8282.30
6076.40
3391.30
3624.00
Sales
7917.10
7304.30
5287.60
2931.10
3141.20
Job Work/ Contract Receipts
55.70
5.70
1.40
12.30
28.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
830.50
972.30
787.40
447.90
454.10
Net Sales
8803.30
8282.30
6076.40
3391.30
3624.00
Increase/Decrease in Stock
-64.00
-39.50
-25.80
19.50
116.30
Raw Material Consumed
6889.40
6702.00
4932.70
2560.30
2675.00
Opening Raw Materials
335.80
283.00
276.80
202.40
305.60
Purchases Raw Materials
6974.70
6754.70
4939.00
2634.60
2571.80
Closing Raw Materials
421.00
335.80
283.00
276.80
202.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.00
122.10
103.80
75.90
77.40
Electricity & Power
143.00
122.10
103.80
75.90
77.40
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
410.60
404.70
310.90
292.00
344.50
Salaries, Wages & Bonus
352.70
348.60
262.50
250.00
286.20
Contributions to EPF & Pension Funds
26.90
24.20
22.80
23.00
28.20
Workmen and Staff Welfare Expenses
30.90
31.90
25.60
19.00
30.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
692.10
540.90
398.30
276.20
314.20
Sub-contracted / Out sourced services
284.00
255.30
207.90
142.70
167.30
Processing Charges
241.30
144.90
87.10
62.80
57.20
Repairs and Maintenance
73.80
60.20
49.40
37.70
47.30
Packing Material Consumed
0.40
0.80
0.30
0.80
6.70
Other Mfg Exp
92.50
79.70
53.60
32.10
35.70
General and Administration Expenses
81.90
89.60
71.20
74.80
95.20
Rent , Rates & Taxes
25.20
25.90
28.10
36.30
47.80
Insurance
13.50
12.30
10.70
10.20
10.10
Professional and legal fees
11.70
25.40
12.80
7.50
10.80
Traveling and conveyance
7.80
6.50
3.20
2.60
5.60
Other Administration
31.50
26.00
19.60
20.80
26.40
Selling and Distribution Expenses
102.50
104.80
86.40
57.00
62.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.10
3.00
0.00
0.00
0.00
Miscellaneous Expenses
39.60
32.60
40.40
35.60
34.70
Bad debts /advances written off
Provision for doubtful debts
4.00
6.60
0.80
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.30
0.70
1.30
0.90
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.20
31.90
35.10
27.90
33.90
Less: Expenses Capitalised
Total Expenditure
8295.20
7957.20
5917.70
3391.20
3719.50
Operating Profit (Excl OI)
508.10
325.10
158.70
0.10
-95.40
Other Income
9.00
23.40
22.70
0.50
4.40
Interest Received
0.80
3.50
0.20
0.20
Profit on sale of Fixed Assets
1.40
0.60
3.90
3.60
Profits on sale of Investments
Provision Written Back
4.60
4.30
14.90
Others
2.10
15.00
3.80
0.30
0.80
Operating Profit
517.10
348.50
181.40
0.60
-91.00
Interest
152.20
127.00
149.70
182.90
174.80
InterestonDebenture / Bonds
Interest on Term Loan
172.00
Intereston Fixed deposits
Bank Charges etc
19.10
17.70
10.70
2.70
Other Interest
133.20
109.40
139.00
180.20
2.80
PBDT
364.90
221.50
31.70
-182.30
-265.80
Depreciation
163.20
138.20
108.40
114.60
113.10
Profit Before Taxation & Exceptional Items
201.70
83.30
-76.70
-297.00
-378.90
Exceptional Income / Expenses
599.80
210.00
Profit Before Tax
201.70
83.30
523.10
-297.00
-168.90
Other taxes
0.00
0.00
0.00
0.00
1.20
Profit After Tax
201.70
83.30
523.10
-297.00
-170.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.70
83.30
523.10
-297.00
-170.10
Profit Balance B/F
-930.20
-1013.90
-1544.00
-1245.10
-1072.30
Appropriations
-728.50
-930.70
-1020.90
-1542.10
-1242.40
Other Appropriation
2.00
-0.50
-7.00
1.90
2.70
Earnings Per Share
13.00
5.00
33.00
-19.00
-11.00
Adjusted EPS
13.00
5.00
33.00
-19.00
-11.00