(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2004.00
2251.70
1777.70
Sales
1984.80
2218.20
1722.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.20
33.50
55.60
Net Sales
2004.00
2251.70
1777.70
Increase/Decrease in Stock
23.90
-0.40
-12.30
Raw Material Consumed
1457.30
1733.30
1340.10
Opening Raw Materials
247.70
236.70
106.50
Purchases Raw Materials
1650.40
1744.30
1470.30
Closing Raw Materials
440.80
247.70
236.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
118.20
113.20
97.10
Electricity & Power
116.50
110.70
93.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.70
2.40
3.20
Employee Cost
101.10
76.40
42.30
Salaries, Wages & Bonus
86.90
69.80
38.50
Contributions to EPF & Pension Funds
1.30
1.90
0.90
Workmen and Staff Welfare Expenses
6.00
4.40
2.70
Other Employees Cost
7.00
0.30
0.10
Other Manufacturing Expenses
52.70
68.50
70.90
Sub-contracted / Out sourced services
Processing Charges
38.70
45.60
53.50
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
14.10
22.90
17.40
General and Administration Expenses
27.80
28.70
20.50
Rent , Rates & Taxes
0.80
1.50
0.80
Printing and stationery
0.30
0.40
0.30
Professional and legal fees
9.30
4.70
3.00
Traveling and conveyance
7.60
6.30
1.00
Other Administration
16.50
21.30
15.60
Selling and Distribution Expenses
86.80
94.10
76.40
Handling and Clearing Charges
3.20
2.90
1.80
Other Selling Expenses
0.10
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1867.80
2113.90
1635.00
Operating Profit (Excl OI)
136.20
137.80
142.70
Interest Received
3.20
5.60
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
139.90
143.60
144.20
InterestonDebenture / Bonds
Interest on Term Loan
42.90
38.90
32.10
Intereston Fixed deposits
Bank Charges etc
2.50
1.00
0.30
Other Interest
1.70
2.20
0.90
Depreciation
88.00
89.30
106.20
Profit Before Taxation & Exceptional Items
4.90
12.20
4.70
Exceptional Income / Expenses
43.70
-65.80
Profit Before Tax
48.60
12.20
-61.10
Provision for Tax
13.20
51.00
-40.30
Current Income Tax
8.10
1.10
Deferred Tax
13.20
51.00
-40.30
Other taxes
-8.10
-1.10
-40.30
Profit After Tax
35.40
-38.80
-20.90
Consolidated Net Profit
35.40
-38.80
-20.90
Appropriations
35.40
-38.80
-20.90
General Reserves
35.40
-38.80
-20.90
Earnings Per Share
7.00
-3881.00
-2087.00
Adjusted EPS
2.00
-1294.00
-696.00