(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
85081.20
79775.80
65958.70
47714.30
43775.10
Sales
83004.60
78518.10
64743.50
46680.50
42940.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2076.60
1257.70
1215.20
1033.80
834.70
Net Sales
85081.20
79775.80
65958.70
47714.30
43775.10
Increase/Decrease in Stock
1480.90
-4054.20
-2500.00
1305.90
-1422.30
Raw Material Consumed
43859.90
50226.00
45917.30
26828.60
28242.40
Opening Raw Materials
4092.80
5764.30
3363.70
4247.40
5034.90
Purchases Raw Materials
41790.60
48554.50
48317.90
25944.90
27454.90
Closing Raw Materials
2023.60
4092.80
5764.30
3363.70
4247.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3470.60
3453.90
3274.60
2346.00
2461.40
Electricity & Power
3470.60
3453.90
3274.60
2346.00
2461.40
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
2259.00
2132.60
1615.90
1544.00
1618.10
Salaries, Wages & Bonus
2114.00
1966.70
1487.70
1453.10
1488.10
Contributions to EPF & Pension Funds
108.30
101.30
90.40
70.50
77.80
Workmen and Staff Welfare Expenses
123.70
64.60
37.80
20.40
52.20
Other Employees Cost
-87.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27062.80
19333.80
6655.50
3065.50
3762.20
Sub-contracted / Out sourced services
Repairs and Maintenance
534.40
604.40
505.20
261.50
1111.60
Packing Material Consumed
183.30
158.80
Other Mfg Exp
26345.10
18570.60
6150.30
2804.00
2650.70
General and Administration Expenses
2135.70
2056.00
1846.30
1473.60
1308.20
Rent , Rates & Taxes
116.20
68.20
78.20
55.30
137.30
Insurance
157.50
193.70
159.20
161.80
196.50
Professional and legal fees
1469.90
1401.10
1301.90
1014.80
767.60
Traveling and conveyance
173.10
184.40
126.30
114.40
102.70
Other Administration
392.20
393.00
307.00
241.70
206.80
Selling and Distribution Expenses
2646.20
3294.70
2414.90
2175.60
1608.70
Handling and Clearing Charges
552.20
306.50
144.10
112.70
120.00
Other Selling Expenses
26.50
35.00
18.90
58.60
44.80
Miscellaneous Expenses
559.10
589.60
1112.00
478.30
544.30
Bad debts /advances written off
Provision for doubtful debts
11.80
0.30
6.50
51.20
26.20
Losson disposal of fixed assets(net)
30.80
57.10
26.00
20.20
14.10
Losson foreign exchange fluctuations
58.60
273.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
516.50
473.60
1079.40
406.90
230.70
Less: Expenses Capitalised
Total Expenditure
83474.00
77032.50
60336.40
39217.50
38123.10
Operating Profit (Excl OI)
1607.20
2743.30
5622.30
8496.80
5652.00
Other Income
1105.20
747.00
2039.70
1278.10
1036.40
Interest Received
219.70
221.70
624.80
1010.40
383.70
Profit on sale of Fixed Assets
Profits on sale of Investments
61.70
86.80
350.60
Provision Written Back
701.90
250.70
882.00
85.00
6.20
Foreign Exchange Gains
43.10
171.70
18.50
Others
140.50
274.60
299.50
77.40
295.90
Operating Profit
2712.40
3490.40
7662.00
9774.80
6688.50
Interest
4316.10
3760.50
3382.20
3765.30
3841.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
264.00
147.10
147.40
127.80
140.10
Other Interest
4052.10
3613.50
3234.80
3637.50
3701.20
PBDT
-1603.80
-270.20
4279.80
6009.60
2847.10
Depreciation
4630.10
4437.50
3453.00
3464.30
3065.20
Profit Before Taxation & Exceptional Items
-6233.80
-4707.70
826.80
2545.30
-218.10
Exceptional Income / Expenses
-257.90
-584.80
-2763.40
Profit Before Tax
-6491.80
-4707.70
242.00
-218.10
-218.10
Provision for Tax
3183.90
871.30
1188.00
-27538.30
Deferred Tax
3183.90
871.30
1188.00
-27520.10
Other taxes
3183.90
871.30
1188.00
-27538.30
0.00
Profit After Tax
-9675.70
-5579.10
-945.90
27320.10
-218.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9675.70
-5579.10
-945.90
27320.10
-218.10
Profit Balance B/F
-59254.80
-53648.20
-52682.10
-79997.10
-79773.80
Appropriations
-68930.50
-59227.20
-53628.00
-52677.00
-79991.90
Other Appropriation
8.10
27.60
20.10
5.10
5.20
Earnings Per Share
-5.00
-3.00
-1.00
15.00
0.00
Adjusted EPS
-5.00
-3.00
-1.00
15.00
0.00