(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3356.60
3499.40
3985.20
3772.90
2929.50
Sales
2580.20
2837.70
3810.40
3534.80
2672.50
Job Work/ Contract Receipts
Processing Charges / Service Income
70.10
55.20
34.50
30.00
35.70
Revenue from property development
Other Operational Income
706.30
606.50
140.20
208.10
221.30
Net Sales
3356.60
3499.40
3985.20
3772.90
2929.50
Increase/Decrease in Stock
261.10
225.10
62.70
-287.50
-270.90
Raw Material Consumed
1040.20
1310.40
1468.80
1631.20
1061.10
Opening Raw Materials
491.40
581.80
552.00
530.80
405.00
Purchases Raw Materials
578.40
1029.70
1351.70
1440.70
1181.90
Closing Raw Materials
299.80
491.40
581.80
552.00
530.80
Other Direct Purchases / Brought in cost
270.20
190.20
147.00
211.70
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
197.80
182.40
203.50
142.30
127.40
Electricity & Power
194.00
178.60
198.40
136.00
123.70
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
3.80
3.80
5.10
6.20
3.70
Employee Cost
585.50
580.00
629.70
582.20
500.30
Salaries, Wages & Bonus
505.70
503.00
513.60
453.60
376.10
Contributions to EPF & Pension Funds
26.20
29.00
28.40
23.10
22.10
Workmen and Staff Welfare Expenses
44.10
50.60
54.10
40.90
37.40
Other Employees Cost
9.40
-2.70
33.50
64.70
64.70
Other Manufacturing Expenses
365.60
326.60
372.20
310.80
216.20
Sub-contracted / Out sourced services
Processing Charges
144.50
176.80
198.00
183.60
81.90
Repairs and Maintenance
60.10
29.30
37.70
24.90
21.10
Packing Material Consumed
Other Mfg Exp
161.00
120.50
136.60
102.30
113.10
General and Administration Expenses
460.90
460.90
399.50
290.50
331.20
Rent , Rates & Taxes
44.60
86.00
50.60
55.40
43.80
Insurance
31.30
36.50
35.90
27.50
27.70
Printing and stationery
6.90
8.00
7.80
9.00
8.60
Professional and legal fees
122.80
105.90
105.60
71.10
80.80
Traveling and conveyance
50.80
60.60
67.00
34.90
71.40
Other Administration
255.40
224.40
199.60
127.50
170.50
Selling and Distribution Expenses
113.60
139.70
170.60
191.30
233.80
Advertisement & Sales Promotion
26.40
29.20
25.00
19.60
85.40
Sales Commissions & Incentives
5.70
15.60
21.20
76.80
90.90
Freight and Forwarding
81.40
94.90
124.40
94.90
57.50
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
53.00
92.40
55.80
86.30
87.30
Bad debts /advances written off
2.50
47.80
0.90
9.70
23.00
Provision for doubtful debts
6.10
5.20
14.10
11.90
12.30
Losson disposal of fixed assets(net)
3.30
3.10
0.30
1.60
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.20
36.20
40.50
63.20
50.40
Less: Expenses Capitalised
Total Expenditure
3077.70
3317.50
3362.90
2947.10
2286.40
Operating Profit (Excl OI)
278.90
182.00
622.30
825.80
643.10
Other Income
118.10
86.00
82.50
83.70
142.00
Interest Received
35.70
20.40
13.20
35.50
56.50
Dividend Received
9.00
9.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
20.50
Provision Written Back
56.70
35.20
22.70
22.00
48.40
Foreign Exchange Gains
12.60
21.10
30.00
25.50
14.50
Others
4.10
0.30
16.70
0.70
2.10
Operating Profit
397.00
267.90
704.80
909.40
785.10
Interest
174.30
213.70
179.80
190.00
200.90
InterestonDebenture / Bonds
Interest on Term Loan
53.10
107.50
96.00
89.20
165.60
Intereston Fixed deposits
Bank Charges etc
14.80
23.80
17.10
33.30
20.50
Other Interest
106.40
82.40
66.70
67.50
14.80
PBDT
222.70
54.20
525.00
719.40
584.20
Depreciation
247.20
282.50
255.60
203.10
150.00
Profit Before Taxation & Exceptional Items
-24.50
-228.30
269.40
516.30
434.20
Exceptional Income / Expenses
-74.30
-284.80
Profit Before Tax
-98.70
-513.10
269.40
516.30
434.20
Provision for Tax
141.40
18.30
118.80
91.00
-161.00
Current Income Tax
16.80
1.80
74.40
112.90
33.90
Deferred Tax
28.00
44.50
-21.90
-194.90
Other taxes
141.40
-11.60
0.00
0.00
0.00
Profit After Tax
-240.10
-531.30
150.60
425.30
595.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.50
20.60
3.90
29.80
0.10
Consolidated Net Profit
-230.60
-510.80
154.50
455.10
595.30
Profit Balance B/F
2794.30
3263.80
3183.80
2729.10
2196.00
Appropriations
2563.70
2753.10
3338.30
3184.20
2791.30
Corporate dividend tax
10.10
Other Appropriation
34.50
-41.30
74.50
0.40
4.00
Equity Dividend %
25.00
25.00
25.00
50.00
100.00
Earnings Per Share
-8.00
-18.00
5.00
16.00
21.00
Adjusted EPS
-8.00
-18.00
5.00
16.00
21.00