(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Gross Sales
3456.10
4537.80
5932.13
3144.65
2018.90
Sales
3034.00
4078.30
5030.04
2333.63
1638.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
422.10
459.50
902.09
811.02
380.60
Net Sales
3456.10
4537.80
5932.13
3144.65
1860.70
Increase/Decrease in Stock
23.20
-12.10
-216.63
70.88
25.80
Raw Material Consumed
2210.00
2434.20
3219.27
1998.43
1452.80
Opening Raw Materials
656.10
912.60
832.27
338.87
269.90
Purchases Raw Materials
2687.80
1908.80
3098.42
2485.41
1420.20
Closing Raw Materials
1149.80
656.10
912.61
832.27
237.30
Other Direct Purchases / Brought in cost
15.90
268.80
201.20
6.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
395.80
1022.00
570.98
314.18
83.10
Electricity & Power
393.20
1019.10
567.78
311.03
78.80
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
2.60
2.90
3.20
3.15
4.30
Employee Cost
170.00
156.50
139.70
126.77
82.90
Salaries, Wages & Bonus
156.30
143.30
127.18
114.33
73.20
Contributions to EPF & Pension Funds
9.10
8.70
8.12
7.02
4.80
Workmen and Staff Welfare Expenses
0.40
0.50
0.86
1.80
0.20
Other Employees Cost
4.30
3.90
3.55
3.62
4.70
Other Manufacturing Expenses
257.40
318.80
298.72
210.23
104.20
Sub-contracted / Out sourced services
Repairs and Maintenance
76.60
99.60
97.38
47.65
25.20
Packing Material Consumed
13.90
15.00
19.28
13.64
6.80
Other Mfg Exp
167.00
204.20
182.06
148.94
72.20
General and Administration Expenses
43.30
29.30
52.06
46.07
18.10
Rent , Rates & Taxes
10.80
0.50
27.45
27.43
Insurance
9.80
9.40
7.81
4.93
2.00
Printing and stationery
0.90
0.60
0.54
0.51
0.50
Professional and legal fees
9.50
6.50
6.79
5.65
2.60
Traveling and conveyance
2.90
2.50
1.29
0.81
1.40
Other Administration
12.30
12.40
9.46
7.56
13.00
Selling and Distribution Expenses
88.40
242.50
236.37
22.67
1.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.60
4.30
3.88
2.84
1.50
Freight and Forwarding
81.70
226.90
230.34
19.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
11.30
2.15
0.24
0.20
Miscellaneous Expenses
70.20
67.90
91.99
54.94
34.40
Bad debts /advances written off
Provision for doubtful debts
3.57
Losson disposal of fixed assets(net)
4.40
33.75
Losson foreign exchange fluctuations
4.80
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
70.20
58.70
54.67
54.92
34.40
Less: Expenses Capitalised
Total Expenditure
3258.30
4259.00
4392.48
2844.18
1802.90
Operating Profit (Excl OI)
197.80
278.80
1539.65
300.47
57.80
Other Income
187.50
133.20
150.50
36.09
19.40
Interest Received
43.80
76.90
45.65
7.37
14.80
Dividend Received
19.20
40.80
22.20
6.00
0.00
Profit on sale of Fixed Assets
9.70
8.84
1.50
Profits on sale of Investments
Provision Written Back
84.50
1.22
0.10
Foreign Exchange Gains
49.36
9.78
Others
30.30
15.40
33.29
2.89
3.00
Operating Profit
385.40
412.00
1690.15
336.56
77.30
Interest
151.20
62.80
45.34
54.93
64.00
InterestonDebenture / Bonds
Interest on Term Loan
1.30
2.10
3.28
4.39
20.60
Intereston Fixed deposits
Bank Charges etc
14.40
11.70
15.14
10.60
6.80
Other Interest
135.50
49.00
26.91
39.94
36.70
PBDT
234.10
349.20
1644.82
281.62
13.20
Depreciation
120.20
54.60
59.94
62.69
80.00
Profit Before Taxation & Exceptional Items
113.90
294.50
1584.88
218.93
-66.80
Exceptional Income / Expenses
Profit Before Tax
121.70
288.50
1584.40
218.93
-66.80
Provision for Tax
33.90
76.60
449.97
7.56
-17.80
Current Income Tax
20.00
340.09
37.54
Deferred Tax
33.90
56.70
109.87
-29.98
-19.00
Other taxes
33.90
0.00
0.00
0.00
-17.80
Profit After Tax
87.80
211.90
1134.43
211.37
-49.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.80
211.90
1134.43
211.37
-49.00
Profit Balance B/F
2616.30
2404.40
1269.96
1058.58
1091.70
Appropriations
2704.10
2616.30
2404.39
1269.96
1042.70
Earnings Per Share
4.00
9.00
49.00
11.00
-2.00
Adjusted EPS
4.00
9.00
49.00
11.00
-2.00