(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Gross Sales
5287.10
4185.00
4041.80
2705.70
2672.00
Sales
5189.90
4064.30
3977.60
2662.40
2653.10
Job Work/ Contract Receipts
97.20
120.70
64.20
43.30
18.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
7.60
41.50
Net Sales
5022.50
4109.60
3977.10
2698.10
2630.50
Increase/Decrease in Stock
298.50
-154.30
-14.10
-80.90
-39.30
Raw Material Consumed
2513.30
2334.70
2124.40
1622.40
1699.60
Opening Raw Materials
385.20
344.90
240.50
467.90
Purchases Raw Materials
2548.20
2012.80
1963.20
1224.70
809.60
Closing Raw Materials
483.20
448.30
385.20
211.70
240.50
Other Direct Purchases / Brought in cost
448.30
385.00
201.50
368.90
662.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.90
109.60
106.20
111.00
104.30
Electricity & Power
123.90
109.60
106.20
111.00
104.30
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
729.20
637.50
577.50
446.70
387.90
Salaries, Wages & Bonus
666.70
584.00
525.60
382.40
360.10
Contributions to EPF & Pension Funds
34.20
31.00
32.40
23.20
20.20
Workmen and Staff Welfare Expenses
13.10
9.10
6.60
7.90
6.60
Other Employees Cost
15.30
13.30
12.80
33.10
1.10
Other Manufacturing Expenses
371.50
380.90
402.40
129.30
95.30
Sub-contracted / Out sourced services
Processing Charges
81.30
92.20
113.40
Repairs and Maintenance
35.90
26.80
21.50
17.10
10.50
Packing Material Consumed
Other Mfg Exp
254.30
261.90
267.40
112.20
84.80
General and Administration Expenses
328.90
291.40
233.50
252.80
639.50
Rent , Rates & Taxes
22.80
24.90
17.40
12.20
7.70
Insurance
11.90
12.70
13.80
5.80
4.60
Printing and stationery
7.30
8.30
5.70
4.30
3.90
Professional and legal fees
36.70
36.40
27.60
13.80
77.60
Traveling and conveyance
145.10
125.70
87.50
94.70
89.80
Other Administration
250.20
209.20
168.90
216.80
545.70
Selling and Distribution Expenses
114.20
88.00
65.00
31.50
35.00
Advertisement & Sales Promotion
38.50
22.10
24.40
13.70
20.10
Sales Commissions & Incentives
18.20
9.20
12.00
6.90
6.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
57.40
56.70
28.60
10.90
8.20
Miscellaneous Expenses
57.90
1.40
28.80
122.30
362.40
Bad debts /advances written off
Provision for doubtful debts
1.10
15.60
Losson disposal of fixed assets(net)
54.50
0.30
0.10
16.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
0.00
13.10
106.30
362.30
Less: Expenses Capitalised
Total Expenditure
4537.30
3689.30
3523.60
2635.20
3284.60
Operating Profit (Excl OI)
485.10
420.30
453.50
63.00
-654.00
Other Income
579.90
118.50
235.50
145.70
136.80
Interest Received
19.40
7.70
10.60
1.40
1.50
Profit on sale of Fixed Assets
3.80
2.60
0.30
8.00
Profits on sale of Investments
434.70
Provision Written Back
47.50
26.30
124.20
50.70
96.50
Foreign Exchange Gains
58.00
53.10
39.50
44.10
Others
16.60
28.80
60.80
41.60
38.80
Operating Profit
1065.10
538.90
689.00
208.70
-517.20
Interest
629.40
597.60
571.60
114.60
163.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.70
14.40
12.30
3.40
3.10
Other Interest
613.70
583.20
559.30
111.30
160.00
PBDT
435.70
-58.70
117.40
94.10
-680.40
Depreciation
271.10
286.70
320.70
346.30
357.30
Profit Before Taxation & Exceptional Items
164.60
-345.40
-203.40
-252.30
-1037.70
Exceptional Income / Expenses
605.80
7.30
-281.50
-2596.10
Profit Before Tax
164.60
260.40
-196.00
-533.80
-3633.70
Provision for Tax
22.30
4.20
7.50
8.90
Other taxes
22.30
0.00
4.20
7.50
8.90
Profit After Tax
142.30
260.40
-200.20
-541.30
-3642.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
37.00
-84.40
Consolidated Net Profit
142.30
260.40
-200.20
-504.30
-3727.10
Profit Balance B/F
-8974.70
-9235.10
-9034.90
-8217.90
-4551.20
Appropriations
-8832.40
-8974.70
-9235.10
-8722.20
-8278.30
Other Appropriation
-60.40
Earnings Per Share
3.00
5.00
-4.00
-9.00
-69.00
Adjusted EPS
3.00
5.00
-4.00
-9.00
-69.00