(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6803.60
5991.50
4544.60
3879.50
4420.20
Sales
6790.30
5984.50
4536.70
3757.20
4297.70
Job Work/ Contract Receipts
Processing Charges / Service Income
115.10
118.00
Revenue from property development
Other Operational Income
13.40
7.00
7.90
7.20
4.50
Net Sales
6803.60
5991.50
4544.60
3879.50
4073.40
Increase/Decrease in Stock
-18.60
-153.00
-103.80
74.30
-105.80
Raw Material Consumed
3656.10
3629.50
2490.90
1789.90
2055.00
Opening Raw Materials
249.90
290.50
174.70
275.00
235.70
Purchases Raw Materials
3465.40
3496.00
2557.30
1640.90
2072.10
Closing Raw Materials
327.60
249.90
290.50
174.70
275.00
Other Direct Purchases / Brought in cost
268.40
93.00
49.30
48.80
22.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
248.60
225.30
169.50
136.10
158.20
Electricity & Power
248.60
225.30
169.50
136.10
158.20
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
540.80
473.90
417.70
407.50
411.60
Salaries, Wages & Bonus
469.80
413.10
363.20
349.90
340.70
Contributions to EPF & Pension Funds
23.60
22.70
21.80
23.10
23.40
Workmen and Staff Welfare Expenses
40.50
31.20
25.80
27.60
42.50
Other Employees Cost
6.90
6.80
7.00
6.90
4.90
Other Manufacturing Expenses
371.80
338.50
251.40
551.60
276.00
Sub-contracted / Out sourced services
Processing Charges
98.70
87.60
64.80
66.90
112.30
Repairs and Maintenance
170.10
157.80
115.20
99.90
97.10
Packing Material Consumed
Other Mfg Exp
103.00
93.10
71.40
384.80
66.50
General and Administration Expenses
177.60
162.00
148.60
121.20
140.10
Rent , Rates & Taxes
37.50
39.20
44.20
28.40
26.70
Insurance
25.90
23.90
20.20
17.10
8.10
Professional and legal fees
15.20
10.80
12.60
8.80
19.10
Traveling and conveyance
77.80
67.50
52.80
47.10
66.10
Other Administration
99.00
88.10
71.60
66.90
86.20
Selling and Distribution Expenses
979.40
801.70
699.30
225.90
649.30
Handling and Clearing Charges
0.00
0.00
21.40
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.40
133.10
73.00
45.40
194.00
Bad debts /advances written off
Provision for doubtful debts
4.20
Losson disposal of fixed assets(net)
1.00
0.20
Losson foreign exchange fluctuations
19.60
88.60
19.80
143.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.60
44.50
53.10
45.40
50.20
Less: Expenses Capitalised
Total Expenditure
6039.00
5611.00
4146.60
3351.90
3778.30
Operating Profit (Excl OI)
764.60
380.50
398.00
527.60
295.10
Other Income
106.60
116.40
43.20
95.40
37.90
Interest Received
65.70
76.80
8.40
23.90
11.30
Profit on sale of Fixed Assets
0.20
8.40
Profits on sale of Investments
Provision Written Back
8.90
Foreign Exchange Gains
49.30
Others
32.00
39.40
26.40
22.10
26.60
Operating Profit
871.20
497.00
441.10
623.00
333.00
Interest
58.70
51.70
25.00
86.00
86.10
InterestonDebenture / Bonds
Interest on Term Loan
47.10
41.30
14.80
72.20
68.60
Intereston Fixed deposits
Bank Charges etc
1.30
0.80
7.40
0.60
11.00
Other Interest
10.30
9.60
2.70
13.20
6.40
PBDT
812.50
445.20
416.20
537.00
246.90
Depreciation
358.00
376.50
407.10
414.00
423.20
Profit Before Taxation & Exceptional Items
454.50
68.70
9.10
122.90
-176.30
Exceptional Income / Expenses
Profit Before Tax
454.50
68.70
9.10
122.90
-176.30
Provision for Tax
232.50
81.30
-105.90
22.50
Current Income Tax
79.40
12.00
5.00
22.50
Deferred Tax
153.10
69.30
-110.90
Other taxes
0.00
0.00
0.00
22.50
0.00
Profit After Tax
222.00
-12.60
115.00
100.40
-176.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
222.00
-12.60
115.00
100.40
-176.30
Profit Balance B/F
-484.60
-474.00
-592.20
-697.10
-516.90
Appropriations
-262.60
-486.50
-477.20
-596.60
-693.10
Other Appropriation
3.30
-1.90
-3.20
-4.50
4.00
Earnings Per Share
16.00
-1.00
11.00
9.00
-16.00
Adjusted EPS
16.00
-1.00
11.00
9.00
-16.00