(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20870.00
13790.00
10076.30
6028.70
10055.30
Sales
20500.00
13540.00
9785.60
6007.70
9979.80
Job Work/ Contract Receipts
Processing Charges / Service Income
330.00
220.00
249.90
0.30
0.80
Revenue from property development
Other Operational Income
30.00
30.00
40.70
20.70
74.70
Net Sales
20790.00
13720.00
10030.70
6028.70
10055.30
Increase/Decrease in Stock
250.00
-350.00
-439.40
695.00
-147.20
Raw Material Consumed
17060.00
11080.00
8378.70
4581.90
7988.90
Opening Raw Materials
10.00
30.00
1.10
24.80
112.70
Purchases Raw Materials
1490.00
1990.00
1780.80
739.50
2827.90
Closing Raw Materials
10.00
10.00
26.90
1.10
24.80
Other Direct Purchases / Brought in cost
15560.00
9070.00
6623.60
3818.70
5073.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
450.00
530.00
363.10
150.30
448.30
Electricity & Power
450.00
530.00
363.10
150.30
448.30
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
610.00
530.00
445.90
498.70
885.60
Salaries, Wages & Bonus
520.00
430.00
370.90
437.20
798.20
Contributions to EPF & Pension Funds
40.00
40.00
32.00
27.80
46.50
Workmen and Staff Welfare Expenses
30.00
30.00
7.90
13.40
23.60
Other Employees Cost
20.00
30.00
35.20
20.30
17.40
Other Manufacturing Expenses
1210.00
1090.00
639.60
225.60
563.00
Sub-contracted / Out sourced services
710.00
540.00
268.70
36.90
Processing Charges
80.00
110.00
51.40
36.90
128.50
Repairs and Maintenance
70.00
70.00
52.70
11.00
24.50
Packing Material Consumed
Other Mfg Exp
350.00
370.00
266.90
140.80
410.00
General and Administration Expenses
170.00
140.00
256.50
74.60
87.00
Rent , Rates & Taxes
50.00
30.00
149.20
17.90
20.20
Insurance
10.00
10.00
5.50
8.80
12.20
Professional and legal fees
100.00
90.00
91.30
37.60
43.70
Other Administration
10.00
10.00
10.50
10.30
10.80
Selling and Distribution Expenses
250.00
170.00
114.10
58.50
46.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
50.00
30.00
Freight and Forwarding
200.00
140.00
114.10
58.50
46.40
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
340.00
250.00
194.20
219.10
252.40
Bad debts /advances written off
30.00
20.00
30.20
0.80
0.70
Provision for doubtful debts
90.00
60.00
9.90
24.60
11.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
5.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
230.00
170.00
154.20
188.40
240.00
Less: Expenses Capitalised
Total Expenditure
20350.00
13450.00
9952.80
6503.60
10124.60
Operating Profit (Excl OI)
440.00
270.00
77.90
-474.90
-69.30
Other Income
650.00
470.00
682.80
361.60
567.70
Interest Received
50.00
40.00
18.60
16.20
16.60
Dividend Received
80.00
80.00
51.10
0.50
127.20
Profit on sale of Fixed Assets
310.00
190.00
469.20
211.90
228.80
Profits on sale of Investments
40.00
Provision Written Back
20.00
10.00
43.50
21.90
Foreign Exchange Gains
10.00
3.60
13.80
Others
200.00
110.00
96.70
111.20
181.30
Operating Profit
1090.00
740.00
760.70
-113.20
498.50
Interest
150.00
180.00
186.30
221.00
314.30
InterestonDebenture / Bonds
Interest on Term Loan
80.00
120.00
142.50
190.10
256.70
Intereston Fixed deposits
Bank Charges etc
40.00
30.00
16.60
19.10
Other Interest
30.00
30.00
43.80
14.40
38.50
PBDT
940.00
560.00
574.40
-334.30
184.10
Depreciation
150.00
150.00
157.70
170.50
171.80
Profit Before Taxation & Exceptional Items
790.00
400.00
416.80
-504.80
12.30
Exceptional Income / Expenses
-10.00
-101.70
-408.30
-145.90
Profit Before Tax
790.00
400.00
315.10
-913.10
-133.60
Provision for Tax
-200.00
30.00
28.50
26.60
3.50
Deferred Tax
-200.00
30.00
28.50
15.50
Other taxes
-200.00
30.00
28.50
26.60
3.50
Profit After Tax
990.00
370.00
286.60
-939.70
-137.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.10
Consolidated Net Profit
990.00
370.00
287.60
-939.70
-137.10
Profit Balance B/F
-1910.00
-2270.00
-2548.00
-1609.20
-1443.10
Appropriations
-920.00
-1900.00
-2260.30
-2548.90
-1580.20
Other Appropriation
0.00
10.00
10.40
-0.90
29.00
Earnings Per Share
14.00
5.00
20.00
-67.00
-10.00
Adjusted EPS
14.00
5.00
4.00
-13.00
-2.00