(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5503.40
2384.60
1445.50
978.60
1774.50
Sales
5099.40
2122.70
1212.60
829.60
1544.70
Job Work/ Contract Receipts
Processing Charges / Service Income
168.60
241.00
204.90
134.80
202.10
Revenue from property development
0.10
0.10
0.10
Other Operational Income
235.30
20.90
27.80
14.10
27.70
Net Sales
5503.40
2384.60
1445.50
978.60
1774.50
Increase/Decrease in Stock
-86.80
-100.60
-854.40
57.10
-21.80
Raw Material Consumed
1153.10
1183.30
1183.20
808.20
1508.70
Other Direct Purchases / Brought in cost
1153.10
1183.30
1183.20
808.20
1508.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
4.70
4.00
3.90
5.10
Electricity & Power
4.90
4.70
4.00
3.90
5.10
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
297.70
235.50
171.60
135.10
165.80
Salaries, Wages & Bonus
277.70
215.50
154.60
121.00
149.10
Contributions to EPF & Pension Funds
11.70
12.40
11.60
9.30
11.30
Workmen and Staff Welfare Expenses
4.10
3.70
2.30
1.60
2.70
Other Employees Cost
4.20
3.90
3.10
3.20
2.70
Other Manufacturing Expenses
457.00
169.60
1.90
2.10
6.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
2.30
1.90
2.10
6.70
Packing Material Consumed
Other Mfg Exp
452.20
167.30
0.00
0.00
0.00
General and Administration Expenses
164.00
120.80
950.20
93.00
159.90
Rent , Rates & Taxes
7.60
4.10
3.60
3.30
8.60
Insurance
1.70
0.80
1.30
1.60
1.00
Professional and legal fees
48.30
27.20
27.80
24.00
36.70
Traveling and conveyance
18.80
14.40
3.00
2.50
10.00
Other Administration
106.30
88.70
917.50
64.10
113.60
Selling and Distribution Expenses
13.10
12.60
11.20
0.50
1.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
13.10
12.60
11.20
0.50
1.40
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
345.10
35.50
17.40
34.80
135.90
Bad debts /advances written off
62.50
14.40
8.50
4.50
Provision for doubtful debts
145.90
5.70
6.60
3.00
47.90
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.90
26.80
87.30
Other Miscellaneous Expenses
136.10
15.30
0.40
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
2348.10
1661.30
1485.00
1134.60
1961.70
Operating Profit (Excl OI)
3155.30
723.30
-39.60
-156.10
-187.30
Other Income
122.90
118.40
231.30
239.40
157.40
Interest Received
21.10
15.30
15.90
16.20
30.30
Dividend Received
3.70
3.60
3.10
2.50
1.30
Profit on sale of Fixed Assets
1.90
75.40
0.30
0.90
0.10
Profits on sale of Investments
21.20
9.30
3.10
12.60
Provision Written Back
64.40
14.00
8.60
6.60
1.90
Foreign Exchange Gains
0.20
Others
10.30
0.80
200.40
200.70
123.80
Operating Profit
3278.10
841.70
191.80
83.40
-29.90
Interest
23.20
40.20
126.70
-5.20
143.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
14.10
Other Interest
22.20
26.10
126.70
-5.20
143.20
PBDT
3255.00
801.50
65.10
88.50
-173.10
Depreciation
50.20
53.90
51.90
53.50
48.70
Profit Before Taxation & Exceptional Items
3204.80
747.60
13.20
35.00
-221.80
Exceptional Income / Expenses
Profit Before Tax
3204.80
747.60
13.20
35.00
-221.80
Provision for Tax
720.40
185.00
-8.00
16.90
-13.00
Current Income Tax
760.00
74.70
2.70
-0.70
3.90
Deferred Tax
-37.90
103.20
-9.80
17.70
-16.80
Other taxes
-1.70
7.10
-0.80
0.00
0.00
Profit After Tax
2484.40
562.60
21.20
18.10
-208.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2484.40
562.60
21.20
18.10
-208.80
Profit Balance B/F
556.00
-7.50
-28.40
-47.70
172.30
Appropriations
3040.30
555.20
-7.30
-29.60
-36.50
Other Appropriation
77.20
-0.80
0.20
-1.20
11.20
Earnings Per Share
66.00
15.00
1.00
0.00
-6.00
Adjusted EPS
66.00
15.00
1.00
0.00
-6.00