(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3264.00
3361.10
3519.20
2556.80
2779.34
Sales
3205.50
3295.10
3451.00
2521.30
2738.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.40
66.00
68.20
35.40
40.54
Net Sales
3264.00
3361.10
3519.20
2556.80
2779.34
Increase/Decrease in Stock
21.70
58.30
-48.00
37.10
-118.79
Raw Material Consumed
1954.20
2091.50
2250.20
1449.30
1753.66
Opening Raw Materials
233.40
272.60
175.60
140.20
120.48
Purchases Raw Materials
1884.90
2024.00
2301.90
1440.70
1722.48
Closing Raw Materials
188.60
233.40
272.60
175.60
140.23
Other Direct Purchases / Brought in cost
24.40
28.30
45.30
44.00
50.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.60
60.40
56.80
43.90
52.02
Electricity & Power
65.60
60.40
56.80
43.90
52.02
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
424.90
345.50
398.50
351.40
356.46
Salaries, Wages & Bonus
353.40
292.30
333.00
295.20
297.22
Contributions to EPF & Pension Funds
33.90
22.10
21.10
17.60
23.85
Workmen and Staff Welfare Expenses
37.60
31.00
44.40
38.70
35.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
319.90
322.90
234.60
184.70
203.11
Sub-contracted / Out sourced services
172.60
178.60
110.20
82.60
91.80
Repairs and Maintenance
54.90
42.20
28.00
24.90
25.10
Packing Material Consumed
Other Mfg Exp
92.40
102.00
96.40
77.10
86.21
General and Administration Expenses
137.70
121.70
122.30
92.20
110.52
Rent , Rates & Taxes
21.80
14.30
11.70
11.40
11.86
Insurance
9.00
8.60
8.50
7.80
7.33
Printing and stationery
3.50
3.00
2.10
1.90
2.87
Professional and legal fees
31.80
28.30
40.50
26.00
26.71
Traveling and conveyance
52.90
48.40
37.50
27.90
48.72
Other Administration
71.60
67.50
59.40
45.00
61.75
Selling and Distribution Expenses
322.80
317.70
360.10
248.80
337.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.50
17.60
13.80
9.90
18.71
Miscellaneous Expenses
19.00
17.20
17.30
14.00
16.67
Bad debts /advances written off
0.10
Provision for doubtful debts
0.40
0.40
0.40
1.20
0.04
Losson disposal of fixed assets(net)
0.50
1.20
0.90
0.77
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
15.70
16.90
11.90
15.87
Less: Expenses Capitalised
Total Expenditure
3265.70
3335.10
3391.70
2421.40
2711.00
Operating Profit (Excl OI)
-1.70
26.00
127.50
135.30
68.34
Other Income
51.90
59.80
45.00
35.20
36.33
Interest Received
3.50
1.20
0.40
0.20
0.87
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.50
0.70
0.50
0.41
Foreign Exchange Gains
17.40
24.70
17.00
8.70
9.99
Others
31.00
33.40
26.90
25.70
25.06
Operating Profit
50.10
85.80
172.40
170.50
104.67
Interest
28.20
22.80
8.50
11.20
12.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
1.60
1.20
0.80
0.97
Other Interest
27.50
21.20
7.30
10.40
11.89
PBDT
21.90
62.90
164.00
159.30
91.81
Depreciation
68.60
53.70
53.10
53.10
55.13
Profit Before Taxation & Exceptional Items
-46.60
9.30
110.90
106.20
36.67
Exceptional Income / Expenses
Profit Before Tax
-46.60
9.30
110.90
106.20
36.67
Provision for Tax
-11.00
3.60
7.50
0.30
Current Income Tax
20.30
18.80
4.97
Deferred Tax
-11.00
3.60
6.40
Other taxes
-11.00
3.60
-19.10
0.30
0.00
Profit After Tax
-35.70
5.60
103.30
105.90
36.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-35.70
5.60
103.30
105.90
36.67
Profit Balance B/F
47.00
157.40
54.00
-51.90
-88.55
Appropriations
11.30
163.00
157.40
54.00
-51.88
Other Appropriation
3.40
116.00
Earnings Per Share
-2.00
0.00
8.00
8.00
3.00
Adjusted EPS
-2.00
0.00
8.00
8.00
3.00