(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9777.60
9538.20
9932.80
6651.40
7261.20
Sales
9327.00
9186.90
9546.60
6423.70
6964.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
450.60
351.30
386.20
227.70
297.00
Net Sales
9777.60
9538.20
9932.80
6651.40
7261.20
Increase/Decrease in Stock
513.40
-247.20
-435.80
172.50
101.50
Raw Material Consumed
5676.60
6480.10
5321.70
3412.90
4199.40
Opening Raw Materials
1096.50
1351.00
816.80
502.90
643.50
Purchases Raw Materials
6103.60
6225.30
5855.90
3719.10
4011.30
Closing Raw Materials
1523.50
1096.50
1351.00
816.80
502.90
Other Direct Purchases / Brought in cost
0.30
7.70
47.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
765.90
713.40
737.90
571.20
798.80
Electricity & Power
765.90
713.40
737.90
571.20
798.80
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
914.90
846.30
936.00
735.80
716.40
Salaries, Wages & Bonus
792.60
730.00
814.80
631.80
636.70
Contributions to EPF & Pension Funds
61.30
62.50
50.60
47.00
51.50
Workmen and Staff Welfare Expenses
61.00
53.80
70.60
57.00
28.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
807.80
920.00
801.80
503.50
599.90
Sub-contracted / Out sourced services
Processing Charges
122.60
158.40
115.60
6.80
3.80
Repairs and Maintenance
281.20
328.40
329.90
228.20
324.40
Packing Material Consumed
Other Mfg Exp
404.00
433.30
356.40
268.50
271.80
General and Administration Expenses
70.00
110.30
48.00
29.70
44.20
Rent , Rates & Taxes
10.50
15.80
7.90
8.10
8.30
Professional and legal fees
33.00
66.20
28.10
11.90
13.80
Traveling and conveyance
17.40
19.60
4.10
2.70
14.90
Other Administration
26.40
28.20
11.90
9.60
22.10
Selling and Distribution Expenses
331.30
308.10
573.90
230.20
262.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
331.30
308.10
573.90
230.20
262.00
Miscellaneous Expenses
43.60
99.90
48.40
54.40
45.50
Bad debts /advances written off
2.30
Provision for doubtful debts
2.90
16.30
5.60
23.80
3.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
36.30
10.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.60
47.40
42.80
30.60
29.80
Less: Expenses Capitalised
Total Expenditure
9123.40
9230.90
8031.90
5710.20
6767.80
Operating Profit (Excl OI)
654.20
307.40
1900.90
941.20
493.40
Other Income
103.40
72.40
64.90
57.00
107.00
Interest Received
24.30
9.40
13.20
15.40
25.50
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
5.80
23.90
4.50
7.50
8.70
Profits on sale of Investments
0.90
Provision Written Back
0.40
Foreign Exchange Gains
37.30
31.00
18.70
Others
35.00
39.00
16.30
15.40
72.40
Operating Profit
757.60
379.70
1965.80
998.20
600.40
Interest
420.20
391.00
303.10
337.00
402.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.60
49.20
40.80
34.50
28.60
Other Interest
375.60
341.80
262.20
302.50
373.90
PBDT
337.40
-11.30
1662.70
661.20
197.80
Depreciation
226.70
334.00
325.30
331.70
327.40
Profit Before Taxation & Exceptional Items
110.60
-345.20
1337.50
329.50
-129.60
Exceptional Income / Expenses
62.30
Profit Before Tax
172.90
-345.20
1337.50
329.50
-129.60
Provision for Tax
5.10
-85.00
283.30
35.70
Deferred Tax
53.20
-85.00
55.30
Other taxes
5.10
-85.00
0.00
0.00
35.70
Profit After Tax
167.80
-260.20
1054.20
329.50
-165.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.80
-260.20
1054.20
329.50
-165.20
Profit Balance B/F
2343.70
2675.90
1621.70
1292.30
1457.50
Appropriations
2511.50
2415.70
2675.90
1621.70
1292.30
Equity Dividend %
15.00
60.00
Earnings Per Share
14.00
-22.00
88.00
27.00
-14.00
Adjusted EPS
14.00
-22.00
88.00
27.00
-14.00