(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5670.00
4980.00
3870.00
3050.00
3590.00
Sales
5590.00
4890.00
3820.00
3010.00
3530.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
0.00
0.00
Revenue from property development
Other Operational Income
80.00
80.00
50.00
40.00
60.00
Net Sales
5670.00
4980.00
3820.00
3020.00
3550.00
Increase/Decrease in Stock
20.00
-30.00
-190.00
200.00
10.00
Raw Material Consumed
2140.00
1930.00
1500.00
990.00
1270.00
Opening Raw Materials
270.00
270.00
170.00
170.00
190.00
Purchases Raw Materials
2000.00
1850.00
1510.00
940.00
1190.00
Closing Raw Materials
240.00
270.00
270.00
170.00
170.00
Other Direct Purchases / Brought in cost
100.00
90.00
90.00
50.00
50.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
330.00
300.00
250.00
190.00
230.00
Electricity & Power
330.00
300.00
250.00
190.00
230.00
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
1390.00
1250.00
1140.00
930.00
1040.00
Salaries, Wages & Bonus
1160.00
1040.00
960.00
780.00
870.00
Contributions to EPF & Pension Funds
60.00
40.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
150.00
140.00
110.00
80.00
100.00
Other Employees Cost
20.00
20.00
20.00
30.00
30.00
Other Manufacturing Expenses
890.00
780.00
640.00
470.00
530.00
Sub-contracted / Out sourced services
Processing Charges
260.00
220.00
170.00
130.00
170.00
Repairs and Maintenance
210.00
190.00
160.00
140.00
130.00
Packing Material Consumed
Other Mfg Exp
420.00
370.00
300.00
210.00
240.00
General and Administration Expenses
180.00
150.00
120.00
100.00
170.00
Rent , Rates & Taxes
20.00
10.00
10.00
20.00
20.00
Insurance
30.00
20.00
20.00
10.00
10.00
Printing and stationery
30.00
30.00
30.00
20.00
0.00
Professional and legal fees
60.00
50.00
40.00
30.00
70.00
Traveling and conveyance
40.00
40.00
20.00
10.00
30.00
Other Administration
40.00
40.00
20.00
20.00
70.00
Selling and Distribution Expenses
200.00
200.00
190.00
130.00
160.00
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
40.00
50.00
30.00
30.00
20.00
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
10.00
10.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
20.00
20.00
20.00
20.00
Less: Expenses Capitalised
Total Expenditure
5190.00
4630.00
3680.00
3050.00
3440.00
Operating Profit (Excl OI)
470.00
350.00
140.00
-30.00
110.00
Other Income
40.00
20.00
30.00
30.00
30.00
Interest Received
10.00
10.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
10.00
20.00
20.00
20.00
Others
20.00
10.00
0.00
10.00
10.00
Operating Profit
510.00
370.00
170.00
0.00
140.00
Interest
110.00
110.00
90.00
90.00
110.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
40.00
40.00
40.00
40.00
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
10.00
10.00
10.00
Other Interest
50.00
60.00
40.00
40.00
60.00
PBDT
400.00
260.00
90.00
-90.00
30.00
Depreciation
190.00
190.00
200.00
230.00
280.00
Profit Before Taxation & Exceptional Items
210.00
70.00
-110.00
-320.00
-250.00
Exceptional Income / Expenses
-50.00
-70.00
-40.00
220.00
Profit Before Tax
160.00
0.00
-150.00
-100.00
-250.00
Provision for Tax
40.00
0.00
-30.00
-40.00
-90.00
Current Income Tax
40.00
0.00
Deferred Tax
10.00
0.00
-50.00
-40.00
-90.00
Other taxes
0.00
0.00
-30.00
-40.00
-90.00
Profit After Tax
110.00
0.00
-120.00
-60.00
-160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.00
0.00
-120.00
-60.00
-160.00
Profit Balance B/F
-470.00
-480.00
-360.00
-300.00
-140.00
Appropriations
-360.00
-480.00
-480.00
-360.00
-300.00
Other Appropriation
-10.00
0.00
0.00
0.00
0.00
Earnings Per Share
16.00
0.00
-18.00
-9.00
-24.00
Adjusted EPS
16.00
0.00
-18.00
-9.00
-24.00