(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2180.80
2632.50
3549.40
2310.70
1911.80
Sales
2086.00
2529.50
3438.40
2237.90
1863.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
0.20
Revenue from property development
Other Operational Income
94.80
103.00
111.00
71.90
47.90
Net Sales
2180.80
2632.50
3549.40
2310.70
1911.80
Increase/Decrease in Stock
-82.10
184.90
-276.90
-7.00
21.50
Raw Material Consumed
1573.70
1733.80
2386.40
1316.30
1069.00
Opening Raw Materials
304.70
456.40
673.80
270.70
150.80
Purchases Raw Materials
1553.10
1582.10
2168.90
1719.40
1188.90
Closing Raw Materials
284.10
304.70
456.40
673.80
270.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.70
91.10
268.40
181.90
143.80
Electricity & Power
119.70
91.10
268.40
181.90
143.80
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
298.70
308.20
405.10
295.10
300.20
Salaries, Wages & Bonus
264.90
269.80
334.00
258.40
259.90
Contributions to EPF & Pension Funds
27.30
25.80
40.70
9.30
16.90
Workmen and Staff Welfare Expenses
6.50
12.60
30.40
27.40
23.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
131.90
144.50
199.80
119.90
121.40
Sub-contracted / Out sourced services
Processing Charges
33.00
32.90
40.00
22.20
38.40
Repairs and Maintenance
37.70
44.20
60.50
33.40
28.30
Packing Material Consumed
Other Mfg Exp
61.20
67.40
99.20
64.30
54.60
General and Administration Expenses
39.50
45.30
49.80
37.70
30.50
Rent , Rates & Taxes
4.10
6.90
6.10
6.30
4.70
Insurance
3.90
5.40
2.60
2.70
1.70
Printing and stationery
1.00
1.20
1.00
0.70
1.20
Professional and legal fees
2.40
5.80
3.70
3.90
2.70
Other Administration
28.10
25.90
36.50
24.00
20.20
Selling and Distribution Expenses
12.00
26.00
34.20
23.70
18.30
Advertisement & Sales Promotion
8.50
6.00
1.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
20.00
33.00
23.70
18.30
Miscellaneous Expenses
13.80
12.10
10.30
7.70
6.90
Bad debts /advances written off
0.50
0.20
Provision for doubtful debts
9.20
3.60
Losson disposal of fixed assets(net)
0.20
0.10
0.80
Losson foreign exchange fluctuations
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
4.50
9.80
7.50
5.80
Less: Expenses Capitalised
Total Expenditure
2107.10
2545.90
3077.10
1975.30
1711.50
Operating Profit (Excl OI)
73.70
86.70
472.30
335.40
200.30
Other Income
62.80
42.00
6.60
4.30
11.30
Interest Received
13.10
3.10
1.90
1.40
8.70
Dividend Received
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
2.50
0.80
Profits on sale of Investments
Provision Written Back
28.10
30.30
Foreign Exchange Gains
0.00
0.00
0.00
Others
21.60
6.00
3.80
2.90
2.70
Operating Profit
136.50
128.70
478.90
339.80
211.60
Interest
136.30
127.90
130.50
111.40
90.20
InterestonDebenture / Bonds
Interest on Term Loan
127.10
115.00
115.70
97.70
83.70
Intereston Fixed deposits
Bank Charges etc
6.40
6.60
7.80
7.30
6.20
Other Interest
2.80
6.30
7.10
6.40
0.40
PBDT
0.20
0.80
348.30
228.40
121.40
Depreciation
112.40
151.80
133.40
124.30
93.80
Profit Before Taxation & Exceptional Items
-112.10
-151.00
214.90
104.10
27.60
Exceptional Income / Expenses
Profit Before Tax
-111.60
-150.50
221.20
104.60
27.90
Provision for Tax
-33.10
-33.20
69.70
23.40
4.80
Current Income Tax
51.20
38.60
13.10
Deferred Tax
-33.10
-33.20
18.50
-15.20
-8.30
Other taxes
-33.10
-33.20
0.00
0.00
0.00
Profit After Tax
-78.50
-117.30
151.50
81.20
23.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-78.50
-117.30
151.50
81.20
23.10
Profit Balance B/F
472.80
616.00
483.60
391.30
382.90
Appropriations
394.30
498.70
635.00
472.40
406.00
Other Appropriation
25.90
19.10
7.10
14.70
Equity Dividend %
50.00
40.00
Earnings Per Share
-18.00
-28.00
36.00
19.00
5.00
Adjusted EPS
-18.00
-28.00
36.00
19.00
5.00