(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6338.00
5430.00
3926.00
3304.00
3209.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6336.00
5429.00
3925.00
3282.00
3209.00
Revenue from property development
Other Operational Income
3.00
1.00
1.00
22.00
0.00
Net Sales
6338.00
5430.00
3926.00
3304.00
3209.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1005.00
835.00
553.00
410.00
Electricity & Power
17.00
13.00
14.00
410.00
Oil, Fuel & Natural gas
988.00
821.00
540.00
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
2226.00
1848.00
1515.00
1456.00
1553.00
Salaries, Wages & Bonus
2009.00
1672.00
1365.00
1312.00
1390.00
Contributions to EPF & Pension Funds
153.00
132.00
110.00
101.00
116.00
Workmen and Staff Welfare Expenses
18.00
17.00
16.00
8.00
12.00
Other Employees Cost
47.00
27.00
24.00
35.00
35.00
Other Manufacturing Expenses
1324.00
1053.00
702.00
349.00
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
6.00
2.00
19.00
1.00
Packing Material Consumed
Other Mfg Exp
1320.00
1047.00
701.00
330.00
0.00
General and Administration Expenses
509.00
483.00
411.00
635.00
361.00
Rent , Rates & Taxes
132.00
120.00
88.00
61.00
65.00
Insurance
74.00
67.00
82.00
100.00
46.00
Printing and stationery
20.00
22.00
15.00
11.00
11.00
Professional and legal fees
58.00
51.00
67.00
52.00
56.00
Traveling and conveyance
174.00
176.00
140.00
115.00
162.00
Other Administration
224.00
222.00
159.00
410.00
182.00
Selling and Distribution Expenses
170.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
170.00
0.00
Miscellaneous Expenses
100.00
282.00
188.00
1072.00
Bad debts /advances written off
Provision for doubtful debts
159.00
92.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.00
123.00
96.00
0.00
1072.00
Less: Expenses Capitalised
Total Expenditure
5164.00
4501.00
3370.00
3019.00
2986.00
Operating Profit (Excl OI)
1174.00
929.00
556.00
284.00
223.00
Other Income
138.00
74.00
36.00
31.00
14.00
Interest Received
71.00
53.00
27.00
26.00
0.00
Profit on sale of Fixed Assets
29.00
18.00
6.00
5.00
Profits on sale of Investments
Provision Written Back
21.00
Foreign Exchange Gains
1.00
-2.00
Others
17.00
3.00
2.00
1.00
14.00
Operating Profit
1312.00
1003.00
592.00
315.00
237.00
Interest
359.00
324.00
222.00
170.00
179.00
InterestonDebenture / Bonds
Interest on Term Loan
189.00
219.00
172.00
160.00
163.00
Intereston Fixed deposits
Bank Charges etc
125.00
63.00
16.00
Other Interest
45.00
43.00
34.00
10.00
16.00
PBDT
952.00
679.00
370.00
144.00
59.00
Depreciation
329.00
519.00
343.00
150.00
136.00
Profit Before Taxation & Exceptional Items
623.00
160.00
27.00
-6.00
-78.00
Exceptional Income / Expenses
Profit Before Tax
623.00
160.00
27.00
-6.00
-78.00
Provision for Tax
122.00
-28.00
-20.00
-4.00
13.00
Current Income Tax
0.00
9.00
Deferred Tax
122.00
-37.00
-20.00
-4.00
13.00
Other taxes
0.00
0.00
-20.00
-4.00
13.00
Profit After Tax
502.00
189.00
48.00
-2.00
-91.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
502.00
189.00
48.00
-2.00
-91.00
Profit Balance B/F
-642.00
-836.00
-891.00
-920.00
-761.00
Appropriations
-141.00
-647.00
-844.00
-922.00
-852.00
Other Appropriation
15.00
-5.00
-8.00
-8.00
68.00
Earnings Per Share
25.00
10.00
2.00
0.00
-5.00
Adjusted EPS
25.00
10.00
2.00
0.00
-5.00