(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5342.20
6384.40
6915.20
4949.40
3838.40
Sales
5273.80
6332.70
6867.30
4949.40
3838.40
Job Work/ Contract Receipts
Processing Charges / Service Income
68.40
51.70
47.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1271.10
732.80
559.00
Net Sales
5342.20
6384.40
5644.20
4216.60
3279.50
Increase/Decrease in Stock
7.80
45.50
-124.90
-53.10
-61.10
Raw Material Consumed
3936.70
4875.30
4404.20
3344.50
2539.80
Opening Raw Materials
290.20
179.80
221.50
456.60
419.90
Purchases Raw Materials
3655.40
4693.80
4035.70
2937.10
2372.00
Closing Raw Materials
297.70
290.20
179.80
221.50
456.60
Other Direct Purchases / Brought in cost
288.80
291.90
326.80
172.40
204.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.60
186.90
144.30
126.70
114.60
Electricity & Power
173.60
186.90
144.30
126.70
114.60
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
198.00
188.20
145.30
119.00
139.80
Salaries, Wages & Bonus
185.10
173.60
134.40
109.40
127.40
Contributions to EPF & Pension Funds
7.40
7.60
7.40
6.30
7.70
Workmen and Staff Welfare Expenses
5.50
7.00
3.60
3.30
4.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
145.70
124.50
113.00
91.50
93.00
Sub-contracted / Out sourced services
Processing Charges
1.00
3.10
Repairs and Maintenance
49.50
22.60
35.70
11.10
9.70
Packing Material Consumed
32.30
37.00
28.10
24.20
27.40
Other Mfg Exp
63.90
64.90
49.20
55.20
52.70
General and Administration Expenses
99.10
104.30
63.90
51.40
49.60
Rent , Rates & Taxes
7.80
20.30
6.10
7.90
7.70
Insurance
4.40
4.50
4.00
4.30
3.60
Printing and stationery
3.50
3.40
3.30
2.10
3.80
Professional and legal fees
4.70
15.70
4.50
5.10
5.40
Traveling and conveyance
20.10
12.80
6.60
4.90
12.00
Other Administration
78.70
60.40
46.00
31.90
29.20
Selling and Distribution Expenses
333.60
440.40
480.40
232.40
171.10
Advertisement & Sales Promotion
20.30
15.70
20.30
11.70
15.70
Sales Commissions & Incentives
14.70
8.00
11.80
8.00
5.90
Freight and Forwarding
260.10
382.20
322.80
189.00
125.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
38.50
34.50
125.70
23.80
24.30
Miscellaneous Expenses
114.80
739.30
65.00
16.80
9.30
Bad debts /advances written off
70.70
591.30
55.60
14.60
8.10
Provision for doubtful debts
41.20
139.30
6.70
Losson disposal of fixed assets(net)
0.30
0.00
0.80
0.70
0.20
Losson foreign exchange fluctuations
3.80
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
4.90
1.90
1.50
0.70
Less: Expenses Capitalised
Total Expenditure
5009.30
6704.50
5291.30
3929.40
3056.00
Operating Profit (Excl OI)
332.90
-320.10
352.90
287.20
223.50
Other Income
12.80
8.30
10.80
10.50
10.80
Interest Received
9.30
5.40
5.80
6.30
8.80
Profit on sale of Fixed Assets
0.50
0.90
0.30
Profits on sale of Investments
Provision Written Back
1.60
0.60
Foreign Exchange Gains
0.20
Others
3.00
2.90
4.10
2.10
1.40
Operating Profit
345.70
-311.80
363.70
297.80
234.30
Interest
83.40
129.30
88.70
95.10
105.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
43.50
31.00
31.70
43.40
49.10
Other Interest
39.90
98.30
56.90
51.60
56.20
PBDT
262.40
-441.10
275.00
202.70
129.10
Depreciation
106.30
108.30
81.90
62.60
62.00
Profit Before Taxation & Exceptional Items
156.10
-549.30
193.10
140.10
67.10
Exceptional Income / Expenses
-54.70
-120.10
-9.40
Profit Before Tax
101.40
-669.40
193.10
140.10
57.80
Provision for Tax
55.50
48.20
50.80
31.80
18.30
Current Income Tax
54.20
50.00
52.50
37.00
15.40
Deferred Tax
-1.00
-3.50
-3.50
-1.90
2.50
Other taxes
2.40
1.60
1.80
-3.40
0.40
Profit After Tax
45.80
-717.60
142.30
108.30
39.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.40
-717.60
142.30
108.30
39.40
Profit Balance B/F
-189.90
524.20
379.90
268.00
224.40
Appropriations
-143.60
-193.40
522.30
376.40
263.80
Other Appropriation
1.40
-3.50
-1.90
-3.60
-4.20
Earnings Per Share
2.00
-25.00
5.00
4.00
1.00
Adjusted EPS
2.00
-25.00
5.00
4.00
1.00