(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20831.30
21322.40
19981.90
10857.40
10847.90
Sales
20715.10
21203.30
19883.70
10785.70
10747.60
Job Work/ Contract Receipts
Processing Charges / Service Income
36.80
35.60
33.10
31.40
34.70
Revenue from property development
Other Operational Income
79.40
83.50
65.10
40.30
65.60
Net Sales
20831.30
21322.40
19981.90
10857.40
10847.90
Increase/Decrease in Stock
-221.00
126.10
-298.70
30.20
41.60
Raw Material Consumed
16861.20
15185.60
12279.00
6463.40
7730.90
Opening Raw Materials
2391.90
1543.40
848.80
974.90
1389.40
Purchases Raw Materials
15856.20
16007.90
12933.20
6273.00
7194.50
Closing Raw Materials
1548.20
2391.90
1543.40
848.80
974.90
Other Direct Purchases / Brought in cost
161.30
26.20
40.40
64.30
121.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
682.90
937.50
653.40
299.80
491.10
Electricity & Power
682.90
937.50
653.40
299.80
491.10
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
798.20
787.20
741.30
533.80
504.50
Salaries, Wages & Bonus
700.70
692.40
663.40
476.10
447.70
Contributions to EPF & Pension Funds
43.60
40.40
38.80
31.00
28.20
Workmen and Staff Welfare Expenses
35.70
34.20
25.60
15.00
17.70
Other Employees Cost
18.20
20.20
13.50
11.70
10.90
Other Manufacturing Expenses
831.00
915.70
649.30
380.50
446.90
Sub-contracted / Out sourced services
Repairs and Maintenance
383.70
414.40
278.50
147.90
174.60
Packing Material Consumed
207.50
192.90
172.80
123.00
133.20
Other Mfg Exp
239.80
308.40
198.00
109.60
139.10
General and Administration Expenses
284.90
350.50
212.10
181.10
154.30
Rent , Rates & Taxes
67.20
65.80
58.70
56.70
50.60
Insurance
70.20
68.40
55.50
42.60
35.80
Professional and legal fees
85.70
110.40
46.70
42.60
31.60
Traveling and conveyance
40.80
72.30
22.00
11.90
20.10
Other Administration
61.80
105.90
51.20
39.20
36.30
Selling and Distribution Expenses
832.00
994.80
1187.10
566.30
508.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.70
5.20
9.30
6.10
9.80
Freight and Forwarding
826.30
989.60
1177.80
560.20
499.00
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
251.90
163.10
150.60
195.40
189.00
Bad debts /advances written off
Provision for doubtful debts
0.20
91.00
9.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
54.80
11.90
3.30
32.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
197.10
162.90
138.70
101.10
147.90
Less: Expenses Capitalised
Total Expenditure
20321.10
19460.50
15574.10
8650.50
10067.10
Operating Profit (Excl OI)
510.20
1861.90
4407.80
2206.90
780.80
Other Income
193.40
301.50
115.90
68.70
209.60
Interest Received
105.70
165.20
50.60
45.90
71.20
Dividend Received
73.00
33.70
34.20
0.50
40.40
Profit on sale of Fixed Assets
0.50
3.30
0.70
12.90
Profits on sale of Investments
Provision Written Back
5.00
2.70
18.90
0.50
19.00
Foreign Exchange Gains
78.70
1.50
15.70
Others
9.20
17.90
12.20
19.60
50.40
Operating Profit
703.60
2163.40
4523.70
2275.60
990.40
Interest
417.10
312.50
203.70
209.10
168.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
58.20
50.50
34.60
31.10
26.80
Other Interest
358.90
262.00
169.10
178.00
141.30
PBDT
286.50
1850.90
4320.00
2066.50
822.30
Depreciation
632.00
556.80
566.30
495.20
440.70
Profit Before Taxation & Exceptional Items
-345.50
1294.10
3753.70
1571.30
381.60
Exceptional Income / Expenses
Profit Before Tax
-345.50
1294.10
3753.70
1571.30
381.60
Provision for Tax
42.40
395.80
941.40
394.40
149.90
Current Income Tax
110.50
379.00
920.80
406.70
75.70
Deferred Tax
-68.10
16.80
20.60
-12.30
74.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-387.90
898.30
2812.30
1176.90
231.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-387.90
898.30
2812.30
1176.90
231.70
Profit Balance B/F
8692.90
8047.10
5461.00
4284.10
4299.30
Appropriations
8305.00
8945.40
8273.30
5461.00
4531.00
Other Appropriation
156.40
252.50
226.20
246.90
Equity Dividend %
100.00
150.00
250.00
220.00
Earnings Per Share
-4.00
9.00
27.00
11.00
2.00
Adjusted EPS
-4.00
9.00
27.00
11.00
2.00