(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Gross Sales
10644.30
11147.90
11106.10
9924.20
8406.00
Sales
10488.60
10972.60
10974.40
9855.20
8321.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
155.70
175.30
131.70
69.00
84.30
Net Sales
10634.50
11141.40
11102.50
9917.60
7708.20
Increase/Decrease in Stock
-62.70
-33.80
-272.90
-66.10
-97.90
Raw Material Consumed
7611.10
7169.60
7027.20
5171.20
4992.20
Opening Raw Materials
681.40
743.90
470.20
462.50
431.30
Purchases Raw Materials
7259.60
7107.20
7300.90
5178.90
4947.40
Closing Raw Materials
330.00
681.40
743.90
470.20
386.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1144.70
1208.40
889.10
758.60
629.30
Electricity & Power
1144.70
1208.40
889.10
758.60
629.30
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
636.80
545.70
598.00
681.70
445.60
Salaries, Wages & Bonus
553.20
459.40
520.50
613.00
353.10
Contributions to EPF & Pension Funds
35.80
32.20
28.10
28.20
29.10
Workmen and Staff Welfare Expenses
29.40
35.20
30.30
27.40
50.90
Other Employees Cost
18.30
18.80
19.10
13.00
12.60
Other Manufacturing Expenses
512.70
565.20
489.80
467.90
389.20
Sub-contracted / Out sourced services
Repairs and Maintenance
107.80
136.70
104.60
77.50
44.20
Packing Material Consumed
191.30
202.60
179.60
160.10
172.40
Other Mfg Exp
213.60
225.90
205.60
230.30
172.50
General and Administration Expenses
303.20
272.20
254.30
245.20
214.50
Rent , Rates & Taxes
20.80
17.20
21.20
28.80
10.00
Insurance
66.50
71.40
58.90
52.30
25.90
Printing and stationery
2.30
2.00
1.70
0.80
2.70
Professional and legal fees
93.10
60.80
62.30
76.90
62.00
Traveling and conveyance
60.00
64.10
53.90
32.80
99.30
Other Administration
120.40
120.80
110.30
86.50
113.90
Selling and Distribution Expenses
373.80
388.40
339.60
276.30
321.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
16.40
16.50
19.30
24.40
28.60
Freight and Forwarding
357.30
371.90
320.30
251.90
265.60
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
26.90
Miscellaneous Expenses
351.20
108.10
68.60
70.70
110.40
Bad debts /advances written off
4.80
0.00
6.90
1.60
15.40
Provision for doubtful debts
4.50
2.60
7.70
Losson disposal of fixed assets(net)
10.30
8.00
3.40
2.70
2.20
Losson foreign exchange fluctuations
16.60
5.10
13.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
315.00
97.50
58.30
53.70
79.70
Less: Expenses Capitalised
Total Expenditure
10870.70
10223.70
9393.70
7605.40
7004.30
Operating Profit (Excl OI)
-236.30
917.70
1708.80
2312.20
703.90
Other Income
270.20
124.20
88.00
79.80
48.20
Interest Received
37.50
31.60
9.30
12.30
18.60
Profit on sale of Fixed Assets
Profits on sale of Investments
122.50
5.70
1.10
Provision Written Back
2.30
1.20
4.20
21.70
16.60
Foreign Exchange Gains
11.50
19.90
Others
107.80
74.20
54.70
45.80
11.90
Operating Profit
33.90
1041.90
1796.90
2392.00
752.10
Interest
703.60
363.40
248.80
185.70
360.10
InterestonDebenture / Bonds
Interest on Term Loan
494.10
244.50
156.10
105.60
169.10
Intereston Fixed deposits
Bank Charges etc
44.10
37.60
36.20
32.00
42.80
Other Interest
165.40
81.20
56.40
48.10
148.20
PBDT
-669.70
678.50
1548.10
2206.30
392.00
Depreciation
680.30
439.30
368.20
352.30
323.60
Profit Before Taxation & Exceptional Items
-1350.00
239.30
1179.90
1853.90
68.30
Exceptional Income / Expenses
Profit Before Tax
-1350.00
239.30
1179.90
1853.90
68.30
Provision for Tax
-139.50
122.40
323.20
479.00
22.70
Current Income Tax
112.50
316.80
488.20
17.00
Deferred Tax
-138.70
-4.90
-7.20
-9.10
22.70
Other taxes
-139.50
14.80
13.70
0.00
-17.00
Profit After Tax
-1210.50
116.80
856.70
1374.90
45.60
Extra items
0.00
1252.10
510.50
0.00
0.00
Consolidated Net Profit
-1210.50
1369.00
1367.10
1374.90
45.60
Profit Balance B/F
5855.80
4642.10
3545.00
2506.10
1262.10
Appropriations
4645.40
6011.00
4912.20
3881.10
1307.70
Other Appropriation
49.30
155.20
153.30
211.00
Equity Dividend %
10.00
66.00
68.00
Earnings Per Share
-13.00
16.00
16.00
16.00
1.00
Adjusted EPS
-13.00
16.00
16.00
16.00
1.00