(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7231.50
8229.90
7823.00
6867.30
7315.20
Sales
7188.60
8196.10
7742.00
6837.30
7275.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.80
33.70
81.00
29.90
39.50
Net Sales
7231.50
8229.90
7823.00
6867.30
7315.20
Increase/Decrease in Stock
-73.30
54.70
-119.70
16.00
-17.80
Raw Material Consumed
3864.10
4348.20
4093.80
3472.30
3138.20
Opening Raw Materials
224.00
258.40
300.60
266.10
289.90
Purchases Raw Materials
3297.10
3406.30
3420.30
2794.90
3041.40
Closing Raw Materials
151.10
224.00
258.40
300.60
266.10
Other Direct Purchases / Brought in cost
494.10
907.40
631.30
711.90
73.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.50
147.90
140.20
193.80
258.40
Electricity & Power
153.50
147.90
140.20
193.80
258.40
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
1605.70
1674.50
1658.00
1504.90
1794.10
Salaries, Wages & Bonus
1479.90
1511.30
1533.60
1423.20
1701.20
Contributions to EPF & Pension Funds
66.70
95.60
76.70
37.50
51.60
Workmen and Staff Welfare Expenses
59.10
67.50
47.70
44.20
41.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
280.50
449.90
475.80
376.50
452.60
Sub-contracted / Out sourced services
22.80
23.50
29.10
17.90
25.80
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
257.70
426.40
446.70
358.60
426.80
General and Administration Expenses
983.10
928.10
800.20
586.30
728.90
Rent , Rates & Taxes
89.00
149.30
176.00
113.80
108.10
Professional and legal fees
67.40
80.70
88.20
70.60
89.90
Traveling and conveyance
57.50
80.20
38.60
15.60
53.10
Other Administration
826.70
698.00
536.00
401.90
530.80
Selling and Distribution Expenses
44.80
50.80
45.20
40.60
60.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
44.80
50.80
45.20
40.60
60.90
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
2.80
1.40
1.90
11.70
10.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.40
1.90
11.70
10.40
Less: Expenses Capitalised
Total Expenditure
6861.10
7655.40
7095.40
6202.10
6425.70
Operating Profit (Excl OI)
370.40
574.40
727.60
665.10
889.50
Other Income
119.40
91.00
306.50
128.80
122.60
Interest Received
18.00
12.80
0.10
1.30
0.50
Dividend Received
0.40
0.30
0.20
Profit on sale of Fixed Assets
1.10
8.90
1.20
0.10
8.90
Profits on sale of Investments
Foreign Exchange Gains
1.30
2.00
0.00
5.50
1.40
Others
98.60
67.00
305.10
121.90
111.60
Operating Profit
489.70
665.40
1034.20
793.90
1012.10
Interest
244.30
220.80
231.00
279.40
267.20
InterestonDebenture / Bonds
Interest on Term Loan
234.70
212.10
222.70
272.80
263.60
Intereston Fixed deposits
Bank Charges etc
9.70
8.70
8.30
6.60
3.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
245.40
444.60
803.20
514.50
744.90
Depreciation
333.80
380.30
412.90
404.50
395.00
Profit Before Taxation & Exceptional Items
-88.40
64.30
390.30
109.90
349.90
Exceptional Income / Expenses
Profit Before Tax
-88.50
64.30
390.30
109.90
349.90
Provision for Tax
164.10
55.80
41.40
-178.60
138.40
Current Income Tax
6.40
37.60
54.70
101.30
118.80
Deferred Tax
229.40
42.50
2.00
-284.20
115.90
Other taxes
-71.80
-24.30
-15.30
4.30
-96.40
Profit After Tax
-252.60
8.50
348.90
288.60
211.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-252.60
8.50
348.90
288.60
211.50
Profit Balance B/F
1748.40
1777.80
1472.60
1176.40
1213.40
Appropriations
1495.80
1786.30
1821.40
1465.00
1424.90
Other Appropriation
45.90
37.90
43.60
-7.60
248.50
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
-11.00
0.00
16.00
13.00
10.00
Adjusted EPS
-11.00
0.00
16.00
13.00
10.00