(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9683.50
1777.60
265.90
4659.60
10747.79
Sales
9683.40
1776.90
253.80
4552.70
10629.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.70
12.10
106.90
118.64
Net Sales
9683.50
1777.60
265.90
4659.60
10747.79
Increase/Decrease in Stock
136.30
4.90
11.70
-60.60
95.59
Raw Material Consumed
9476.50
1773.50
231.10
4459.10
10408.41
Opening Raw Materials
1.00
Closing Raw Materials
1.00
Other Direct Purchases / Brought in cost
9475.50
1774.50
231.10
4459.10
10408.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.20
0.00
0.10
0.12
Electricity & Power
0.00
0.20
0.00
0.10
0.12
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
2.50
2.10
2.00
1.60
1.32
Salaries, Wages & Bonus
2.10
1.80
1.70
1.40
1.10
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.05
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.30
0.20
0.20
0.10
0.17
Other Manufacturing Expenses
3.80
1.10
0.20
3.20
5.30
Sub-contracted / Out sourced services
Processing Charges
0.70
0.90
0.10
1.20
1.05
Packing Material Consumed
Other Mfg Exp
3.00
0.20
0.00
2.00
4.25
General and Administration Expenses
3.50
3.60
3.20
5.00
6.46
Rent , Rates & Taxes
0.20
0.30
0.40
0.70
0.64
Insurance
0.00
0.00
0.10
0.02
Printing and stationery
0.10
0.00
0.00
0.10
0.42
Professional and legal fees
1.10
0.80
1.30
2.20
3.37
Other Administration
2.10
2.40
1.50
2.00
2.03
Selling and Distribution Expenses
4.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
4.50
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.70
11.30
4.60
30.00
20.97
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.30
0.20
Losson sale of non-trade current investments
5.60
Other Miscellaneous Expenses
2.50
5.50
4.60
30.00
20.97
Less: Expenses Capitalised
Total Expenditure
9632.80
1796.80
252.90
4438.40
10538.18
Operating Profit (Excl OI)
50.70
-19.20
13.00
221.20
209.62
Other Income
71.20
63.30
70.60
101.40
301.41
Interest Received
67.80
62.10
69.60
91.60
298.24
Dividend Received
1.20
1.10
0.80
0.40
0.88
Profit on sale of Fixed Assets
Profits on sale of Investments
2.10
0.10
2.27
Provision Written Back
0.00
0.10
0.00
Others
0.00
0.00
0.20
9.40
0.02
Operating Profit
121.80
44.10
83.60
322.50
511.03
Interest
16.90
15.30
22.40
53.60
252.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.90
7.24
Other Interest
16.90
15.30
22.30
52.70
245.69
PBDT
104.90
28.80
61.10
269.00
258.10
Depreciation
2.00
2.00
0.10
0.10
0.14
Profit Before Taxation & Exceptional Items
102.90
26.80
61.00
268.80
257.95
Exceptional Income / Expenses
Profit Before Tax
110.10
15.50
65.30
202.90
257.95
Provision for Tax
18.50
3.50
11.60
49.00
50.01
Current Income Tax
48.80
12.50
22.50
24.50
53.99
Other taxes
18.50
3.50
11.60
49.00
50.01
Profit After Tax
91.60
12.00
53.70
153.90
207.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.60
12.00
53.70
153.90
175.12
Profit Balance B/F
663.60
665.20
611.50
464.50
225.49
Appropriations
755.20
677.20
665.20
618.30
400.61
Other Appropriation
6.80
13.60
-63.86
Equity Dividend %
10.00
5.00
10.00
5.00
Earnings Per Share
7.00
1.00
4.00
11.00
13.00
Adjusted EPS
7.00
1.00
4.00
11.00
13.00