(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
20259.30
20280.90
21983.50
11003.30
15536.40
Sales
19028.50
19389.80
21184.50
10694.70
15034.90
Job Work/ Contract Receipts
776.60
498.90
276.30
88.50
139.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
454.20
392.20
522.70
220.00
361.60
Net Sales
20100.90
20267.60
21755.70
10902.30
15242.60
Increase/Decrease in Stock
280.40
-10.80
-204.90
37.60
532.20
Raw Material Consumed
16021.40
16588.10
17184.70
7941.90
10827.50
Opening Raw Materials
980.30
1400.60
1200.80
770.80
815.40
Purchases Raw Materials
15829.00
15589.20
17063.20
8278.10
10537.50
Closing Raw Materials
866.50
980.30
1400.60
1200.80
770.80
Other Direct Purchases / Brought in cost
78.60
578.60
321.30
93.90
245.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1302.60
1453.10
1443.00
945.80
1240.90
Electricity & Power
1302.60
1453.10
1443.00
945.80
1240.90
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
742.30
741.10
805.70
510.00
792.80
Salaries, Wages & Bonus
710.90
707.30
771.00
485.10
761.30
Contributions to EPF & Pension Funds
25.90
26.00
26.40
20.10
24.00
Workmen and Staff Welfare Expenses
5.40
7.80
8.30
4.80
7.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
389.40
420.70
516.10
313.00
480.80
Sub-contracted / Out sourced services
Processing Charges
132.70
134.80
154.20
89.10
142.60
Repairs and Maintenance
38.90
50.30
56.90
29.40
48.50
Packing Material Consumed
72.80
82.50
105.30
72.10
69.20
Other Mfg Exp
145.00
153.10
199.70
122.40
220.60
General and Administration Expenses
87.70
84.70
108.30
96.70
86.60
Rent , Rates & Taxes
12.40
16.20
23.90
28.10
19.40
Insurance
27.10
23.90
40.90
33.20
19.90
Professional and legal fees
30.80
22.90
27.80
21.30
17.40
Traveling and conveyance
11.30
14.10
8.70
5.20
14.20
Other Administration
17.40
21.70
15.70
14.10
29.80
Selling and Distribution Expenses
69.50
116.00
173.20
95.00
105.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
1.30
3.10
0.60
3.40
Miscellaneous Expenses
24.50
33.80
128.50
304.80
185.10
Bad debts /advances written off
8.30
7.90
Provision for doubtful debts
107.30
96.50
95.80
Losson disposal of fixed assets(net)
166.20
57.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.50
33.80
21.30
33.80
24.10
Less: Expenses Capitalised
Total Expenditure
18917.70
19426.70
20154.70
10244.90
14251.70
Operating Profit (Excl OI)
1183.20
840.90
1601.00
657.40
991.00
Other Income
345.90
116.20
186.10
235.20
243.70
Interest Received
19.90
11.90
11.20
21.30
8.90
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
22.90
10.50
9.70
4.80
Profits on sale of Investments
0.00
Provision Written Back
90.20
29.30
0.10
Foreign Exchange Gains
2.60
23.70
35.20
2.80
45.60
Others
210.30
40.70
129.90
206.30
189.30
Operating Profit
1529.10
957.10
1787.10
892.60
1234.70
Interest
472.30
533.80
420.60
422.60
430.40
InterestonDebenture / Bonds
Interest on Term Loan
406.50
444.60
371.50
371.10
378.10
Intereston Fixed deposits
Bank Charges etc
40.10
47.90
46.70
36.10
38.80
Other Interest
25.70
41.30
2.40
15.30
13.50
PBDT
1056.80
423.30
1366.50
470.00
804.30
Depreciation
405.60
371.90
445.10
783.80
877.00
Profit Before Taxation & Exceptional Items
651.20
51.40
921.40
-313.80
-72.70
Exceptional Income / Expenses
Profit Before Tax
651.20
51.40
921.40
-313.80
-72.70
Provision for Tax
201.50
46.10
244.50
-126.60
-66.90
Current Income Tax
160.10
14.80
Deferred Tax
200.80
28.70
94.90
-126.60
-69.00
Other taxes
201.50
46.10
-10.50
-126.60
-12.70
Profit After Tax
449.70
5.30
676.90
-187.20
-5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
449.70
5.30
676.90
-187.20
-5.80
Profit Balance B/F
3883.90
3871.70
3316.40
3508.90
3512.60
Appropriations
4333.50
3877.00
3993.30
3321.80
3506.80
Other Appropriation
-1.40
-6.90
121.60
5.40
-2.20
Earnings Per Share
3.00
0.00
5.00
-4.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00