Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1465.60
1458.30
5040.20
4366.30
8896.20
Sales
1429.20
939.30
4538.20
3567.60
4627.20
Job Work/ Contract Receipts
135.50
101.60
12.10
Processing Charges / Service Income
13.70
325.00
0.30
589.40
3151.90
Revenue from property development
177.80
312.20
57.60
1028.00
Other Operational Income
22.70
16.20
54.00
50.20
77.00
Net Sales
1465.60
1458.30
5040.20
4366.30
8896.20
Increase/Decrease in Stock
-14.50
129.70
190.60
104.50
669.60
Raw Material Consumed
1032.00
581.90
2850.70
1947.40
2696.30
Opening Raw Materials
148.20
146.40
319.30
264.10
247.90
Purchases Raw Materials
354.40
506.50
2871.20
1999.70
2636.60
Closing Raw Materials
131.40
148.20
403.60
319.30
264.10
Other Direct Purchases / Brought in cost
660.80
77.20
63.90
2.90
75.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.70
34.80
340.80
320.50
991.40
Electricity & Power
90.50
33.70
337.80
317.60
981.40
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
1.20
1.10
2.90
2.90
10.00
Employee Cost
235.10
257.70
452.20
448.90
592.90
Salaries, Wages & Bonus
201.70
186.40
397.70
394.00
517.10
Contributions to EPF & Pension Funds
14.50
7.70
26.10
25.80
33.20
Workmen and Staff Welfare Expenses
10.30
4.60
15.00
15.60
25.80
Other Employees Cost
8.50
59.00
13.40
13.50
16.80
Other Manufacturing Expenses
216.70
511.40
605.80
1101.10
1576.90
Sub-contracted / Out sourced services
Processing Charges
39.50
105.20
33.90
34.90
10.10
Repairs and Maintenance
37.90
16.10
25.70
28.70
98.80
Packing Material Consumed
Other Mfg Exp
139.30
390.10
546.20
1037.60
1468.00
General and Administration Expenses
141.70
155.20
161.90
186.20
707.60
Rent , Rates & Taxes
9.30
17.30
41.60
50.70
462.90
Insurance
4.10
6.90
12.90
16.50
9.00
Printing and stationery
1.20
1.20
1.90
2.10
4.50
Professional and legal fees
89.80
52.70
47.50
59.10
7.90
Traveling and conveyance
9.70
14.40
10.10
7.60
4.50
Other Administration
37.20
77.20
58.10
57.90
223.20
Selling and Distribution Expenses
35.40
95.40
75.80
38.50
387.20
Advertisement & Sales Promotion
13.50
13.80
6.10
2.40
19.70
Sales Commissions & Incentives
Freight and Forwarding
16.80
24.60
16.80
15.10
243.10
Handling and Clearing Charges
0.00
52.00
0.00
3.70
16.90
Other Selling Expenses
5.10
5.00
52.80
17.30
107.50
Miscellaneous Expenses
42.90
32.90
105.30
65.00
324.10
Bad debts /advances written off
9.60
68.10
21.90
14.00
Provision for doubtful debts
15.30
9.30
1.80
1.60
58.90
Losson disposal of fixed assets(net)
13.80
Losson foreign exchange fluctuations
0.00
4.50
96.20
Losson sale of non-trade current investments
3.60
Other Miscellaneous Expenses
14.40
23.60
35.30
37.00
141.20
Less: Expenses Capitalised
Total Expenditure
1780.80
1799.20
4783.10
4212.20
7946.10
Operating Profit (Excl OI)
-315.20
-340.80
257.20
154.10
950.10
Other Income
314.40
228.80
319.00
222.30
322.70
Interest Received
100.10
60.40
105.60
92.20
147.40
Dividend Received
56.00
53.70
26.00
17.20
27.40
Profit on sale of Fixed Assets
58.70
28.40
41.60
0.10
Profits on sale of Investments
15.60
19.80
37.80
0.00
3.30
Provision Written Back
24.20
1.70
1.50
21.80
Foreign Exchange Gains
10.40
19.10
10.90
Others
49.40
45.70
95.70
112.70
122.90
Operating Profit
-0.80
-112.10
576.20
376.40
1272.80
Interest
99.20
70.50
129.70
139.60
169.80
InterestonDebenture / Bonds
Interest on Term Loan
78.60
53.10
101.20
106.60
21.10
Intereston Fixed deposits
Bank Charges etc
18.70
14.10
16.40
18.80
34.00
Other Interest
2.00
3.30
12.10
14.20
114.80
PBDT
-100.10
-182.60
446.40
236.80
1103.00
Depreciation
78.90
79.10
321.70
326.70
903.60
Profit Before Taxation & Exceptional Items
-179.00
-261.70
124.70
-89.90
199.40
Exceptional Income / Expenses
80.00
-17.90
1459.00
133.60
30.00
Profit Before Tax
-102.70
-288.70
1584.60
43.50
229.40
Provision for Tax
-107.40
-71.40
88.80
15.00
-14.90
Current Income Tax
-92.50
-57.90
92.00
10.00
145.50
Deferred Tax
-14.90
-17.00
1.50
-5.80
-173.80
Other taxes
0.00
3.40
-4.70
10.80
13.40
Profit After Tax
4.70
-217.30
1495.90
28.50
244.20
Extra items
295.40
365.80
-359.10
-99.00
11.70
Minority Interest
0.00
0.10
141.00
51.00
-30.40
Consolidated Net Profit
300.10
148.60
1277.70
-19.60
225.60
Profit Balance B/F
4422.40
4434.70
3381.80
3398.40
3385.10
Appropriations
4722.50
4583.40
4659.50
3378.90
3610.70
Other Appropriation
82.90
161.00
218.20
-2.90
86.70
Equity Dividend %
25.00
25.00
50.00
25.00
40.00
Earnings Per Share
2.00
1.00
8.00
0.00
1.00
Adjusted EPS
2.00
1.00
8.00
0.00
1.00