Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5282.60
5846.30
7398.90
5409.60
5503.30
Sales
5089.90
5701.70
7234.50
5306.40
5433.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
86.40
70.80
65.90
37.30
46.00
Other Operational Income
106.30
73.90
98.50
66.00
23.60
Net Sales
5282.60
5846.30
7398.90
5409.60
5503.30
Increase/Decrease in Stock
50.70
-100.70
-94.20
-154.60
-269.70
Raw Material Consumed
3218.20
4047.50
5084.00
3566.00
3909.30
Opening Raw Materials
248.80
418.40
283.00
283.00
183.50
Purchases Raw Materials
3269.80
3877.90
5219.40
3566.00
3964.40
Closing Raw Materials
300.40
248.80
418.40
283.00
238.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
632.00
838.70
706.10
480.20
549.20
Electricity & Power
632.00
838.70
706.10
480.20
549.20
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
373.60
335.10
320.60
266.70
313.10
Salaries, Wages & Bonus
343.40
306.00
292.90
245.00
288.30
Contributions to EPF & Pension Funds
22.50
21.10
19.20
14.40
16.60
Workmen and Staff Welfare Expenses
7.70
8.00
8.50
7.20
8.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
746.70
709.70
679.50
550.60
438.30
Sub-contracted / Out sourced services
Processing Charges
327.40
313.10
281.50
268.30
284.60
Repairs and Maintenance
39.50
44.30
41.90
30.60
26.40
Packing Material Consumed
278.70
243.60
245.50
140.40
Other Mfg Exp
101.20
108.70
110.60
111.30
127.40
General and Administration Expenses
112.40
115.80
104.80
24.70
161.80
Rent , Rates & Taxes
18.00
24.10
14.20
10.50
12.00
Insurance
10.30
11.00
9.80
9.30
5.90
Professional and legal fees
31.20
35.70
45.30
3.70
Traveling and conveyance
40.20
33.40
22.10
Other Administration
53.00
45.00
35.40
1.20
143.90
Selling and Distribution Expenses
1.60
7.90
3.10
4.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
7.90
3.10
0.00
4.40
Miscellaneous Expenses
52.00
90.20
45.00
85.40
117.90
Bad debts /advances written off
0.10
6.20
0.60
5.00
Provision for doubtful debts
5.00
0.10
5.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.80
48.00
44.30
80.30
112.20
Less: Expenses Capitalised
Total Expenditure
5187.20
6044.20
6848.80
4819.10
5224.40
Operating Profit (Excl OI)
95.40
-197.90
550.00
590.50
278.90
Other Income
54.90
76.40
68.10
62.90
56.80
Interest Received
10.40
11.80
21.40
16.40
13.80
Profit on sale of Fixed Assets
6.80
46.10
0.00
8.30
0.40
Profits on sale of Investments
0.20
Provision Written Back
17.20
11.00
31.90
16.30
9.60
Foreign Exchange Gains
12.60
10.80
14.00
4.10
Others
7.90
7.50
4.00
7.90
28.60
Operating Profit
150.20
-121.50
618.10
653.40
335.70
Interest
419.50
402.20
412.90
410.30
451.80
InterestonDebenture / Bonds
Interest on Term Loan
143.50
168.00
170.10
153.70
159.90
Intereston Fixed deposits
Bank Charges etc
35.80
36.80
42.90
40.80
40.40
Other Interest
240.20
197.40
199.90
215.80
251.40
PBDT
-269.30
-523.70
205.20
243.10
-116.10
Depreciation
282.00
274.60
291.30
285.60
282.40
Profit Before Taxation & Exceptional Items
-551.30
-798.30
-86.10
-42.50
-398.50
Exceptional Income / Expenses
Profit Before Tax
-551.30
-798.30
-86.10
-42.50
-398.50
Provision for Tax
-193.30
-217.60
-48.50
-9.60
-88.90
Current Income Tax
10.00
51.70
Deferred Tax
-193.30
-219.10
-48.50
42.00
-123.90
Other taxes
-193.30
-217.60
-48.50
-61.60
-16.70
Profit After Tax
-357.90
-580.70
-37.60
-32.90
-309.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
136.40
197.10
-36.80
24.40
Consolidated Net Profit
-221.50
-383.60
-74.40
-8.50
-309.60
Profit Balance B/F
-1018.20
-437.50
-399.90
-367.00
-57.40
Appropriations
-1239.70
-821.10
-474.30
-375.50
-367.00
Other Appropriation
136.40
197.10
-36.80
24.40
0.00
Earnings Per Share
-154.00
-266.00
-52.00
-6.00
-215.00
Adjusted EPS
-154.00
-266.00
-52.00
-6.00
-215.00