Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4223.20
3801.60
1981.00
1254.50
6733.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1809.00
1081.10
5746.40
Revenue from property development
Other Operational Income
606.10
421.70
172.00
173.40
986.90
Net Sales
4223.20
3801.60
1981.00
1254.50
6733.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1286.00
1090.10
976.00
736.30
1657.70
Salaries, Wages & Bonus
980.80
867.30
713.00
606.00
1499.40
Contributions to EPF & Pension Funds
54.60
47.20
38.00
30.00
82.90
Workmen and Staff Welfare Expenses
207.10
134.30
19.00
21.50
49.90
Other Employees Cost
43.50
41.30
207.00
78.80
25.50
Other Manufacturing Expenses
84.60
73.00
207.00
73.70
282.70
Sub-contracted / Out sourced services
35.90
28.80
20.00
21.30
190.90
Repairs and Maintenance
48.70
44.20
34.00
32.40
91.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
152.00
20.00
0.00
General and Administration Expenses
1871.50
1443.70
588.00
381.40
3770.70
Rent , Rates & Taxes
4.80
15.40
14.00
25.80
87.70
Insurance
1.20
3.70
3.00
3.60
10.50
Printing and stationery
179.70
164.50
134.00
117.90
Professional and legal fees
258.40
170.20
146.00
79.90
227.10
Traveling and conveyance
40.00
29.80
12.00
2.60
67.60
Other Administration
1427.40
1089.90
291.00
154.20
3445.40
Selling and Distribution Expenses
820.30
651.50
238.00
111.20
815.50
Advertisement & Sales Promotion
459.50
336.40
124.00
79.60
192.90
Sales Commissions & Incentives
360.80
315.10
114.00
31.60
622.60
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
67.50
176.70
60.00
176.10
661.60
Bad debts /advances written off
115.10
26.00
121.60
4.10
Provision for doubtful debts
10.10
39.50
1.00
25.80
109.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.20
7.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.20
22.10
33.00
21.20
548.10
Less: Expenses Capitalised
Total Expenditure
4129.90
3435.00
2069.00
1478.70
7188.20
Operating Profit (Excl OI)
93.30
366.60
-89.00
-224.20
-454.90
Other Income
313.30
173.10
207.00
181.60
599.20
Interest Received
153.70
17.10
34.00
77.70
48.50
Profit on sale of Fixed Assets
0.70
3.80
2.00
2.50
4.80
Profits on sale of Investments
Provision Written Back
100.40
133.00
124.00
63.50
Foreign Exchange Gains
7.40
9.00
Others
58.50
11.80
38.00
37.90
545.90
Operating Profit
406.60
539.70
119.00
-42.60
144.30
Interest
222.80
234.10
99.00
102.40
180.70
InterestonDebenture / Bonds
Interest on Term Loan
164.40
86.40
7.00
23.30
Intereston Fixed deposits
1.70
31.20
Bank Charges etc
24.40
28.50
5.00
9.90
Other Interest
32.30
88.00
88.00
69.20
180.70
PBDT
183.80
305.60
19.00
-145.00
-36.40
Depreciation
196.80
182.80
281.00
523.00
622.60
Profit Before Taxation & Exceptional Items
-13.00
122.80
-262.00
-668.00
-659.00
Exceptional Income / Expenses
-1.00
-73.00
-450.30
Profit Before Tax
-13.00
121.80
-293.00
-1122.30
-659.00
Provision for Tax
32.10
45.50
15.00
66.30
39.50
Current Income Tax
34.20
50.70
13.00
6.40
Deferred Tax
-2.10
-5.20
2.00
59.90
-9.50
Other taxes
0.00
0.00
0.00
0.00
39.50
Profit After Tax
-45.10
76.30
-308.00
-1188.60
-698.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
2.00
24.30
Consolidated Net Profit
-45.10
76.30
-308.00
-1186.60
-674.20
Profit Balance B/F
-15416.90
-15482.70
-15175.00
-13987.80
-13284.80
Appropriations
-15462.00
-15406.40
-15483.00
-15174.40
-13959.00
Other Appropriation
6.00
10.40
28.80
Earnings Per Share
0.00
1.00
-3.00
-107.00
-63.00
Adjusted EPS
0.00
1.00
-3.00
-11.00
-6.00