Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14706.00
16713.00
17719.00
17589.00
18047.00
Sales
400.00
1063.00
1815.00
2231.00
1941.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14307.00
15649.00
15904.00
15359.00
16106.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14706.00
16713.00
17719.00
17589.00
18004.00
Increase/Decrease in Stock
79.00
-3.00
70.00
-40.00
102.00
Raw Material Consumed
1085.00
1786.00
2209.00
2670.00
2640.00
Opening Raw Materials
504.00
416.00
410.00
370.00
556.00
Purchases Raw Materials
1282.00
1709.00
2020.00
2174.00
2151.00
Closing Raw Materials
722.00
504.00
416.00
410.00
370.00
Other Direct Purchases / Brought in cost
21.00
164.00
196.00
536.00
303.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
834.00
906.00
919.00
793.00
698.00
Electricity & Power
834.00
906.00
919.00
793.00
698.00
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
2153.00
2404.00
2660.00
2772.00
2801.00
Salaries, Wages & Bonus
1949.00
2146.00
2343.00
2541.00
2528.00
Contributions to EPF & Pension Funds
109.00
110.00
127.00
138.00
141.00
Workmen and Staff Welfare Expenses
13.00
11.00
16.00
10.00
30.00
Other Employees Cost
82.00
137.00
175.00
83.00
103.00
Other Manufacturing Expenses
4761.00
4880.00
5052.00
4257.00
2641.00
Sub-contracted / Out sourced services
2245.00
2459.00
2639.00
2363.00
1701.00
Repairs and Maintenance
1089.00
1027.00
976.00
811.00
805.00
Packing Material Consumed
Other Mfg Exp
1427.00
1394.00
1438.00
1083.00
134.00
General and Administration Expenses
2089.00
2185.00
2300.00
2448.00
4390.00
Rent , Rates & Taxes
103.00
153.00
100.00
174.00
217.00
Insurance
273.00
230.00
207.00
200.00
174.00
Printing and stationery
18.00
24.00
26.00
22.00
28.00
Professional and legal fees
353.00
328.00
386.00
372.00
375.00
Traveling and conveyance
265.00
297.00
287.00
275.00
436.00
Other Administration
1343.00
1451.00
1581.00
1680.00
3595.00
Selling and Distribution Expenses
9.00
6.00
9.00
3.00
78.00
Advertisement & Sales Promotion
9.00
6.00
9.00
3.00
78.00
Sales Commissions & Incentives
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
1723.00
593.00
389.00
301.00
31.00
Bad debts /advances written off
1161.00
387.00
119.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
27.00
10.00
5.00
31.00
Losson foreign exchange fluctuations
8.00
8.00
54.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
555.00
171.00
206.00
290.00
0.00
Less: Expenses Capitalised
Total Expenditure
12732.00
12756.00
13610.00
13204.00
13381.00
Operating Profit (Excl OI)
1975.00
3956.00
4109.00
4386.00
4624.00
Other Income
381.00
362.00
254.00
387.00
331.00
Interest Received
120.00
133.00
75.00
136.00
113.00
Profit on sale of Fixed Assets
11.00
11.00
Profits on sale of Investments
Provision Written Back
62.00
76.00
59.00
140.00
5.00
Foreign Exchange Gains
4.00
1.00
5.00
6.00
Others
185.00
154.00
119.00
95.00
206.00
Operating Profit
2356.00
4319.00
4363.00
4772.00
4955.00
Interest
1477.00
1437.00
2502.00
1336.00
1304.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
214.00
118.00
115.00
83.00
Other Interest
1263.00
1319.00
2387.00
1253.00
1304.00
PBDT
879.00
2882.00
1861.00
3437.00
3651.00
Depreciation
2132.00
2306.00
2519.00
2596.00
2447.00
Profit Before Taxation & Exceptional Items
-1253.00
575.00
-658.00
841.00
1204.00
Exceptional Income / Expenses
Profit Before Tax
-1253.00
575.00
-666.00
841.00
1204.00
Provision for Tax
-453.00
206.00
159.00
276.00
365.00
Current Income Tax
82.00
165.00
154.00
252.00
337.00
Deferred Tax
-534.00
44.00
5.00
-19.00
32.00
Other taxes
0.00
-3.00
0.00
43.00
-4.00
Profit After Tax
-801.00
370.00
-825.00
564.00
839.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-16.00
-9.00
Consolidated Net Profit
-801.00
370.00
-825.00
548.00
830.00
Profit Balance B/F
765.00
390.00
1875.00
1328.00
656.00
Appropriations
-35.00
760.00
1050.00
1876.00
1486.00
Proposed Equity Dividend
120.00
Corporate dividend tax
25.00
Other Appropriation
-8.00
-5.00
660.00
1.00
13.00
Earnings Per Share
-7.00
3.00
-7.00
5.00
7.00
Adjusted EPS
-7.00
3.00
-7.00
5.00
7.00