Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
17007.20
17252.40
14912.00
13151.90
17130.10
Sales
2218.80
2565.10
2291.10
2507.10
3948.40
Job Work/ Contract Receipts
Processing Charges / Service Income
14723.90
14630.00
12568.90
10613.60
13113.80
Revenue from property development
Other Operational Income
64.50
57.30
52.00
31.20
67.90
Operating Income (Net)
16979.90
17231.70
14899.40
13142.40
17116.70
Increase/Decrease in Stock
2.90
3.60
5.30
33.50
22.80
Raw Material Consumed
2131.00
2474.40
2216.20
2391.90
3712.40
Other Direct Purchases / Brought in cost
2131.00
2474.40
2216.20
2391.90
3712.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.10
84.90
80.40
87.80
107.00
Electricity & Power
91.10
84.90
80.40
87.80
107.00
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
1772.60
1881.50
1580.50
1629.10
1883.10
Salaries, Wages & Bonus
1578.20
1624.30
1427.10
1506.20
1716.60
Contributions to EPF & Pension Funds
123.20
116.70
104.10
96.00
132.00
Workmen and Staff Welfare Expenses
29.90
48.10
45.90
26.80
35.40
Other Employees Cost
41.30
92.40
3.40
0.10
-0.90
Operating Expenses
10669.60
10169.00
9026.80
6860.70
9145.30
Sub-contracted / Out sourced services
Repairs and Maintenance
15.20
16.70
15.80
Packing Material Consumed
Other Mfg Exp
10654.40
10152.30
9011.00
6860.70
9145.30
General and Administration Expenses
1128.70
1057.80
1054.70
1377.00
1168.10
Rent , Rates & Taxes
299.10
358.10
455.70
864.50
616.50
Insurance
7.80
13.60
21.00
24.90
20.20
Printing and stationery
112.60
96.90
79.20
73.70
84.10
Professional and legal fees
176.20
151.10
151.20
109.10
68.70
Traveling and conveyance
55.80
57.00
29.60
19.80
65.90
Other Administration
477.20
381.10
318.00
285.00
312.70
Selling and Distribution Expenses
552.20
496.30
252.50
186.70
270.00
Advertisement & Sales Promotion
36.50
43.50
13.50
7.60
26.80
Sales Commissions & Incentives
Handling and Clearing Charges
515.70
452.80
239.00
179.10
243.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
312.90
472.00
344.60
330.80
446.50
Bad debts /advances written off
201.00
122.80
16.30
39.30
66.60
Provision for doubtful debts
4.40
255.50
173.10
115.80
139.20
Losson disposal of fixed assets(net)
2.60
0.40
23.80
2.80
Losson foreign exchange fluctuations
1.50
0.20
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.40
93.10
131.40
172.00
240.70
Less: Expenses Capitalised
Total Expenditure
16661.00
16639.50
14561.00
12897.50
16755.20
Operating Profit (Excl OI)
318.90
592.20
338.40
244.90
361.50
Other Income
315.10
336.90
159.20
133.20
142.00
Interest Received
87.20
47.20
33.20
46.80
28.40
Profit on sale of Fixed Assets
2.10
9.70
Profits on sale of Investments
0.10
11.10
Provision Written Back
214.10
276.60
107.60
41.70
56.40
Foreign Exchange Gains
0.20
1.50
Others
13.80
11.00
18.10
33.60
46.00
Operating Profit
634.00
929.10
497.60
378.10
503.50
Interest
300.20
293.60
273.90
453.90
550.80
InterestonDebenture / Bonds
Interest on Term Loan
110.20
125.10
167.30
345.50
430.00
Intereston Fixed deposits
0.30
3.00
5.40
10.40
13.00
Bank Charges etc
0.50
2.70
7.00
20.90
Other Interest
189.70
165.00
98.50
91.00
86.90
PBDT
333.80
635.50
223.70
-75.80
-47.30
Depreciation
689.40
592.10
349.20
401.30
437.00
Profit Before Taxation & Exceptional Items
-355.60
43.40
-125.50
-477.10
-484.30
Exceptional Income / Expenses
345.00
9.60
120.50
-2048.60
Profit Before Tax
-10.60
53.00
-5.00
-2525.70
-484.30
Provision for Tax
-71.80
162.10
39.30
-66.40
358.40
Current Income Tax
23.50
131.30
23.10
14.10
Deferred Tax
-89.50
34.70
-24.20
-171.80
-19.20
Other taxes
-5.80
-3.90
40.40
105.40
363.50
Profit After Tax
61.20
-109.10
-44.30
-2459.30
-842.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.10
16.30
133.00
180.50
59.80
Consolidated Net Profit
145.30
-92.80
88.70
-2278.80
-782.90
Profit Balance B/F
-1293.40
-1157.20
-1225.40
1063.60
1868.30
Appropriations
-1148.10
-1250.00
-1136.70
-1215.20
1085.40
Other Appropriation
7.90
43.30
20.50
10.20
21.80
Earnings Per Share
1.12
-0.71
0.72
-18.69
-6.42
Adjusted EPS
1.12
-0.71
0.72
-18.69
-6.42