Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
30353.70
20150.10
51989.40
50808.00
55752.90
Job Work/ Contract Receipts
28244.20
18235.00
49744.60
47345.00
53912.80
Processing Charges / Service Income
2106.90
1898.60
2229.20
3137.40
1835.40
Revenue from property development
Other Operational Income
2.60
16.50
15.60
325.60
4.70
Net Sales
30353.70
20150.10
51989.40
50808.00
55752.90
Increase/Decrease in Stock
Raw Material Consumed
19417.30
12105.00
24194.40
30691.00
35893.00
Opening Raw Materials
4.30
27.60
19.50
133.70
120.10
Purchases Raw Materials
19413.00
12081.70
24202.50
30576.80
35906.60
Closing Raw Materials
4.30
27.60
19.50
133.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
5.80
3.80
7.90
56.60
Electricity & Power
8.50
5.80
3.80
7.90
56.60
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
2112.70
2478.50
2278.90
2084.80
2402.70
Salaries, Wages & Bonus
1810.50
2043.70
1888.20
1695.00
2138.80
Contributions to EPF & Pension Funds
108.90
193.40
201.40
123.40
68.50
Workmen and Staff Welfare Expenses
41.70
63.40
86.80
144.10
41.50
Other Employees Cost
151.60
178.00
102.50
122.30
153.90
Other Manufacturing Expenses
7848.00
15563.10
32479.50
19286.60
11591.60
Sub-contracted / Out sourced services
47.10
50.50
124.00
Packing Material Consumed
Other Mfg Exp
7800.90
15512.60
32355.50
19286.60
11591.60
General and Administration Expenses
842.60
923.50
846.10
982.10
1357.10
Rent , Rates & Taxes
40.00
108.80
119.60
274.80
130.40
Insurance
148.60
120.50
112.20
126.60
73.20
Printing and stationery
8.90
7.10
5.00
7.30
9.70
Professional and legal fees
393.60
361.20
354.00
273.50
604.00
Traveling and conveyance
115.00
173.40
125.40
51.60
285.10
Other Administration
136.50
152.50
129.90
248.30
254.70
Selling and Distribution Expenses
4.00
24.30
88.60
5.60
16.10
Advertisement & Sales Promotion
4.00
24.30
87.80
4.80
14.80
Sales Commissions & Incentives
0.80
0.80
1.30
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
193.90
285.90
1127.90
1520.50
708.20
Bad debts /advances written off
97.60
187.80
3.20
36.40
Provision for doubtful debts
59.90
75.00
66.60
297.70
75.20
Losson disposal of fixed assets(net)
2.60
Losson foreign exchange fluctuations
27.50
195.50
429.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
134.00
85.80
678.00
787.80
596.60
Less: Expenses Capitalised
Total Expenditure
30427.00
31386.10
61019.20
54578.50
52025.30
Operating Profit (Excl OI)
-73.30
-11236.00
-9029.80
-3770.50
3727.60
Other Income
854.20
1108.60
947.00
1584.90
3034.90
Interest Received
91.70
43.80
405.70
1319.30
2241.10
Profit on sale of Fixed Assets
0.60
10.10
0.60
Profits on sale of Investments
Provision Written Back
237.10
950.40
199.80
178.60
423.00
Foreign Exchange Gains
335.70
124.00
Others
189.10
114.40
331.40
87.00
246.20
Operating Profit
780.90
-10127.40
-8082.80
-2185.60
6762.50
Interest
2337.60
1513.00
872.10
1049.70
2635.20
InterestonDebenture / Bonds
Interest on Term Loan
1785.70
1051.80
500.10
772.30
1799.30
Intereston Fixed deposits
Bank Charges etc
306.10
307.60
238.50
164.50
749.90
Other Interest
245.80
153.60
133.50
112.90
86.00
PBDT
-1556.70
-11640.40
-8954.90
-3235.30
4127.30
Depreciation
166.50
147.00
146.70
165.10
142.30
Profit Before Taxation & Exceptional Items
-1723.20
-11787.40
-9101.60
-3400.40
3985.00
Exceptional Income / Expenses
Profit Before Tax
-1723.20
-11787.40
-9101.60
-3400.40
3985.00
Provision for Tax
384.70
-37.80
56.00
-500.00
942.30
Current Income Tax
27.10
66.60
18.80
985.10
Deferred Tax
347.70
-23.50
19.00
-615.10
-42.40
Other taxes
9.90
-80.90
37.00
96.30
-0.40
Profit After Tax
-2107.90
-11749.60
-9157.60
-2900.40
3042.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.30
54.10
63.00
46.60
57.90
Consolidated Net Profit
-2119.20
-11695.50
-9094.60
-2853.80
3100.60
Profit Balance B/F
-11748.80
-61.40
9019.20
11977.60
10066.00
Appropriations
-13868.00
-11756.90
-75.40
9123.80
13166.60
Corporate dividend tax
199.30
Other Appropriation
12.10
-8.10
-14.00
95.10
27.90
Earnings Per Share
-9.09
-61.65
-47.94
-17.79
19.33
Adjusted EPS
-9.09
-61.65
-47.94
-17.79
19.33