Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
51748.10
55676.00
46429.70
27259.90
29226.90
Sales
45609.30
50156.40
40524.40
22495.70
23588.40
Job Work/ Contract Receipts
5943.70
5300.50
5551.70
4440.50
5203.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
195.10
219.10
353.60
323.70
435.20
Net Sales
51748.10
55676.00
46429.70
27259.90
29226.90
Increase/Decrease in Stock
-459.60
-331.70
-2069.20
2492.00
-260.30
Raw Material Consumed
33961.30
39552.90
31082.40
16160.10
16395.90
Opening Raw Materials
4251.00
4135.50
3426.90
2784.30
2795.50
Purchases Raw Materials
35211.20
39657.70
31766.30
16449.70
15194.60
Closing Raw Materials
5509.00
4251.00
4135.50
3426.90
2784.30
Other Direct Purchases / Brought in cost
8.10
10.70
24.70
353.00
1190.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3086.60
3086.80
2587.50
2096.60
2156.60
Electricity & Power
3086.60
3086.80
2587.50
2096.60
2156.60
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
2190.10
2047.50
2025.00
1903.10
1899.20
Salaries, Wages & Bonus
1831.80
1665.50
1667.90
1595.10
1587.50
Contributions to EPF & Pension Funds
187.90
232.80
200.20
162.90
176.60
Workmen and Staff Welfare Expenses
170.40
149.20
156.90
145.10
135.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10163.60
11050.30
9974.20
5887.60
6873.50
Sub-contracted / Out sourced services
699.70
692.50
677.50
450.10
546.90
Processing Charges
2269.70
2314.60
2100.80
1530.10
1772.90
Repairs and Maintenance
255.50
343.80
505.80
119.00
109.10
Packing Material Consumed
Other Mfg Exp
6938.70
7699.40
6690.10
3788.40
4444.60
General and Administration Expenses
113.60
131.50
109.30
121.70
107.70
Rent , Rates & Taxes
53.10
64.80
65.20
86.30
74.50
Insurance
38.40
41.30
33.80
26.60
23.90
Professional and legal fees
Other Administration
22.10
25.40
10.30
8.80
9.30
Selling and Distribution Expenses
181.00
228.40
92.00
67.30
50.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
106.50
123.10
56.30
30.90
26.90
Freight and Forwarding
74.50
105.30
35.70
36.40
24.00
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
216.10
1866.20
357.30
3050.40
800.50
Bad debts /advances written off
151.80
3.10
2533.20
64.40
Provision for doubtful debts
809.70
-4.90
78.10
66.50
Losson disposal of fixed assets(net)
6.00
117.20
6.10
6.70
0.30
Losson foreign exchange fluctuations
28.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.10
787.50
353.00
432.40
641.10
Less: Expenses Capitalised
10.60
17.90
63.20
12.60
41.70
Total Expenditure
49442.10
57614.00
44095.30
31766.20
27982.30
Operating Profit (Excl OI)
2306.00
-1938.00
2334.40
-4506.30
1244.60
Other Income
774.20
6019.30
1142.20
7502.70
682.40
Interest Received
72.10
124.40
90.50
273.50
441.70
Dividend Received
0.20
0.20
0.10
0.10
Profit on sale of Fixed Assets
5521.10
224.70
6261.80
14.30
Profits on sale of Investments
Provision Written Back
577.40
Foreign Exchange Gains
36.50
167.40
46.10
18.60
Others
88.00
206.20
780.80
948.80
226.30
Operating Profit
3080.20
4081.30
3476.60
2996.40
1927.00
Interest
1314.70
1769.70
1612.50
3324.10
3639.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.60
7.70
5.20
58.20
48.80
Other Interest
1307.10
1762.00
1607.30
3265.90
3590.90
PBDT
1765.50
2311.60
1864.10
-327.70
-1712.70
Depreciation
497.20
523.80
453.50
685.20
754.10
Profit Before Taxation & Exceptional Items
1268.30
1787.80
1410.60
-1012.90
-2466.80
Exceptional Income / Expenses
Profit Before Tax
1268.30
1722.70
1509.60
-1547.10
-2964.50
Provision for Tax
241.30
4.90
-253.50
490.70
-565.70
Deferred Tax
241.30
-35.00
-253.50
385.00
-803.50
Other taxes
0.00
39.90
0.00
105.70
234.90
Profit After Tax
1027.00
1717.80
1763.10
-2037.80
-2398.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1027.00
1717.80
1763.10
-2037.80
-2398.80
Profit Balance B/F
4280.70
2453.70
829.10
2420.20
4882.10
Appropriations
5307.70
4171.50
2592.20
382.40
2483.30
Other Appropriation
289.00
-109.20
138.50
1.40
62.50
Equity Dividend %
20.00
20.00
15.00
10.00
Earnings Per Share
7.11
11.89
12.20
-14.41
-16.96
Adjusted EPS
7.11
11.89
12.20
-14.41
-16.96