Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16247.60
17958.10
26204.40
33430.20
24458.60
Sales
14799.40
16564.40
25093.50
31798.40
22465.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1410.10
1317.10
1060.70
1592.70
1910.40
Revenue from property development
Other Operational Income
38.10
76.60
50.20
39.10
82.80
Net Sales
16247.60
17958.10
26204.40
33430.20
24458.60
Increase/Decrease in Stock
78.00
-173.50
78.70
-226.00
86.40
Raw Material Consumed
7498.20
9123.50
14342.90
20233.70
12468.70
Opening Raw Materials
222.70
303.00
1442.30
1971.70
1375.10
Purchases Raw Materials
7571.00
9043.20
13203.60
19628.50
12669.70
Closing Raw Materials
295.50
222.70
303.00
1366.50
1576.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.90
51.00
84.00
102.40
123.10
Electricity & Power
44.90
51.00
84.00
102.40
123.10
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
3985.80
4188.10
4102.70
3827.90
3714.50
Salaries, Wages & Bonus
3646.50
3828.30
3728.10
3452.60
3366.30
Contributions to EPF & Pension Funds
253.80
248.50
258.30
275.20
255.10
Workmen and Staff Welfare Expenses
85.50
111.30
116.30
100.10
93.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5207.30
5501.60
7141.00
5995.30
5043.50
Sub-contracted / Out sourced services
Repairs and Maintenance
113.10
151.50
154.00
158.80
204.40
Packing Material Consumed
Other Mfg Exp
5094.20
5350.10
6987.00
5836.50
4839.10
General and Administration Expenses
1227.80
1488.70
1685.60
1536.30
992.60
Rent , Rates & Taxes
87.30
266.20
271.70
311.40
222.60
Professional and legal fees
124.00
131.30
137.00
60.60
180.80
Traveling and conveyance
246.30
244.70
132.30
84.30
415.80
Other Administration
770.20
846.50
1144.60
1080.00
173.40
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
228.80
905.30
373.90
317.30
521.30
Bad debts /advances written off
11.90
11.00
7.20
140.80
103.40
Provision for doubtful debts
166.90
573.30
173.00
44.60
31.60
Losson disposal of fixed assets(net)
14.90
11.90
Losson foreign exchange fluctuations
257.20
201.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.00
63.80
178.80
131.90
173.30
Less: Expenses Capitalised
Total Expenditure
18270.80
21084.70
27808.80
31786.90
22950.10
Operating Profit (Excl OI)
-2023.20
-3126.60
-1604.40
1643.30
1508.50
Other Income
1408.90
882.20
1382.30
1024.80
1249.30
Interest Received
262.30
91.80
73.50
29.10
368.10
Profit on sale of Fixed Assets
10.60
Profits on sale of Investments
Provision Written Back
291.50
184.40
345.50
111.00
461.60
Foreign Exchange Gains
33.10
287.70
382.70
Others
822.00
606.00
675.60
491.40
419.60
Operating Profit
-614.30
-2244.40
-222.10
2668.10
2757.80
Interest
955.10
766.00
824.30
812.40
689.60
InterestonDebenture / Bonds
Interest on Term Loan
209.90
143.80
110.10
1.30
Intereston Fixed deposits
Bank Charges etc
287.70
158.70
140.20
197.10
Other Interest
457.50
463.50
714.20
670.90
492.50
PBDT
-1569.40
-3010.40
-1046.40
1855.70
2068.20
Depreciation
201.40
225.30
437.20
500.60
664.70
Profit Before Taxation & Exceptional Items
-1770.80
-3235.70
-1483.60
1355.10
1403.50
Exceptional Income / Expenses
-106.90
-1452.10
-363.00
329.10
Profit Before Tax
-1713.30
-3312.70
-2905.70
992.10
1732.60
Provision for Tax
1093.10
-17.50
287.50
886.60
Current Income Tax
-4.80
-17.50
165.10
286.50
Deferred Tax
1097.90
106.90
565.10
Other taxes
0.00
0.00
0.00
15.50
35.00
Profit After Tax
-1713.30
-4405.80
-2888.20
704.60
846.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1713.30
-4405.80
-2888.20
704.60
846.00
Profit Balance B/F
-829.00
3604.00
6562.20
6012.90
5665.20
Appropriations
-2542.30
-801.80
3674.00
6717.50
6511.20
Other Appropriation
-76.20
27.20
70.00
113.70
498.30
Equity Dividend %
10.00
20.00
Earnings Per Share
-25.48
-65.53
-42.96
10.48
12.58
Adjusted EPS
-25.48
-65.53
-42.96
10.48
12.58