Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
113267.06
83137.00
57437.32
25469.00
34681.00
Sales
46994.55
34012.43
21619.71
6007.00
4051.00
Job Work/ Contract Receipts
Processing Charges / Service Income
64525.00
47863.59
34443.90
18789.00
29993.00
Revenue from property development
Other Operational Income
1747.51
1260.98
1373.71
673.00
637.00
Operating Income (Net)
112473.90
82645.96
57048.97
25469.00
34681.00
Increase/Decrease in Stock
-116.34
69.23
-75.46
56.00
-166.00
Raw Material Consumed
46158.33
33739.50
22755.94
5645.00
3550.00
Opening Raw Materials
51.39
53.45
49.50
117.00
41.00
Purchases Raw Materials
620.51
717.93
514.49
312.00
1567.00
Closing Raw Materials
61.07
51.39
53.45
50.00
117.00
Other Direct Purchases / Brought in cost
45547.50
33019.51
22245.40
5266.00
2059.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
566.89
186.24
299.90
221.00
457.00
Electricity & Power
566.89
186.24
299.90
221.00
457.00
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
20121.64
21298.20
17084.90
10853.00
12181.00
Salaries, Wages & Bonus
13513.57
15314.22
11453.74
8304.00
9620.00
Contributions to EPF & Pension Funds
244.09
189.24
152.03
151.00
298.00
Workmen and Staff Welfare Expenses
401.36
455.22
344.98
159.00
403.00
Other Employees Cost
5962.62
5339.52
5134.15
2239.00
1860.00
Operating Expenses
9774.34
11820.74
7801.25
141.00
2156.00
Sub-contracted / Out sourced services
3787.91
3243.56
2814.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5986.43
8577.18
4987.05
141.00
2156.00
General and Administration Expenses
4644.07
4446.32
4723.24
4112.00
7072.00
Rent , Rates & Taxes
480.32
503.27
820.00
558.00
614.00
Insurance
497.03
576.51
649.64
325.00
335.00
Printing and stationery
28.05
89.40
50.35
35.00
65.00
Professional and legal fees
1075.99
1049.16
486.92
244.00
881.00
Traveling and conveyance
443.41
372.58
379.67
310.00
676.00
Other Administration
2119.27
1855.40
2336.66
2640.00
4501.00
Selling and Distribution Expenses
52018.58
53361.04
40738.86
4610.00
44950.00
Advertisement & Sales Promotion
18507.99
25011.60
20050.73
4610.00
18212.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33510.59
28349.44
20688.13
0.00
26738.00
Miscellaneous Expenses
1386.45
482.94
231.24
12794.00
2729.00
Bad debts /advances written off
Provision for doubtful debts
808.63
333.96
104.32
92.00
Losson disposal of fixed assets(net)
152.45
28.45
24.34
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
425.37
120.53
102.58
12794.00
2633.00
Less: Expenses Capitalised
Total Expenditure
134553.96
125404.21
93559.87
38432.00
72929.00
Operating Profit (Excl OI)
-22080.06
-42758.25
-36510.90
-12963.00
-38248.00
Other Income
3869.59
4498.57
4148.80
1290.00
2596.00
Interest Received
1209.63
1269.09
665.56
0.00
883.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
118.85
311.70
27.29
Others
2541.11
2917.78
3455.95
1290.00
1713.00
Operating Profit
-18210.47
-38259.68
-32362.10
-11673.00
-35652.00
Interest
714.03
581.92
483.76
753.00
850.00
InterestonDebenture / Bonds
Interest on Term Loan
76.67
24.80
29.00
Intereston Fixed deposits
Bank Charges etc
24.00
67.00
Other Interest
637.36
581.92
458.96
729.00
754.00
PBDT
-18924.50
-38841.60
-32845.86
-12426.00
-36502.00
Depreciation
4205.85
2857.86
1700.90
2209.00
2169.00
Profit Before Taxation & Exceptional Items
-23130.35
-41699.46
-34546.76
-14635.00
-38671.00
Exceptional Income / Expenses
-305.94
-92.56
-1732.04
-1481.00
-414.00
Profit Before Tax
-23502.43
-41793.05
-36288.96
-16116.00
-39085.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-23502.43
-41793.05
-36288.96
-16116.00
-39085.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-53.00
-119.00
Consolidated Net Profit
-23502.43
-41793.05
-36288.96
-16169.00
-39204.00
Profit Balance B/F
-270743.28
-228950.23
-192626.42
-176318.00
-30974.00
Appropriations
-294245.71
-270743.28
-228915.38
-192487.00
-70178.00
Other Appropriation
34.85
-30.00
Earnings Per Share
-781.85
-1572.94
-4239.36
-161690.00
-392040.00
Adjusted EPS
-781.85
-1572.94
-4239.36
-161690.00
-392040.00