Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9391.90
14028.90
17628.70
11218.00
11044.30
Sales
8819.80
13286.20
16773.80
10764.80
10420.50
Job Work/ Contract Receipts
Processing Charges / Service Income
138.00
107.50
73.00
53.70
69.90
Revenue from property development
Other Operational Income
434.00
635.20
781.90
399.50
553.90
Net Sales
9391.90
14028.90
17628.70
11218.00
11044.30
Increase/Decrease in Stock
366.20
-680.90
-905.10
119.50
-228.20
Raw Material Consumed
5538.10
9591.90
11681.00
6396.80
6827.20
Opening Raw Materials
2098.50
2055.60
1102.60
1333.50
1275.80
Purchases Raw Materials
4572.80
9449.10
12266.10
6000.30
6590.30
Closing Raw Materials
1426.60
2098.50
2055.60
1102.60
1333.50
Other Direct Purchases / Brought in cost
293.30
185.70
367.90
165.60
294.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
929.70
984.10
988.80
715.70
820.80
Electricity & Power
929.70
984.10
988.80
715.70
820.80
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
1569.80
1765.10
1637.10
1291.30
1211.70
Salaries, Wages & Bonus
1248.40
1378.50
1365.00
1061.60
1029.00
Contributions to EPF & Pension Funds
116.10
124.20
96.60
91.40
86.00
Workmen and Staff Welfare Expenses
185.20
241.50
160.10
122.90
83.50
Other Employees Cost
20.10
21.00
15.40
15.40
13.20
Other Manufacturing Expenses
936.80
1411.90
1308.20
929.80
984.90
Sub-contracted / Out sourced services
Processing Charges
144.70
300.00
241.70
196.90
164.80
Repairs and Maintenance
151.00
216.60
191.40
130.40
143.50
Packing Material Consumed
Other Mfg Exp
641.20
895.20
875.10
602.50
676.60
General and Administration Expenses
165.20
162.10
121.90
44.10
38.20
Rent , Rates & Taxes
35.10
39.80
29.60
16.90
17.50
Insurance
48.70
38.50
30.80
26.00
19.50
Professional and legal fees
28.40
29.10
24.30
Traveling and conveyance
29.10
30.90
14.90
Other Administration
53.00
54.60
37.20
1.20
1.20
Selling and Distribution Expenses
211.50
367.50
742.30
481.30
369.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
128.20
253.30
566.80
357.50
244.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
83.30
114.20
175.50
123.80
124.70
Miscellaneous Expenses
39.70
36.50
51.30
159.20
167.60
Bad debts /advances written off
0.50
4.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
10.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.30
30.80
41.10
159.20
167.60
Less: Expenses Capitalised
Total Expenditure
9757.00
13638.30
15625.70
10137.70
10191.60
Operating Profit (Excl OI)
-365.10
390.70
2002.90
1080.30
852.70
Other Income
720.80
353.20
89.20
30.50
34.40
Interest Received
30.80
13.90
5.20
15.30
14.30
Dividend Received
0.00
0.00
18.10
8.20
5.70
Profit on sale of Fixed Assets
15.10
5.30
Profits on sale of Investments
Foreign Exchange Gains
52.50
88.90
47.40
Others
622.40
250.40
13.20
7.00
14.40
Operating Profit
355.80
743.80
2092.10
1110.80
887.10
Interest
589.20
405.40
395.10
350.30
369.10
InterestonDebenture / Bonds
Interest on Term Loan
21.20
81.30
96.60
Intereston Fixed deposits
Bank Charges etc
87.00
106.40
109.60
14.30
10.20
Other Interest
502.20
299.00
264.40
254.70
262.30
PBDT
-233.50
338.40
1697.00
760.50
518.00
Depreciation
377.60
365.80
370.40
430.70
521.30
Profit Before Taxation & Exceptional Items
-611.10
-27.40
1326.60
329.80
-3.30
Exceptional Income / Expenses
Profit Before Tax
-559.10
1.70
1373.10
383.10
-3.30
Provision for Tax
-164.10
-26.70
402.60
54.70
-45.80
Current Income Tax
0.00
412.70
90.30
Deferred Tax
-164.10
-2.60
-14.30
-35.60
-37.40
Other taxes
-164.10
-24.20
4.30
0.00
-45.80
Profit After Tax
-395.00
28.40
970.50
328.40
42.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-395.00
28.40
970.50
328.40
87.80
Adjustments to PAT
2.10
1.50
Profit Balance B/F
2649.40
2669.10
1752.70
1432.60
1359.20
Appropriations
2254.40
2697.50
2723.30
1763.10
1448.50
Other Appropriation
48.20
54.20
10.40
15.90
Equity Dividend %
100.00
75.00
Earnings Per Share
-82.00
6.00
202.00
68.00
18.00
Adjusted EPS
-82.00
6.00
202.00
68.00
18.00