Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9770.00
10216.80
8499.20
6223.10
7502.90
Sales
9768.10
10214.90
8437.30
6160.70
7447.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
1.10
61.90
62.40
55.90
Revenue from property development
Other Operational Income
0.00
0.90
0.00
0.00
0.00
Net Sales
9770.00
10216.80
8499.20
6223.10
7502.90
Increase/Decrease in Stock
-8.40
-37.40
-29.50
143.50
154.60
Raw Material Consumed
7995.60
8041.20
6653.10
4261.40
5346.30
Opening Raw Materials
454.80
310.60
480.40
445.90
327.30
Purchases Raw Materials
7767.60
8158.50
6455.40
4273.50
5410.60
Closing Raw Materials
227.10
454.80
310.50
480.40
445.90
Other Direct Purchases / Brought in cost
0.30
26.90
27.80
22.50
54.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
660.90
989.30
812.30
693.40
788.00
Electricity & Power
660.90
989.30
812.30
693.40
788.00
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
231.60
322.80
314.80
288.80
328.00
Salaries, Wages & Bonus
241.70
301.80
295.30
277.80
303.10
Contributions to EPF & Pension Funds
4.80
5.50
4.70
5.40
4.50
Workmen and Staff Welfare Expenses
-14.80
15.50
14.80
5.50
20.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
669.90
419.70
434.20
353.40
380.60
Sub-contracted / Out sourced services
Processing Charges
5.30
9.60
17.30
18.10
18.90
Repairs and Maintenance
27.40
41.00
77.70
72.40
78.90
Packing Material Consumed
Other Mfg Exp
637.20
369.20
339.20
263.00
282.90
General and Administration Expenses
156.00
100.60
98.80
131.90
112.40
Rent , Rates & Taxes
9.70
37.10
22.60
19.70
16.20
Insurance
3.30
3.70
4.20
6.20
5.80
Professional and legal fees
14.20
8.70
13.00
8.60
9.90
Other Administration
128.90
51.10
59.00
97.40
80.40
Selling and Distribution Expenses
44.70
13.90
28.00
44.60
47.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
39.60
12.20
21.80
32.70
35.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.10
1.70
6.30
11.90
12.30
Miscellaneous Expenses
17.70
217.10
14.60
66.60
45.20
Bad debts /advances written off
Provision for doubtful debts
0.10
199.10
1.20
46.80
Losson disposal of fixed assets(net)
0.20
0.10
0.10
0.10
Losson foreign exchange fluctuations
0.10
1.60
2.30
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.20
16.40
13.40
17.30
34.10
Less: Expenses Capitalised
Total Expenditure
9768.00
10067.30
8326.50
5983.70
7202.60
Operating Profit (Excl OI)
2.00
149.60
172.70
239.40
300.30
Other Income
193.10
38.00
14.60
18.90
22.30
Interest Received
0.80
6.30
0.30
1.50
2.60
Profit on sale of Fixed Assets
170.90
6.80
0.30
0.00
Profits on sale of Investments
0.30
0.00
0.20
Foreign Exchange Gains
0.10
0.40
Others
21.00
24.80
13.50
17.40
19.70
Operating Profit
195.20
187.50
187.30
258.30
322.60
Interest
417.50
144.00
73.00
2059.00
2270.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
390.30
118.40
50.50
63.10
59.10
Other Interest
27.30
25.60
22.60
1995.90
2211.80
PBDT
-222.40
43.50
114.30
-1800.70
-1948.30
Depreciation
254.30
264.30
246.50
251.20
255.60
Profit Before Taxation & Exceptional Items
-476.70
-220.80
-132.20
-2051.90
-2203.90
Exceptional Income / Expenses
2108.70
8043.80
1969.30
Profit Before Tax
-476.70
1888.00
7911.60
-82.60
-2203.90
Provision for Tax
14.50
-569.50
2.90
33.00
-11.80
Deferred Tax
-4.40
-576.20
33.00
-11.80
Other taxes
14.50
-569.50
2.90
33.00
-11.80
Profit After Tax
-491.10
2457.50
7908.70
-115.60
-2192.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-491.10
2457.50
7908.70
-115.60
-2192.10
Adjustments to PAT
0.00
-7.80
Profit Balance B/F
2310.50
-139.20
-8045.00
-7921.20
-5743.70
Appropriations
1819.30
2310.50
-136.30
-8036.80
-7935.80
Other Appropriation
2.90
8.20
-14.60
Earnings Per Share
-30.00
148.00
537.00
-8.00
-149.00
Adjusted EPS
-30.00
148.00
537.00
-8.00
-149.00