(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
44410.00
37490.00
47870.00
22980.00
19890.00
Sales
42380.00
35580.00
45770.00
21780.00
19000.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2020.00
1910.00
2100.00
1200.00
890.00
Net Sales
43800.00
37490.00
47870.00
22980.00
19890.00
Increase/Decrease in Stock
-50.00
550.00
-960.00
300.00
-930.00
Raw Material Consumed
34420.00
28670.00
32780.00
16670.00
15970.00
Opening Raw Materials
1300.00
940.00
470.00
110.00
80.00
Purchases Raw Materials
33670.00
28690.00
33240.00
17030.00
15990.00
Closing Raw Materials
580.00
1300.00
940.00
470.00
110.00
Other Direct Purchases / Brought in cost
30.00
350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3540.00
3570.00
3750.00
2390.00
2950.00
Electricity & Power
1690.00
3570.00
3750.00
2390.00
2950.00
Oil, Fuel & Natural gas
1840.00
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
890.00
890.00
780.00
720.00
690.00
Salaries, Wages & Bonus
750.00
750.00
670.00
610.00
590.00
Contributions to EPF & Pension Funds
50.00
50.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
40.00
30.00
20.00
10.00
10.00
Other Employees Cost
60.00
60.00
50.00
50.00
50.00
Other Manufacturing Expenses
2310.00
1810.00
2500.00
1260.00
2460.00
Sub-contracted / Out sourced services
Repairs and Maintenance
260.00
300.00
190.00
90.00
70.00
Packing Material Consumed
Other Mfg Exp
2050.00
1510.00
2320.00
1160.00
2380.00
General and Administration Expenses
270.00
270.00
300.00
260.00
100.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
70.00
60.00
50.00
50.00
60.00
Professional and legal fees
160.00
150.00
200.00
190.00
20.00
Traveling and conveyance
20.00
20.00
10.00
10.00
10.00
Other Administration
30.00
40.00
40.00
10.00
10.00
Selling and Distribution Expenses
1290.00
920.00
1160.00
600.00
570.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
30.00
Freight and Forwarding
1080.00
920.00
1160.00
600.00
570.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
180.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
120.00
660.00
550.00
540.00
510.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
660.00
550.00
540.00
510.00
Less: Expenses Capitalised
Total Expenditure
42790.00
37330.00
40850.00
22730.00
22310.00
Operating Profit (Excl OI)
1010.00
160.00
7020.00
260.00
-2420.00
Other Income
420.00
300.00
300.00
300.00
520.00
Interest Received
180.00
120.00
70.00
40.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
20.00
30.00
0.00
10.00
Others
220.00
160.00
230.00
250.00
470.00
Operating Profit
1440.00
460.00
7330.00
550.00
-1900.00
Interest
1380.00
1320.00
1250.00
300.00
40.00
InterestonDebenture / Bonds
1030.00
Intereston Fixed deposits
Bank Charges etc
100.00
1320.00
1250.00
40.00
40.00
Other Interest
250.00
10.00
0.00
260.00
0.00
PBDT
50.00
-860.00
6070.00
250.00
-1950.00
Depreciation
1420.00
1390.00
1170.00
1110.00
1140.00
Profit Before Taxation & Exceptional Items
-1360.00
-2250.00
4900.00
-850.00
-3090.00
Exceptional Income / Expenses
-550.00
33460.00
-550.00
Profit Before Tax
-1360.00
-2250.00
4350.00
32600.00
-3640.00
Provision for Tax
-360.00
-570.00
1280.00
-1240.00
Deferred Tax
-360.00
-570.00
1280.00
-1240.00
Other taxes
-360.00
-570.00
1280.00
-1240.00
0.00
Profit After Tax
-1000.00
-1680.00
3070.00
33840.00
-3640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-190.00
-50.00
-50.00
Consolidated Net Profit
-1000.00
-1680.00
2880.00
33790.00
-3690.00
Profit Balance B/F
7150.00
8790.00
5890.00
-27930.00
-24240.00
Appropriations
6150.00
7110.00
8770.00
5870.00
-27920.00
Other Appropriation
-10.00
-10.00
-20.00
-20.00
10.00
Earnings Per Share
-2.00
-4.00
7.00
84.00
-1.00
Adjusted EPS
-2.00
-4.00
7.00
84.00
-1.00