(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26092.00
25539.00
20919.00
16291.30
12354.50
Job Work/ Contract Receipts
Processing Charges / Service Income
26073.00
25482.00
20903.00
16291.30
12354.50
Revenue from property development
Other Operational Income
19.00
58.00
16.00
0.00
0.00
Net Sales
26092.00
25539.00
20919.00
16291.30
12354.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1222.00
1703.00
1500.00
1300.00
1031.70
Electricity & Power
424.00
361.00
237.00
149.30
102.00
Oil, Fuel & Natural gas
798.00
1343.00
1263.00
1150.70
929.70
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
6033.00
6640.00
5136.00
4577.30
3763.10
Salaries, Wages & Bonus
5227.00
5896.00
4695.00
4181.20
3459.40
Contributions to EPF & Pension Funds
353.00
438.00
367.00
308.30
253.70
Workmen and Staff Welfare Expenses
91.00
93.00
68.00
73.70
38.70
Other Employees Cost
362.00
213.00
6.00
14.10
11.30
Other Manufacturing Expenses
13211.00
12652.00
10161.00
7121.80
3388.20
Sub-contracted / Out sourced services
Processing Charges
7771.00
6099.00
4021.00
Repairs and Maintenance
31.00
35.00
8.00
317.90
216.10
Packing Material Consumed
Other Mfg Exp
5408.00
6518.00
6131.00
6803.80
3172.10
General and Administration Expenses
3574.00
3465.00
2571.00
1282.00
2827.30
Rent , Rates & Taxes
811.00
822.00
569.00
447.20
333.30
Insurance
85.00
65.00
52.00
39.10
36.20
Printing and stationery
978.00
884.00
543.00
60.60
237.70
Professional and legal fees
164.00
196.00
68.00
58.40
78.80
Traveling and conveyance
88.00
70.00
67.00
53.20
43.40
Other Administration
1536.00
1498.00
1339.00
676.70
2141.30
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
2100.00
1576.00
717.00
518.10
4404.20
Bad debts /advances written off
4.00
51.00
6.00
7.60
Provision for doubtful debts
16.00
2.00
40.00
118.00
Losson disposal of fixed assets(net)
3.00
49.00
1.00
31.60
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2078.00
1473.00
670.00
361.10
4403.10
Less: Expenses Capitalised
Total Expenditure
26140.00
26036.00
20086.00
14799.20
15414.50
Operating Profit (Excl OI)
-48.00
-497.00
833.00
1492.00
-3060.00
Other Income
437.00
216.00
290.00
379.70
184.90
Interest Received
322.00
199.00
281.00
262.80
164.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
115.00
17.00
9.00
116.90
20.60
Operating Profit
389.00
-281.00
1123.00
1871.70
-2875.10
Interest
860.00
876.00
408.00
392.50
223.70
InterestonDebenture / Bonds
Interest on Term Loan
232.00
188.00
40.00
10.90
Intereston Fixed deposits
Bank Charges etc
8.00
8.00
4.00
168.90
112.00
Other Interest
620.00
681.00
364.00
212.70
111.70
PBDT
-470.00
-1157.00
714.00
1479.20
-3098.80
Depreciation
2216.00
2116.00
1325.00
943.80
675.50
Profit Before Taxation & Exceptional Items
-2687.00
-3273.00
-611.00
535.40
-3774.40
Exceptional Income / Expenses
Profit Before Tax
-2687.00
-3273.00
-611.00
535.40
-3774.40
Provision for Tax
-202.00
325.00
-147.00
101.30
-639.20
Deferred Tax
-202.00
325.00
-147.00
100.90
-639.20
Other taxes
-202.00
325.00
-147.00
0.00
-639.20
Profit After Tax
-2485.00
-3599.00
-463.00
434.10
-3135.20
Extra items
-74.00
-683.00
-451.00
0.00
0.00
Minority Interest
14.00
64.00
121.00
10.60
Consolidated Net Profit
-2544.00
-4217.00
-793.00
444.70
-3135.20
Profit Balance B/F
-22117.00
-17871.00
-17030.00
-17458.00
-14294.30
Appropriations
-24661.00
-22089.00
-17823.00
-17013.20
-17429.40
Other Appropriation
2.00
28.00
48.00
16.40
28.50
Earnings Per Share
-1004.00
-1664.00
-313.00
176.00
-1491.00
Adjusted EPS
-76.00
-126.00
-24.00
13.00
-113.00