(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
11637.50
11623.00
9481.50
9091.60
7341.30
Job Work/ Contract Receipts
11622.90
11623.00
6494.20
6853.00
5416.60
Processing Charges / Service Income
1968.50
1576.70
1785.70
Revenue from property development
Other Operational Income
14.70
0.00
1018.80
662.00
139.10
Net Sales
11637.50
11623.00
9481.50
9091.60
7341.30
Increase/Decrease in Stock
93.40
89.00
149.60
Raw Material Consumed
10307.50
412.30
Opening Raw Materials
386.10
Purchases Raw Materials
10344.80
261.80
Closing Raw Materials
37.30
235.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
227.90
299.70
292.00
279.30
353.10
Salaries, Wages & Bonus
208.20
275.00
269.40
253.80
330.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
19.70
24.70
22.60
25.50
22.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9495.60
7357.30
8884.30
5652.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9495.60
0.00
7357.30
8884.30
5652.80
General and Administration Expenses
871.00
110.50
1768.80
194.10
200.90
Rent , Rates & Taxes
45.90
55.30
50.40
80.70
48.20
Insurance
5.90
18.30
8.30
16.20
6.90
Professional and legal fees
68.60
36.90
47.80
40.20
66.20
Other Administration
750.50
0.00
1662.40
56.90
79.70
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
4033.40
3431.50
604.30
5.30
103.90
Bad debts /advances written off
4033.40
604.30
5.30
9.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
94.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
3431.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
14627.80
14149.20
10115.80
9452.00
6872.40
Operating Profit (Excl OI)
-2990.30
-2526.20
-634.30
-360.40
468.90
Other Income
3014.00
9015.40
1174.60
1248.40
460.40
Interest Received
22.30
13.80
12.90
10.60
4.70
Dividend Received
0.00
0.10
0.10
0.10
Profit on sale of Fixed Assets
11.40
Profits on sale of Investments
Provision Written Back
1593.70
Others
1386.70
9001.50
1161.60
1237.80
455.60
Operating Profit
23.80
6489.20
540.30
888.00
929.20
Interest
414.20
471.20
313.70
2457.00
1502.80
InterestonDebenture / Bonds
Interest on Term Loan
390.10
470.00
313.70
2398.70
1455.40
Intereston Fixed deposits
Bank Charges etc
24.10
58.40
47.40
Other Interest
0.00
1.20
0.00
0.00
0.00
PBDT
-390.50
6018.00
226.60
-1569.00
-573.60
Depreciation
318.10
7989.40
1409.50
1287.10
715.80
Profit Before Taxation & Exceptional Items
-708.60
-1971.40
-1182.90
-2856.10
-1289.40
Exceptional Income / Expenses
-9702.70
Profit Before Tax
-708.60
-1971.40
-1084.70
-2757.90
-10992.10
Provision for Tax
-101.10
-200.80
187.00
-141.00
158.40
Current Income Tax
-539.20
Deferred Tax
-100.40
-200.80
187.00
398.30
158.40
Other taxes
-101.10
-200.80
187.00
0.00
158.40
Profit After Tax
-607.50
-1770.70
-1271.70
-2616.90
-11150.50
Extra items
0.00
-0.90
0.00
0.00
0.00
Minority Interest
156.30
334.60
208.30
283.00
492.10
Consolidated Net Profit
-451.20
-1437.00
-1063.50
-2333.90
-10658.30
Adjustments to PAT
-853.40
8983.50
25.60
Profit Balance B/F
-22867.90
-24337.60
-22322.50
-29070.40
-18437.60
Appropriations
-23319.10
-25774.60
-24239.30
-22420.80
-29070.40
Other Appropriation
-5090.10
-2906.60
-98.20
Earnings Per Share
-6.00
-19.00
-14.00
-32.00
-144.00
Adjusted EPS
-6.00
-19.00
-14.00
-32.00
-144.00