(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Gross Sales
4568.50
4342.53
4098.85
3597.30
4001.90
Sales
4568.50
4342.53
4098.85
3597.30
4001.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
73.90
317.60
Net Sales
4568.50
4342.53
4098.85
3523.30
3684.30
Increase/Decrease in Stock
-349.78
-36.33
-68.04
136.30
148.50
Raw Material Consumed
2057.90
1970.69
2097.29
2378.70
2586.10
Opening Raw Materials
192.15
191.45
175.60
169.30
Purchases Raw Materials
1975.50
1971.39
2288.73
2397.40
2592.30
Closing Raw Materials
109.75
192.15
191.45
194.20
175.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
836.89
826.22
750.44
Electricity & Power
836.89
826.22
750.44
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
478.79
434.00
414.62
583.30
541.70
Salaries, Wages & Bonus
442.86
405.94
383.36
528.40
487.50
Contributions to EPF & Pension Funds
21.53
19.39
19.63
42.70
25.70
Workmen and Staff Welfare Expenses
14.40
8.67
11.63
12.10
28.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
392.26
266.74
212.71
83.50
67.00
Sub-contracted / Out sourced services
195.28
109.72
104.77
Repairs and Maintenance
0.00
0.00
0.00
83.50
67.00
Packing Material Consumed
Other Mfg Exp
196.98
157.02
107.94
0.00
0.00
General and Administration Expenses
449.19
248.67
247.13
152.60
174.90
Rent , Rates & Taxes
14.81
9.62
7.26
0.00
Printing and stationery
1.90
1.97
1.93
1.80
2.80
Professional and legal fees
108.93
109.60
28.48
Traveling and conveyance
24.48
15.86
18.59
35.20
41.80
Other Administration
299.10
113.32
195.25
150.80
172.20
Selling and Distribution Expenses
26.70
35.94
51.24
47.80
40.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.70
35.94
51.24
47.80
40.30
Miscellaneous Expenses
14.69
8.93
888.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.14
Losson foreign exchange fluctuations
839.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.55
8.93
48.99
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3906.64
3754.86
4593.69
3382.40
3558.50
Operating Profit (Excl OI)
661.86
587.67
-494.84
141.00
125.70
Other Income
198.56
100.55
44.62
55.00
39.80
Interest Received
136.24
64.73
38.33
10.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
25.02
Foreign Exchange Gains
18.98
29.40
Others
18.32
6.18
6.29
44.80
39.80
Operating Profit
860.42
688.22
-450.21
196.00
165.50
Interest
7.17
2.37
20.61
4396.70
3698.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.29
1.71
2.02
0.10
Other Interest
5.88
0.67
18.59
4396.70
3698.00
PBDT
853.25
685.85
-470.82
-4200.70
-3532.50
Depreciation
152.70
1581.76
2428.38
2457.50
2635.50
Profit Before Taxation & Exceptional Items
700.55
-895.91
-2899.20
-6658.20
-6168.00
Exceptional Income / Expenses
-769.90
63213.74
-7722.90
Profit Before Tax
-69.35
62317.83
-2899.20
-14381.20
-6168.00
Provision for Tax
123.52
2430.69
53.11
-4327.30
-2043.40
Deferred Tax
123.52
2339.95
53.11
-4327.30
-2043.40
Other taxes
123.52
2430.69
53.11
-4327.30
-2043.40
Profit After Tax
-192.87
59887.14
-2952.31
-10053.90
-4124.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-192.87
59887.14
-2952.31
-10053.90
-4124.60
Profit Balance B/F
-8221.26
-68108.40
-65156.09
1977.20
-4906.40
Appropriations
-8414.13
-8221.26
-68108.40
-8025.20
-9031.00
Other Appropriation
-15.23
Earnings Per Share
0.00
9.00
-11.00
-37.00
-15.00
Adjusted EPS
0.00
9.00
-11.00
-37.00
-15.00