(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
72994.00
50477.00
18882.50
7950.00
68325.60
Job Work/ Contract Receipts
Processing Charges / Service Income
72017.00
49265.00
18301.10
7147.90
66889.20
Revenue from property development
Other Operational Income
977.00
1212.00
581.40
802.10
1436.50
Net Sales
72994.00
50477.00
18882.50
7950.00
68325.60
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
352.00
308.00
217.50
157.90
321.50
Electricity & Power
335.00
293.00
207.00
149.80
300.60
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
18.00
16.00
10.60
8.00
20.90
Employee Cost
9614.00
7698.00
5824.50
4943.30
9361.20
Salaries, Wages & Bonus
8450.00
6748.00
5056.60
3984.20
7981.40
Contributions to EPF & Pension Funds
321.00
242.00
236.00
236.50
355.60
Workmen and Staff Welfare Expenses
551.00
474.00
316.00
276.20
594.10
Other Employees Cost
291.00
233.00
215.90
446.30
430.10
Other Manufacturing Expenses
53961.00
36655.00
537.30
3943.40
51924.20
Sub-contracted / Out sourced services
Repairs and Maintenance
678.00
529.00
410.60
405.70
534.20
Packing Material Consumed
Other Mfg Exp
53283.00
36126.00
126.70
3537.70
51390.00
General and Administration Expenses
3038.00
2473.00
13508.90
1370.50
3530.60
Rent , Rates & Taxes
904.00
884.00
338.70
293.50
1063.30
Insurance
65.00
71.00
58.80
77.80
71.20
Printing and stationery
131.00
100.00
51.20
74.90
157.00
Professional and legal fees
1217.00
859.00
787.70
645.60
1409.20
Traveling and conveyance
400.00
294.00
12049.70
52.20
499.70
Other Administration
720.00
558.00
12272.40
278.70
829.90
Selling and Distribution Expenses
966.00
647.00
440.80
286.50
1295.60
Advertisement & Sales Promotion
756.00
400.00
218.70
108.70
1144.70
Sales Commissions & Incentives
177.00
221.00
200.20
157.70
116.50
Freight and Forwarding
33.00
26.00
21.90
20.10
34.40
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
723.00
918.00
244.80
780.50
831.90
Bad debts /advances written off
138.00
114.00
153.00
10.80
110.40
Provision for doubtful debts
41.00
397.60
59.00
Losson disposal of fixed assets(net)
6.00
4.20
12.10
9.50
Losson foreign exchange fluctuations
151.00
171.00
37.30
44.30
117.70
Losson sale of non-trade current investments
14.00
Other Miscellaneous Expenses
414.00
592.00
50.30
315.80
535.40
Less: Expenses Capitalised
Total Expenditure
68654.00
48698.00
20773.80
11482.00
67265.10
Operating Profit (Excl OI)
4340.00
1778.00
-1891.30
-3532.00
1060.60
Other Income
1378.00
636.00
594.40
1507.40
1157.40
Interest Received
381.00
151.00
102.90
193.20
222.00
Dividend Received
4.00
17.00
14.30
Profit on sale of Fixed Assets
15.00
12.00
10.30
7.20
12.30
Profits on sale of Investments
18.00
6.90
2.50
62.80
Provision Written Back
15.00
16.30
Foreign Exchange Gains
172.00
262.00
169.30
145.60
75.40
Others
792.00
177.00
274.50
1159.00
784.90
Operating Profit
5718.00
2414.00
-1296.90
-2024.60
2217.90
Interest
992.00
891.00
615.80
622.10
1010.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
544.00
438.00
248.70
185.00
572.20
Other Interest
448.00
454.00
367.10
437.00
438.10
PBDT
4725.00
1523.00
-1912.70
-2646.70
1207.60
Depreciation
1276.00
1240.00
1286.70
1480.50
1505.80
Profit Before Taxation & Exceptional Items
3449.00
283.00
-3199.40
-4127.10
-298.30
Exceptional Income / Expenses
-20.00
-29.80
-37.30
-389.60
Profit Before Tax
3449.00
268.00
-3222.10
-4164.50
-686.40
Provision for Tax
738.00
165.00
-683.10
-1212.60
-509.90
Current Income Tax
249.00
46.00
8.10
20.50
287.60
Deferred Tax
489.00
140.00
-701.90
-1182.80
-800.00
Other taxes
0.00
-22.00
10.70
-50.30
2.50
Profit After Tax
2711.00
104.00
-2539.00
-2952.00
-176.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-121.00
-39.00
247.10
410.90
169.60
Consolidated Net Profit
2590.00
65.00
-2292.00
-2541.10
-6.90
Profit Balance B/F
-13153.00
-13191.00
-10660.30
-8234.30
63173.70
Appropriations
-10563.00
-13126.00
-12952.30
-10775.40
63166.80
Other Appropriation
-55.00
27.00
238.60
-115.10
71401.10
Equity Dividend %
60.00
40.00
Earnings Per Share
6.00
0.00
-5.00
-7.00
0.00
Adjusted EPS
6.00
0.00
-5.00
-7.00
0.00