Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
44190.00
41120.00
36060.00
26530.00
26460.00
Sales
44150.00
40950.00
35990.00
26480.00
26390.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.00
160.00
60.00
50.00
70.00
Net Sales
39870.00
37780.00
36060.00
26530.00
26460.00
Increase/Decrease in Stock
-270.00
-560.00
-140.00
330.00
-20.00
Raw Material Consumed
5200.00
4860.00
3930.00
3250.00
3690.00
Opening Raw Materials
360.00
250.00
150.00
190.00
970.00
Purchases Raw Materials
5110.00
4960.00
4030.00
3220.00
2910.00
Closing Raw Materials
280.00
360.00
250.00
150.00
190.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14360.00
14640.00
11390.00
6480.00
6950.00
Electricity & Power
14360.00
14640.00
11390.00
6480.00
6950.00
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
2270.00
2190.00
1830.00
2160.00
2200.00
Salaries, Wages & Bonus
1950.00
1920.00
1590.00
1880.00
1900.00
Contributions to EPF & Pension Funds
150.00
120.00
90.00
130.00
150.00
Workmen and Staff Welfare Expenses
120.00
120.00
110.00
70.00
110.00
Other Employees Cost
50.00
30.00
40.00
80.00
40.00
Other Manufacturing Expenses
1190.00
1570.00
1250.00
1000.00
1220.00
Sub-contracted / Out sourced services
Repairs and Maintenance
680.00
880.00
670.00
510.00
610.00
Packing Material Consumed
Other Mfg Exp
510.00
680.00
590.00
490.00
620.00
General and Administration Expenses
12380.00
11210.00
11470.00
8760.00
8640.00
Rent , Rates & Taxes
310.00
240.00
260.00
160.00
140.00
Insurance
80.00
90.00
90.00
70.00
50.00
Professional and legal fees
380.00
420.00
380.00
310.00
140.00
Other Administration
11610.00
10460.00
10740.00
8220.00
8310.00
Selling and Distribution Expenses
800.00
810.00
870.00
480.00
760.00
Advertisement & Sales Promotion
460.00
410.00
490.00
220.00
450.00
Sales Commissions & Incentives
60.00
70.00
90.00
90.00
100.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.00
320.00
290.00
170.00
210.00
Miscellaneous Expenses
410.00
360.00
330.00
320.00
730.00
Bad debts /advances written off
Provision for doubtful debts
0.00
10.00
20.00
20.00
20.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
410.00
350.00
310.00
290.00
710.00
Less: Expenses Capitalised
Total Expenditure
36350.00
35070.00
30940.00
22780.00
24170.00
Operating Profit (Excl OI)
3520.00
2710.00
5120.00
3750.00
2280.00
Other Income
490.00
700.00
370.00
720.00
400.00
Interest Received
210.00
130.00
170.00
550.00
310.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
130.00
500.00
130.00
Others
140.00
70.00
70.00
170.00
90.00
Operating Profit
4010.00
3410.00
5490.00
4480.00
2690.00
Interest
4890.00
4500.00
5020.00
2760.00
3440.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
100.00
100.00
130.00
30.00
50.00
Other Interest
4790.00
4400.00
4880.00
2720.00
3380.00
PBDT
-880.00
-1090.00
470.00
1720.00
-750.00
Depreciation
1370.00
1030.00
1120.00
1180.00
1130.00
Profit Before Taxation & Exceptional Items
-2250.00
-2120.00
-650.00
540.00
-1880.00
Exceptional Income / Expenses
-500.00
-1730.00
-220.00
-2210.00
Profit Before Tax
-2740.00
-3850.00
-870.00
-1670.00
-1880.00
Provision for Tax
1100.00
-1910.00
-100.00
-3070.00
Deferred Tax
1100.00
-1910.00
-100.00
-2630.00
Other taxes
1100.00
-1910.00
-100.00
-3070.00
0.00
Profit After Tax
-3840.00
-1940.00
-770.00
1400.00
-1880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3840.00
-1940.00
-770.00
1400.00
-1880.00
Profit Balance B/F
-14970.00
-13000.00
-12260.00
-13690.00
-11680.00
Appropriations
-18810.00
-14940.00
-13040.00
-12290.00
-13550.00
Other Appropriation
-70.00
20.00
-40.00
-20.00
140.00
Earnings Per Share
-12.00
-6.00
-3.00
9.00
-13.00
Adjusted EPS
-12.00
-6.00
-3.00
7.00
-11.00