Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5966.60
6322.80
8800.80
5019.20
4893.40
Sales
5953.90
6298.50
8798.30
5016.40
4874.10
Job Work/ Contract Receipts
3.70
5.20
0.10
Processing Charges / Service Income
9.00
19.00
18.00
Revenue from property development
Other Operational Income
0.00
0.10
2.50
2.60
1.30
Net Sales
5923.80
6262.60
8800.80
5019.20
4893.40
Increase/Decrease in Stock
65.50
257.30
-346.90
244.30
6.80
Raw Material Consumed
4238.90
4147.90
6137.00
3209.30
3575.30
Opening Raw Materials
208.00
211.20
162.90
75.70
136.80
Purchases Raw Materials
4038.00
4144.70
6185.30
3296.50
3514.20
Closing Raw Materials
7.10
208.00
211.20
162.90
75.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
971.70
802.20
729.70
454.40
467.10
Electricity & Power
971.70
802.20
729.70
454.40
467.10
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
219.10
242.00
212.80
201.90
211.20
Salaries, Wages & Bonus
204.60
228.80
199.00
190.90
199.20
Contributions to EPF & Pension Funds
8.30
6.60
6.80
6.00
7.10
Workmen and Staff Welfare Expenses
6.20
6.50
7.00
5.00
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
560.50
716.40
850.80
680.60
1112.10
Sub-contracted / Out sourced services
Processing Charges
60.80
112.50
129.40
102.60
112.20
Repairs and Maintenance
13.50
16.70
24.30
17.70
17.20
Packing Material Consumed
Other Mfg Exp
486.30
587.20
697.00
560.30
982.70
General and Administration Expenses
22.80
28.60
19.00
20.20
33.70
Rent , Rates & Taxes
1.80
1.80
3.60
4.10
15.40
Insurance
0.30
2.20
2.20
2.10
1.70
Professional and legal fees
16.80
18.50
9.50
10.20
11.50
Traveling and conveyance
2.10
4.00
2.50
2.40
3.70
Other Administration
3.90
6.10
3.70
3.70
5.20
Selling and Distribution Expenses
5.30
12.10
23.70
40.70
40.70
Advertisement & Sales Promotion
1.70
2.70
2.20
1.70
2.20
Sales Commissions & Incentives
Freight and Forwarding
1.80
5.70
19.20
35.20
33.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
3.70
2.30
3.80
5.30
Miscellaneous Expenses
14.70
15.50
6.80
5.70
3.20
Bad debts /advances written off
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.70
15.50
6.80
3.60
3.20
Less: Expenses Capitalised
Total Expenditure
6098.40
6222.00
7632.80
4857.10
5450.10
Operating Profit (Excl OI)
-174.70
40.60
1167.90
162.10
-556.70
Other Income
208.60
16.80
60.70
247.10
9.70
Interest Received
6.30
2.90
3.40
4.60
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
167.60
12.80
1.80
4.40
Foreign Exchange Gains
0.50
1.10
2.60
13.20
6.90
Others
34.30
0.00
52.90
224.90
1.00
Operating Profit
33.90
57.40
1228.60
409.10
-547.00
Interest
40.30
26.10
22.10
16.60
4.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.20
0.30
0.40
Other Interest
40.20
25.90
21.90
16.30
4.50
PBDT
-6.40
31.30
1206.50
392.60
-551.90
Depreciation
89.00
89.50
112.90
129.70
129.80
Profit Before Taxation & Exceptional Items
-95.40
-58.20
1093.60
262.90
-681.70
Exceptional Income / Expenses
-95.10
161.90
919.80
Profit Before Tax
-188.80
-45.60
1093.60
424.80
238.10
Provision for Tax
-2.30
-13.40
272.50
982.80
284.70
Deferred Tax
-3.10
-13.40
272.50
982.80
284.70
Other taxes
-2.30
-13.40
272.50
982.80
284.70
Profit After Tax
-186.50
-32.10
821.10
-558.00
-46.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-186.50
-32.10
821.10
-558.00
-46.50
Profit Balance B/F
-5561.50
-5529.40
-6407.20
-5909.20
-6402.70
Appropriations
-5748.00
-5561.50
-5586.10
-6467.20
-6449.20
Other Appropriation
-56.70
-60.00
-540.00
Earnings Per Share
-9.00
-2.00
41.00
-28.00
-2.00
Adjusted EPS
-9.00
-2.00
41.00
-28.00
-2.00