Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
30350.00
20150.00
51990.00
50810.00
55750.00
Job Work/ Contract Receipts
28240.00
18240.00
49740.00
47350.00
53910.00
Processing Charges / Service Income
2110.00
1900.00
2230.00
3140.00
1840.00
Revenue from property development
Other Operational Income
0.00
20.00
20.00
330.00
0.00
Net Sales
30350.00
20150.00
51990.00
50810.00
55750.00
Increase/Decrease in Stock
Raw Material Consumed
19420.00
12110.00
24190.00
30690.00
35890.00
Opening Raw Materials
0.00
30.00
20.00
130.00
120.00
Purchases Raw Materials
19410.00
12080.00
24200.00
30580.00
35910.00
Closing Raw Materials
0.00
30.00
20.00
130.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
0.00
10.00
60.00
Electricity & Power
10.00
10.00
0.00
10.00
60.00
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
2110.00
2480.00
2280.00
2080.00
2400.00
Salaries, Wages & Bonus
1810.00
2040.00
1890.00
1700.00
2140.00
Contributions to EPF & Pension Funds
110.00
190.00
200.00
120.00
70.00
Workmen and Staff Welfare Expenses
40.00
60.00
90.00
140.00
40.00
Other Employees Cost
150.00
180.00
100.00
120.00
150.00
Other Manufacturing Expenses
7850.00
15560.00
32480.00
19290.00
11590.00
Sub-contracted / Out sourced services
50.00
50.00
120.00
Packing Material Consumed
Other Mfg Exp
7800.00
15510.00
32360.00
19290.00
11590.00
General and Administration Expenses
840.00
920.00
850.00
980.00
1360.00
Rent , Rates & Taxes
40.00
110.00
120.00
270.00
130.00
Insurance
150.00
120.00
110.00
130.00
70.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
390.00
360.00
350.00
270.00
600.00
Traveling and conveyance
120.00
170.00
130.00
50.00
290.00
Other Administration
250.00
330.00
260.00
300.00
540.00
Selling and Distribution Expenses
0.00
20.00
90.00
10.00
20.00
Advertisement & Sales Promotion
0.00
20.00
90.00
0.00
10.00
Sales Commissions & Incentives
0.00
0.00
0.00
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
190.00
290.00
1130.00
1520.00
710.00
Bad debts /advances written off
100.00
190.00
0.00
40.00
Provision for doubtful debts
60.00
80.00
70.00
300.00
80.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
30.00
200.00
430.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.00
90.00
680.00
790.00
600.00
Less: Expenses Capitalised
Total Expenditure
30430.00
31390.00
61020.00
54580.00
52030.00
Operating Profit (Excl OI)
-70.00
-11240.00
-9030.00
-3770.00
3730.00
Other Income
850.00
1110.00
950.00
1580.00
3030.00
Interest Received
90.00
40.00
410.00
1320.00
2240.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
Profits on sale of Investments
Provision Written Back
240.00
950.00
200.00
180.00
420.00
Foreign Exchange Gains
340.00
120.00
Others
190.00
110.00
330.00
90.00
250.00
Operating Profit
780.00
-10130.00
-8080.00
-2190.00
6760.00
Interest
2340.00
1510.00
870.00
1050.00
2640.00
InterestonDebenture / Bonds
Interest on Term Loan
1790.00
1050.00
500.00
770.00
1800.00
Intereston Fixed deposits
Bank Charges etc
310.00
310.00
240.00
160.00
750.00
Other Interest
250.00
150.00
130.00
110.00
90.00
PBDT
-1560.00
-11640.00
-8950.00
-3240.00
4130.00
Depreciation
170.00
150.00
150.00
170.00
140.00
Profit Before Taxation & Exceptional Items
-1720.00
-11790.00
-9100.00
-3400.00
3990.00
Exceptional Income / Expenses
Profit Before Tax
-1720.00
-11790.00
-9100.00
-3400.00
3990.00
Provision for Tax
380.00
-40.00
60.00
-500.00
940.00
Current Income Tax
30.00
70.00
20.00
990.00
Deferred Tax
350.00
-20.00
20.00
-620.00
-40.00
Other taxes
10.00
-80.00
60.00
100.00
0.00
Profit After Tax
-2110.00
-11750.00
-9160.00
-2900.00
3040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
50.00
60.00
50.00
60.00
Consolidated Net Profit
-2120.00
-11700.00
-9090.00
-2850.00
3100.00
Profit Balance B/F
-11750.00
-60.00
9020.00
11980.00
10070.00
Appropriations
-13870.00
-11760.00
-80.00
9120.00
13170.00
Corporate dividend tax
200.00
Other Appropriation
10.00
-10.00
-10.00
100.00
30.00
Earnings Per Share
-9.00
-62.00
-48.00
-18.00
19.00
Adjusted EPS
-9.00
-62.00
-48.00
-18.00
19.00