Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8330.00
9650.00
11290.00
9390.00
8880.00
Sales
8320.00
9610.00
11230.00
9360.00
8870.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
40.00
Revenue from property development
Other Operational Income
0.00
0.00
70.00
30.00
0.00
Net Sales
8210.00
9280.00
11290.00
9390.00
8880.00
Increase/Decrease in Stock
920.00
-520.00
-180.00
40.00
-240.00
Raw Material Consumed
710.00
740.00
910.00
810.00
960.00
Opening Raw Materials
100.00
100.00
80.00
30.00
50.00
Purchases Raw Materials
670.00
630.00
630.00
620.00
930.00
Closing Raw Materials
80.00
100.00
100.00
80.00
30.00
Other Direct Purchases / Brought in cost
20.00
110.00
300.00
240.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3780.00
4700.00
4090.00
2280.00
2160.00
Electricity & Power
3780.00
4700.00
4090.00
2280.00
2160.00
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
650.00
640.00
660.00
480.00
480.00
Salaries, Wages & Bonus
620.00
610.00
620.00
460.00
460.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
30.00
20.00
40.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1150.00
900.00
720.00
520.00
660.00
Sub-contracted / Out sourced services
Repairs and Maintenance
290.00
460.00
170.00
120.00
220.00
Packing Material Consumed
170.00
200.00
270.00
220.00
220.00
Other Mfg Exp
690.00
240.00
280.00
180.00
220.00
General and Administration Expenses
360.00
330.00
280.00
190.00
230.00
Rent , Rates & Taxes
50.00
30.00
Insurance
50.00
60.00
40.00
30.00
40.00
Professional and legal fees
120.00
50.00
Traveling and conveyance
50.00
50.00
Other Administration
140.00
200.00
240.00
170.00
200.00
Selling and Distribution Expenses
1410.00
2610.00
2880.00
2610.00
2640.00
Handling and Clearing Charges
80.00
80.00
180.00
140.00
130.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
110.00
20.00
20.00
50.00
60.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
110.00
30.00
Losson foreign exchange fluctuations
0.00
10.00
0.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
20.00
20.00
20.00
10.00
Less: Expenses Capitalised
Total Expenditure
9090.00
9420.00
9380.00
6990.00
6950.00
Operating Profit (Excl OI)
-880.00
-140.00
1920.00
2400.00
1930.00
Other Income
130.00
190.00
110.00
90.00
120.00
Interest Received
30.00
20.00
10.00
20.00
70.00
Profit on sale of Fixed Assets
90.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
100.00
80.00
100.00
70.00
50.00
Operating Profit
-750.00
60.00
2030.00
2490.00
2050.00
Interest
2840.00
2380.00
820.00
730.00
780.00
InterestonDebenture / Bonds
Interest on Term Loan
2790.00
2260.00
740.00
650.00
700.00
Intereston Fixed deposits
Bank Charges etc
50.00
120.00
80.00
80.00
80.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-3590.00
-2320.00
1210.00
1760.00
1270.00
Depreciation
1070.00
930.00
640.00
640.00
620.00
Profit Before Taxation & Exceptional Items
-4660.00
-3260.00
570.00
1130.00
650.00
Exceptional Income / Expenses
170.00
Profit Before Tax
-4490.00
-3260.00
570.00
1130.00
650.00
Provision for Tax
0.00
160.00
340.00
Other taxes
0.00
0.00
160.00
340.00
0.00
Profit After Tax
-4490.00
-3260.00
410.00
780.00
650.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
-4490.00
-3260.00
410.00
780.00
650.00
Profit Balance B/F
7630.00
10890.00
10490.00
9480.00
8820.00
Appropriations
3150.00
7630.00
10890.00
10260.00
9470.00
Other Appropriation
-230.00
Earnings Per Share
-17.00
-13.00
2.00
3.00
3.00
Adjusted EPS
-17.00
-13.00
2.00
3.00
3.00