Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5688.00
4736.00
6953.00
6551.00
5441.00
Sales
5550.00
4657.00
6887.00
6416.00
5321.00
Job Work/ Contract Receipts
Processing Charges / Service Income
66.00
49.00
45.00
63.00
51.00
Revenue from property development
Other Operational Income
72.00
30.00
20.00
72.00
69.00
Net Sales
5592.00
4599.00
6612.00
6248.00
5441.00
Increase/Decrease in Stock
179.00
344.00
-490.00
56.00
-332.00
Raw Material Consumed
2123.00
2183.00
3112.00
1990.00
1900.00
Opening Raw Materials
1009.00
840.00
871.00
659.00
396.00
Purchases Raw Materials
2084.00
2279.00
2781.00
1890.00
2057.00
Closing Raw Materials
988.00
1009.00
840.00
871.00
659.00
Other Direct Purchases / Brought in cost
18.00
73.00
299.00
313.00
107.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
360.00
319.00
378.00
309.00
297.00
Electricity & Power
360.00
319.00
378.00
309.00
297.00
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
1496.00
1265.00
1830.00
1562.00
1444.00
Salaries, Wages & Bonus
1395.00
1175.00
1725.00
1466.00
1340.00
Contributions to EPF & Pension Funds
40.00
36.00
56.00
52.00
50.00
Workmen and Staff Welfare Expenses
60.00
54.00
48.00
44.00
33.00
Other Employees Cost
0.00
0.00
0.00
0.00
21.00
Other Manufacturing Expenses
682.00
472.00
787.00
432.00
334.00
Sub-contracted / Out sourced services
2.00
8.00
7.00
6.00
8.00
Repairs and Maintenance
196.00
122.00
130.00
105.00
91.00
Packing Material Consumed
Other Mfg Exp
484.00
342.00
650.00
321.00
234.00
General and Administration Expenses
534.00
438.00
538.00
483.00
542.00
Rent , Rates & Taxes
93.00
97.00
95.00
95.00
107.00
Insurance
55.00
54.00
64.00
58.00
50.00
Printing and stationery
7.00
6.00
12.00
7.00
10.00
Professional and legal fees
234.00
163.00
195.00
192.00
114.00
Traveling and conveyance
54.00
44.00
60.00
39.00
96.00
Other Administration
146.00
118.00
173.00
130.00
261.00
Selling and Distribution Expenses
285.00
427.00
481.00
512.00
428.00
Advertisement & Sales Promotion
113.00
218.00
220.00
184.00
210.00
Sales Commissions & Incentives
13.00
13.00
57.00
44.00
53.00
Freight and Forwarding
159.00
196.00
204.00
284.00
165.00
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
134.00
131.00
109.00
138.00
572.00
Bad debts /advances written off
5.00
4.00
Provision for doubtful debts
6.00
20.00
9.00
23.00
185.00
Losson disposal of fixed assets(net)
3.00
0.00
291.00
Losson foreign exchange fluctuations
0.00
7.00
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
119.00
107.00
100.00
107.00
89.00
Less: Expenses Capitalised
Total Expenditure
5792.00
5579.00
6744.00
5482.00
5186.00
Operating Profit (Excl OI)
-201.00
-980.00
-132.00
766.00
255.00
Other Income
258.00
517.00
110.00
100.00
304.00
Interest Received
84.00
116.00
34.00
33.00
48.00
Dividend Received
0.00
5.00
0.00
Profit on sale of Fixed Assets
1.00
53.00
0.00
Profits on sale of Investments
Provision Written Back
71.00
274.00
31.00
36.00
228.00
Foreign Exchange Gains
36.00
21.00
6.00
Others
67.00
48.00
39.00
31.00
27.00
Operating Profit
57.00
-463.00
-22.00
866.00
558.00
Interest
36.00
44.00
1808.00
1853.00
1740.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.00
6.00
10.00
6.00
9.00
Other Interest
27.00
38.00
1798.00
1847.00
1731.00
PBDT
22.00
-507.00
-1831.00
-987.00
-1181.00
Depreciation
367.00
391.00
438.00
456.00
441.00
Profit Before Taxation & Exceptional Items
-346.00
-899.00
-2269.00
-1443.00
-1623.00
Exceptional Income / Expenses
360.00
1027.00
16762.00
-154.00
Profit Before Tax
15.00
128.00
14494.00
-1442.00
-1777.00
Provision for Tax
30.00
466.00
3710.00
20.00
170.00
Current Income Tax
7.00
26.00
4009.00
23.00
403.00
Deferred Tax
23.00
440.00
-299.00
-4.00
-233.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.00
-337.00
10783.00
-1462.00
-1946.00
Extra items
0.00
0.00
0.00
-15.00
0.00
Minority Interest
3.00
5.00
0.00
0.00
0.00
Consolidated Net Profit
-12.00
-332.00
10783.00
-1477.00
-1943.00
Profit Balance B/F
7899.00
8246.00
-2536.00
-1077.00
884.00
Appropriations
7887.00
7914.00
8247.00
-2554.00
-1059.00
Other Appropriation
3.00
15.00
1.00
-14.00
19.00
Earnings Per Share
0.00
-5.00
176.00
-24.00
-32.00
Adjusted EPS
0.00
-5.00
176.00
-24.00
-32.00