Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
13189.70
8831.40
9517.70
6828.50
17064.80
Job Work/ Contract Receipts
12143.60
8360.30
8623.40
6425.60
8487.80
Processing Charges / Service Income
3.40
Revenue from property development
Other Operational Income
1046.00
471.10
894.30
402.90
722.50
Net Sales
13189.70
8831.40
9517.70
6828.50
17064.80
Increase/Decrease in Stock
Raw Material Consumed
1004.40
614.10
2158.60
1675.20
11505.70
Opening Raw Materials
913.60
883.30
694.20
610.60
314.40
Purchases Raw Materials
454.50
644.50
2347.70
1758.80
4198.50
Closing Raw Materials
363.70
913.60
883.30
694.20
610.60
Other Direct Purchases / Brought in cost
7603.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
5.50
7.70
7.70
23.30
Electricity & Power
3.30
5.50
7.70
7.70
23.30
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
243.40
268.30
282.10
262.20
535.60
Salaries, Wages & Bonus
216.30
252.80
261.30
240.60
475.70
Contributions to EPF & Pension Funds
3.90
5.30
6.60
7.50
29.40
Workmen and Staff Welfare Expenses
4.00
4.00
7.40
6.60
20.70
Other Employees Cost
19.30
6.10
6.80
7.50
9.70
Other Manufacturing Expenses
9214.80
7117.50
6373.30
3874.60
3216.00
Sub-contracted / Out sourced services
8825.00
6697.90
6005.50
3693.20
2914.90
Processing Charges
0.50
0.40
0.10
2.40
Repairs and Maintenance
12.50
14.60
6.10
7.30
21.70
Packing Material Consumed
Other Mfg Exp
377.40
404.60
361.30
174.00
277.00
General and Administration Expenses
257.90
226.50
205.60
180.00
351.60
Rent , Rates & Taxes
29.00
32.60
34.40
22.40
49.40
Insurance
23.60
17.30
23.60
33.40
32.60
Professional and legal fees
171.80
149.40
124.50
111.60
213.70
Traveling and conveyance
26.50
19.00
15.50
5.90
41.80
Other Administration
33.50
27.20
23.10
12.60
55.80
Selling and Distribution Expenses
3.00
0.10
0.00
0.00
14.90
Advertisement & Sales Promotion
3.00
0.10
0.00
0.00
14.90
Sales Commissions & Incentives
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
2330.20
311.30
547.20
852.30
616.60
Bad debts /advances written off
688.20
10.20
7.10
56.40
242.90
Provision for doubtful debts
994.00
246.70
259.90
569.40
110.60
Losson disposal of fixed assets(net)
50.10
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
598.00
54.40
280.20
226.50
263.00
Less: Expenses Capitalised
Total Expenditure
13057.10
8543.40
9574.50
6852.00
16263.80
Operating Profit (Excl OI)
132.50
288.00
-56.80
-23.50
801.00
Other Income
430.50
275.40
293.40
637.70
1124.80
Interest Received
22.70
38.90
81.40
109.30
166.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
21.00
Provision Written Back
280.20
80.60
176.50
440.00
743.00
Others
106.40
155.80
35.50
88.40
215.10
Operating Profit
563.00
563.40
236.60
614.30
1925.80
Interest
569.20
502.60
215.80
669.50
1569.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
2.90
Other Interest
569.20
502.60
215.80
669.50
1566.30
PBDT
-6.20
60.90
20.80
-55.30
356.60
Depreciation
23.70
31.90
40.10
55.60
111.80
Profit Before Taxation & Exceptional Items
-29.80
28.90
-19.30
-110.80
244.80
Exceptional Income / Expenses
19.30
Profit Before Tax
-2.30
29.30
-12.60
-155.20
244.80
Provision for Tax
13.80
25.90
-11.20
-45.30
145.30
Current Income Tax
1.30
26.10
34.10
0.60
64.70
Deferred Tax
12.50
-0.30
-45.80
-45.90
90.00
Other taxes
0.00
0.00
0.50
0.00
-9.30
Profit After Tax
-16.10
3.40
-1.40
-109.90
99.50
Extra items
0.00
0.00
0.00
-1067.60
0.00
Minority Interest
-53.60
0.50
4.60
5.50
5.30
Consolidated Net Profit
-69.70
3.90
3.20
-1172.10
65.90
Profit Balance B/F
248.60
208.70
207.60
1403.30
1330.00
Appropriations
178.90
212.60
210.90
231.20
1396.00
Other Appropriation
147.10
-36.00
2.10
-0.40
-7.40
Earnings Per Share
-1.00
0.00
0.00
-32.00
2.00
Adjusted EPS
-1.00
0.00
0.00
-32.00
2.00