Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
26330.00
26990.00
17100.00
15000.00
19110.00
Sales
25480.00
26390.00
16830.00
14870.00
19030.00
Job Work/ Contract Receipts
Processing Charges / Service Income
380.00
300.00
140.00
60.00
50.00
Revenue from property development
Other Operational Income
470.00
310.00
130.00
70.00
30.00
Net Sales
26330.00
26990.00
17100.00
15000.00
19110.00
Increase/Decrease in Stock
-190.00
-280.00
60.00
310.00
-300.00
Raw Material Consumed
18180.00
19980.00
12530.00
10490.00
13470.00
Opening Raw Materials
1220.00
1280.00
1040.00
930.00
620.00
Purchases Raw Materials
17300.00
18800.00
11840.00
9650.00
12190.00
Closing Raw Materials
1640.00
1220.00
1280.00
1040.00
930.00
Other Direct Purchases / Brought in cost
1310.00
1130.00
930.00
950.00
1580.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.00
120.00
90.00
100.00
140.00
Electricity & Power
170.00
120.00
90.00
100.00
140.00
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
3110.00
2120.00
1700.00
1420.00
1730.00
Salaries, Wages & Bonus
2750.00
1870.00
1560.00
1280.00
1560.00
Contributions to EPF & Pension Funds
180.00
120.00
130.00
130.00
150.00
Workmen and Staff Welfare Expenses
130.00
90.00
80.00
70.00
110.00
Other Employees Cost
50.00
40.00
-70.00
-60.00
-90.00
Other Manufacturing Expenses
1070.00
640.00
570.00
440.00
450.00
Sub-contracted / Out sourced services
730.00
460.00
400.00
320.00
310.00
Repairs and Maintenance
180.00
110.00
120.00
70.00
70.00
Packing Material Consumed
Other Mfg Exp
170.00
70.00
50.00
50.00
70.00
General and Administration Expenses
850.00
700.00
330.00
240.00
410.00
Rent , Rates & Taxes
100.00
60.00
40.00
40.00
60.00
Insurance
50.00
30.00
30.00
30.00
30.00
Printing and stationery
10.00
0.00
0.00
0.00
10.00
Professional and legal fees
410.00
400.00
130.00
90.00
140.00
Traveling and conveyance
250.00
170.00
90.00
40.00
130.00
Other Administration
280.00
200.00
130.00
80.00
180.00
Selling and Distribution Expenses
1650.00
1870.00
1110.00
670.00
580.00
Advertisement & Sales Promotion
410.00
410.00
230.00
180.00
150.00
Sales Commissions & Incentives
Freight and Forwarding
450.00
540.00
400.00
270.00
280.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
780.00
920.00
490.00
220.00
150.00
Miscellaneous Expenses
590.00
520.00
480.00
530.00
1040.00
Bad debts /advances written off
20.00
0.00
50.00
10.00
Provision for doubtful debts
80.00
180.00
140.00
280.00
190.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
490.00
330.00
290.00
240.00
850.00
Less: Expenses Capitalised
Total Expenditure
25430.00
25660.00
16870.00
14210.00
17520.00
Operating Profit (Excl OI)
900.00
1330.00
230.00
800.00
1590.00
Other Income
660.00
670.00
270.00
80.00
710.00
Interest Received
450.00
520.00
90.00
60.00
80.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
10.00
10.00
Profits on sale of Investments
0.00
560.00
Provision Written Back
60.00
60.00
90.00
0.00
Foreign Exchange Gains
10.00
0.00
0.00
0.00
10.00
Others
140.00
80.00
80.00
20.00
60.00
Operating Profit
1560.00
2010.00
500.00
880.00
2300.00
Interest
90.00
120.00
50.00
70.00
50.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
90.00
120.00
50.00
70.00
30.00
PBDT
1470.00
1890.00
440.00
810.00
2250.00
Depreciation
840.00
570.00
590.00
600.00
610.00
Profit Before Taxation & Exceptional Items
630.00
1320.00
-150.00
210.00
1640.00
Exceptional Income / Expenses
-3350.00
-130.00
-20.00
-340.00
50.00
Profit Before Tax
-2730.00
1130.00
-190.00
-140.00
1690.00
Provision for Tax
940.00
430.00
160.00
50.00
420.00
Current Income Tax
1000.00
450.00
140.00
200.00
630.00
Deferred Tax
-60.00
-20.00
20.00
-150.00
-220.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3670.00
700.00
-350.00
-190.00
1270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2320.00
80.00
20.00
Consolidated Net Profit
-1350.00
780.00
-350.00
-190.00
1290.00
Profit Balance B/F
11340.00
3070.00
3450.00
3630.00
5340.00
Appropriations
9990.00
3850.00
3100.00
3440.00
6630.00
Other Appropriation
210.00
-7490.00
30.00
-10.00
2970.00
Equity Dividend %
100.00
45.00
10.00
10.00
Earnings Per Share
-6.00
3.00
-2.00
-1.00
6.00
Adjusted EPS
-6.00
3.00
-2.00
-1.00
6.00