Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6270.00
5460.00
4041.10
3606.70
3818.30
Sales
6200.00
5400.00
3982.60
3562.40
3723.70
Job Work/ Contract Receipts
Processing Charges / Service Income
30.00
40.00
39.50
29.30
80.60
Revenue from property development
Other Operational Income
40.00
20.00
19.00
15.10
14.00
Net Sales
5350.00
4840.00
3581.90
3255.60
3438.50
Increase/Decrease in Stock
-60.00
-130.00
-18.50
23.80
-112.00
Raw Material Consumed
3940.00
3700.00
2703.80
2203.20
2434.80
Opening Raw Materials
360.00
330.00
244.70
210.90
180.80
Purchases Raw Materials
3600.00
3490.00
2614.90
2018.10
2215.80
Closing Raw Materials
330.00
360.00
334.50
244.70
210.90
Other Direct Purchases / Brought in cost
310.00
240.00
178.60
218.90
249.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
60.00
51.60
41.10
42.60
Electricity & Power
70.00
60.00
51.60
41.10
42.60
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
770.00
540.00
414.80
361.60
486.80
Salaries, Wages & Bonus
710.00
490.00
374.90
331.60
446.60
Contributions to EPF & Pension Funds
50.00
40.00
33.00
23.90
23.40
Workmen and Staff Welfare Expenses
10.00
10.00
7.00
6.90
16.90
Other Employees Cost
0.00
0.00
0.00
-0.80
-0.20
Other Manufacturing Expenses
270.00
200.00
140.60
55.40
47.40
Sub-contracted / Out sourced services
Processing Charges
210.00
140.00
91.90
10.00
Repairs and Maintenance
50.00
40.00
32.70
29.30
29.30
Packing Material Consumed
Other Mfg Exp
20.00
20.00
16.00
16.10
18.10
General and Administration Expenses
330.00
270.00
187.90
230.40
187.10
Rent , Rates & Taxes
70.00
60.00
44.20
66.10
41.00
Insurance
30.00
20.00
14.40
15.80
18.20
Printing and stationery
10.00
0.00
2.90
2.30
3.20
Professional and legal fees
40.00
40.00
25.30
4.80
Traveling and conveyance
110.00
80.00
43.30
39.30
64.00
Other Administration
190.00
150.00
101.00
141.30
124.70
Selling and Distribution Expenses
540.00
330.00
291.50
291.20
361.00
Advertisement & Sales Promotion
120.00
40.00
40.00
29.80
102.00
Sales Commissions & Incentives
Freight and Forwarding
420.00
280.00
248.10
257.80
254.10
Handling and Clearing Charges
0.00
0.00
3.40
3.60
4.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
30.00
34.10
12.90
329.40
Bad debts /advances written off
Provision for doubtful debts
20.30
265.40
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
30.00
13.80
12.90
60.80
Less: Expenses Capitalised
Total Expenditure
5890.00
4990.00
3805.80
3219.50
3776.90
Operating Profit (Excl OI)
-540.00
-150.00
-223.90
36.10
-338.40
Other Income
80.00
70.00
45.40
72.10
14.40
Interest Received
60.00
50.00
17.20
2.70
6.60
Profit on sale of Fixed Assets
10.00
0.20
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.20
2.50
Others
0.00
20.00
28.10
66.60
7.90
Operating Profit
-460.00
-80.00
-178.50
108.20
-324.00
Interest
130.00
160.00
222.80
192.90
198.50
InterestonDebenture / Bonds
Interest on Term Loan
30.00
40.00
48.60
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
34.10
22.80
23.70
Other Interest
70.00
90.00
140.10
170.00
174.80
PBDT
-590.00
-230.00
-401.40
-84.60
-522.50
Depreciation
150.00
130.00
134.00
133.20
108.50
Profit Before Taxation & Exceptional Items
-740.00
-360.00
-535.30
-217.80
-631.10
Exceptional Income / Expenses
-74.10
-20.00
69.50
Profit Before Tax
-740.00
-360.00
-609.40
-237.80
-561.60
Provision for Tax
-5.90
260.80
-179.70
Deferred Tax
-5.90
260.80
-179.70
Other taxes
0.00
0.00
-5.90
260.80
-179.70
Profit After Tax
-740.00
-360.00
-603.50
-498.60
-381.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-740.00
-360.00
-603.50
-498.60
-381.80
Profit Balance B/F
-3150.00
-2790.00
-863.80
-364.20
18.00
Appropriations
-3890.00
-3150.00
-1467.30
-862.80
-363.80
Other Appropriation
0.00
0.00
279.60
0.40
Earnings Per Share
-9.00
-5.00
-8.00
-9.00
-7.00
Adjusted EPS
-9.00
-5.00
-8.00
-9.00
-7.00