Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9923.70
13869.70
33968.50
31170.50
41132.50
Sales
9921.20
13867.90
33966.60
31168.60
41046.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
85.00
Other Operational Income
2.50
1.80
1.90
1.90
1.00
Net Sales
9923.70
13869.70
33968.50
31170.50
41132.50
Increase/Decrease in Stock
13.70
3.50
-53.20
56.20
105.80
Raw Material Consumed
9765.40
13658.40
33693.40
30821.10
40700.10
Other Direct Purchases / Brought in cost
9765.40
13658.40
33693.40
30821.10
40700.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.10
3.60
5.40
6.20
Electricity & Power
3.10
3.10
3.60
5.40
6.20
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
53.40
53.70
51.80
47.50
57.80
Salaries, Wages & Bonus
51.00
50.10
48.60
44.50
46.10
Contributions to EPF & Pension Funds
1.20
1.30
1.70
1.70
2.20
Workmen and Staff Welfare Expenses
0.80
1.80
1.20
1.00
9.20
Other Employees Cost
0.40
0.50
0.30
0.30
0.30
Other Manufacturing Expenses
10.10
13.30
9.50
12.90
16.60
Sub-contracted / Out sourced services
Repairs and Maintenance
10.10
13.30
9.50
12.90
16.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
60.80
71.00
51.20
55.50
74.90
Rent , Rates & Taxes
11.00
12.30
13.70
16.70
21.70
Insurance
1.60
3.80
3.10
4.70
6.00
Professional and legal fees
23.90
23.80
18.40
22.30
20.40
Traveling and conveyance
16.70
23.40
8.00
3.50
18.40
Other Administration
24.30
31.10
16.00
11.80
26.80
Selling and Distribution Expenses
19.80
0.30
0.40
0.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.80
0.00
0.30
0.40
0.10
Miscellaneous Expenses
32.10
269.90
138.20
879.90
790.30
Bad debts /advances written off
0.50
218.30
338.20
Provision for doubtful debts
7.20
43.80
84.00
111.40
Losson disposal of fixed assets(net)
6.40
2.10
20.50
Losson foreign exchange fluctuations
470.50
Losson sale of non-trade current investments
-0.70
23.40
21.60
Other Miscellaneous Expenses
24.40
220.40
28.70
79.70
410.00
Less: Expenses Capitalised
Total Expenditure
9958.40
14072.90
33894.80
31878.90
41751.80
Operating Profit (Excl OI)
-34.70
-203.20
73.70
-708.40
-619.30
Other Income
316.80
430.20
458.40
757.70
1705.60
Interest Received
92.20
155.10
89.90
115.50
150.30
Dividend Received
0.30
0.20
39.70
0.40
1.50
Profit on sale of Fixed Assets
39.20
2.60
Profits on sale of Investments
4.60
425.30
5.60
Provision Written Back
62.80
21.20
348.20
Foreign Exchange Gains
7.10
150.20
231.50
1126.40
Others
110.60
103.50
97.30
213.90
73.60
Operating Profit
282.10
227.00
532.10
49.30
1086.30
Interest
61.40
129.00
318.60
433.90
501.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.10
22.50
44.40
53.40
58.00
Other Interest
54.30
106.50
274.20
380.50
443.60
PBDT
220.70
98.00
213.50
-384.60
584.70
Depreciation
19.00
23.90
27.60
30.00
31.90
Profit Before Taxation & Exceptional Items
201.70
74.10
185.90
-414.60
552.80
Exceptional Income / Expenses
Profit Before Tax
334.00
93.30
192.80
-540.00
552.80
Provision for Tax
9.10
41.40
46.00
23.10
200.60
Current Income Tax
9.30
29.80
43.50
1.60
63.60
Deferred Tax
3.20
-14.70
-11.80
23.40
129.60
Other taxes
-3.40
26.30
14.30
-1.90
7.40
Profit After Tax
324.90
51.90
146.80
-563.10
352.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.90
318.00
Consolidated Net Profit
324.00
369.90
146.80
-563.10
347.40
Profit Balance B/F
6319.50
5598.50
5230.00
5709.80
6374.70
Appropriations
6643.50
5968.40
5376.80
5146.70
6722.10
Other Appropriation
-146.30
-351.10
-221.70
-83.30
36.00
Earnings Per Share
11.00
12.00
5.00
-19.00
12.00
Adjusted EPS
11.00
12.00
5.00
-19.00
12.00