Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3650.20
4512.00
4073.30
4307.60
6600.30
Sales
3155.70
3981.60
3722.70
3836.60
5649.70
Job Work/ Contract Receipts
367.60
407.80
231.20
294.80
730.00
Processing Charges / Service Income
25.90
23.30
19.20
16.30
17.10
Revenue from property development
Other Operational Income
101.00
99.30
100.30
159.90
203.50
Net Sales
3632.80
4490.30
4064.10
4307.60
6600.30
Increase/Decrease in Stock
139.20
137.80
-317.50
449.40
136.10
Raw Material Consumed
948.10
1221.10
1461.60
1053.50
2670.00
Opening Raw Materials
121.80
111.30
132.60
216.20
349.70
Purchases Raw Materials
568.80
872.50
1015.70
644.30
1777.10
Closing Raw Materials
92.10
121.80
111.30
132.60
216.20
Other Direct Purchases / Brought in cost
349.60
359.10
424.60
325.50
759.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
403.10
434.60
412.60
413.00
694.00
Electricity & Power
403.10
434.60
412.60
413.00
694.00
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
1321.70
1350.30
1227.60
1179.10
1547.20
Salaries, Wages & Bonus
1131.50
1167.10
1043.00
987.50
1292.40
Contributions to EPF & Pension Funds
125.60
120.90
112.70
111.10
147.60
Workmen and Staff Welfare Expenses
76.80
79.40
71.90
80.50
107.20
Other Employees Cost
-12.20
-17.20
0.00
0.00
0.00
Other Manufacturing Expenses
580.10
745.30
585.20
534.10
796.90
Sub-contracted / Out sourced services
Processing Charges
132.40
163.20
104.10
113.10
198.70
Repairs and Maintenance
57.40
86.20
77.10
66.90
115.80
Packing Material Consumed
Other Mfg Exp
390.30
495.80
404.00
354.10
482.40
General and Administration Expenses
224.30
192.40
223.50
206.30
274.90
Rent , Rates & Taxes
38.10
26.60
61.30
31.70
47.10
Insurance
16.90
14.10
15.10
23.00
24.60
Professional and legal fees
36.90
48.50
18.40
20.50
25.80
Traveling and conveyance
61.50
62.60
50.40
45.40
69.30
Other Administration
132.40
103.20
128.70
131.10
177.40
Selling and Distribution Expenses
72.80
149.70
100.90
104.00
173.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
16.60
24.20
24.20
30.20
49.10
Freight and Forwarding
56.30
125.50
76.70
73.70
124.80
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
279.60
139.60
72.20
62.80
22.70
Bad debts /advances written off
4.00
38.60
58.20
35.70
12.10
Provision for doubtful debts
2.20
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
272.50
101.00
14.10
27.00
10.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3969.00
4370.80
3766.20
4002.10
6315.70
Operating Profit (Excl OI)
-336.20
119.50
297.90
305.40
284.60
Other Income
136.30
196.00
174.20
93.70
168.40
Interest Received
3.70
7.90
7.20
13.40
24.40
Profit on sale of Fixed Assets
4.30
7.60
19.40
3.20
Profits on sale of Investments
0.10
1.20
1.40
2.80
Provision Written Back
8.20
58.60
138.30
32.60
82.50
Others
124.40
124.10
21.10
26.80
53.80
Operating Profit
-199.80
315.50
472.10
399.10
453.10
Interest
142.80
180.40
232.90
369.00
477.10
InterestonDebenture / Bonds
Intereston Fixed deposits
7.30
19.70
28.40
37.20
43.80
Bank Charges etc
12.00
26.20
19.50
31.60
39.10
Other Interest
123.50
134.50
185.00
300.30
394.20
PBDT
-342.60
135.20
239.20
30.10
-24.00
Depreciation
117.60
119.70
124.50
160.40
196.60
Profit Before Taxation & Exceptional Items
-460.20
15.50
114.70
-130.30
-220.60
Exceptional Income / Expenses
106.50
-22.40
95.80
Profit Before Tax
-460.20
121.90
114.70
-152.70
-124.80
Provision for Tax
26.00
-26.30
-48.70
3.60
27.40
Current Income Tax
-1.10
3.60
22.50
Deferred Tax
26.00
-26.30
-49.20
4.90
Other taxes
26.00
-26.30
1.60
3.60
0.00
Profit After Tax
-486.20
148.20
163.40
-156.30
-152.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-486.20
148.20
163.40
-156.30
-152.20
Profit Balance B/F
703.80
569.80
391.70
544.40
705.70
Appropriations
217.60
718.10
555.10
388.10
553.50
Other Appropriation
13.10
14.20
-14.70
-3.60
9.10
Earnings Per Share
-23.00
7.00
8.00
-7.00
-7.00
Adjusted EPS
-23.00
7.00
8.00
-7.00
-7.00