Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6699.00
6575.00
11185.00
9882.00
6833.00
Sales
440.00
200.00
446.00
4322.00
6467.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5960.00
6187.00
10527.00
5310.00
300.00
Revenue from property development
Other Operational Income
300.00
187.00
212.00
250.00
66.00
Net Sales
6699.00
6575.00
11185.00
9882.00
6833.00
Increase/Decrease in Stock
26.00
65.00
14.00
97.00
Raw Material Consumed
4407.00
3317.00
7415.00
6456.00
4908.00
Opening Raw Materials
31.00
147.00
145.00
97.00
592.00
Purchases Raw Materials
4412.00
3201.00
7416.00
6504.00
4413.00
Closing Raw Materials
35.00
31.00
147.00
145.00
97.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1083.00
1464.00
1504.00
1423.00
755.00
Electricity & Power
1083.00
1464.00
1504.00
1423.00
755.00
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
260.00
360.00
417.00
407.00
505.00
Salaries, Wages & Bonus
240.00
334.00
383.00
375.00
468.00
Contributions to EPF & Pension Funds
17.00
23.00
29.00
27.00
34.00
Workmen and Staff Welfare Expenses
3.00
3.00
5.00
5.00
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
515.00
665.00
1314.00
904.00
511.00
Sub-contracted / Out sourced services
Repairs and Maintenance
52.00
46.00
52.00
42.00
53.00
Packing Material Consumed
Other Mfg Exp
463.00
619.00
1262.00
862.00
457.00
General and Administration Expenses
32.00
31.00
38.00
33.00
176.00
Rent , Rates & Taxes
22.00
17.00
23.00
17.00
165.00
Insurance
8.00
12.00
13.00
13.00
9.00
Professional and legal fees
Other Administration
2.00
2.00
2.00
3.00
2.00
Selling and Distribution Expenses
216.00
417.00
1.00
73.00
106.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
216.00
417.00
1.00
73.00
106.00
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
135.00
208.00
253.00
534.00
275.00
Bad debts /advances written off
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.00
208.00
253.00
529.00
275.00
Less: Expenses Capitalised
Total Expenditure
6648.00
6488.00
11006.00
9845.00
7333.00
Operating Profit (Excl OI)
51.00
87.00
178.00
37.00
-499.00
Other Income
15.00
17.00
12.00
8.00
116.00
Interest Received
14.00
11.00
3.00
3.00
13.00
Profit on sale of Fixed Assets
1.00
2.00
1.00
1.00
Profits on sale of Investments
Others
0.00
6.00
8.00
4.00
102.00
Operating Profit
66.00
104.00
191.00
45.00
-383.00
Interest
299.00
254.00
208.00
170.00
195.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
2.00
2.00
7.00
Other Interest
299.00
254.00
206.00
168.00
188.00
PBDT
-233.00
-150.00
-17.00
-125.00
-579.00
Depreciation
486.00
726.00
855.00
1285.00
1341.00
Profit Before Taxation & Exceptional Items
-719.00
-876.00
-872.00
-1410.00
-1919.00
Exceptional Income / Expenses
17478.00
-10563.00
Profit Before Tax
-719.00
16603.00
-872.00
-11973.00
-1919.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-719.00
16603.00
-872.00
-11973.00
-1919.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-719.00
16603.00
-872.00
-11973.00
-1919.00
Profit Balance B/F
-15197.00
-31808.00
-30939.00
-18954.00
-17028.00
Appropriations
-15916.00
-15205.00
-31811.00
-30927.00
-18947.00
Other Appropriation
1.00
-8.00
-4.00
13.00
6.00
Earnings Per Share
-6.00
143.00
-8.00
-103.00
-17.00
Adjusted EPS
-6.00
143.00
-8.00
-103.00
-17.00