(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
70070.00
82700.00
106680.00
82480.00
94440.00
Job Work/ Contract Receipts
66240.00
77100.00
102050.00
79550.00
89880.00
Processing Charges / Service Income
310.00
130.00
350.00
600.00
Revenue from property development
Other Operational Income
3510.00
5600.00
4510.00
2510.00
3860.00
Net Sales
70070.00
82700.00
106680.00
82480.00
94440.00
Increase/Decrease in Stock
100.00
-110.00
-170.00
-170.00
1590.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1380.00
1480.00
1380.00
1290.00
1260.00
Electricity & Power
1380.00
1480.00
1380.00
1290.00
1260.00
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
6400.00
7280.00
9340.00
9550.00
9830.00
Salaries, Wages & Bonus
5270.00
6440.00
8000.00
8170.00
8720.00
Contributions to EPF & Pension Funds
590.00
290.00
680.00
700.00
420.00
Workmen and Staff Welfare Expenses
540.00
550.00
660.00
670.00
690.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51280.00
64100.00
79820.00
64010.00
68980.00
Sub-contracted / Out sourced services
42620.00
53950.00
71130.00
58350.00
61540.00
Repairs and Maintenance
40.00
50.00
40.00
40.00
40.00
Packing Material Consumed
Other Mfg Exp
8620.00
10100.00
8650.00
5620.00
7400.00
General and Administration Expenses
3630.00
3820.00
3960.00
3470.00
3820.00
Rent , Rates & Taxes
1080.00
1220.00
1230.00
1400.00
1230.00
Insurance
410.00
290.00
300.00
290.00
300.00
Printing and stationery
70.00
60.00
50.00
40.00
60.00
Professional and legal fees
920.00
640.00
500.00
480.00
500.00
Traveling and conveyance
370.00
410.00
350.00
60.00
130.00
Other Administration
1150.00
1610.00
1880.00
1240.00
1730.00
Selling and Distribution Expenses
30.00
40.00
60.00
50.00
40.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
40.00
60.00
50.00
40.00
Miscellaneous Expenses
530.00
610.00
430.00
370.00
480.00
Bad debts /advances written off
Provision for doubtful debts
190.00
300.00
170.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
Losson sale of non-trade current investments
170.00
Other Miscellaneous Expenses
340.00
310.00
260.00
280.00
310.00
Less: Expenses Capitalised
Total Expenditure
63360.00
77220.00
94800.00
78570.00
86000.00
Operating Profit (Excl OI)
6710.00
5480.00
11880.00
3910.00
8440.00
Other Income
1330.00
530.00
1580.00
870.00
780.00
Interest Received
310.00
210.00
630.00
270.00
130.00
Dividend Received
0.00
50.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
60.00
30.00
20.00
130.00
20.00
Profits on sale of Investments
Foreign Exchange Gains
20.00
40.00
40.00
30.00
Others
940.00
210.00
880.00
450.00
600.00
Operating Profit
8040.00
6010.00
13460.00
4780.00
9220.00
Interest
8130.00
10120.00
10360.00
10010.00
8170.00
InterestonDebenture / Bonds
5650.00
6050.00
2600.00
3100.00
2060.00
Interest on Term Loan
400.00
1340.00
3940.00
3710.00
3020.00
Intereston Fixed deposits
Bank Charges etc
610.00
610.00
670.00
470.00
520.00
Other Interest
1480.00
2120.00
3160.00
2740.00
2570.00
PBDT
-90.00
-4110.00
3100.00
-5230.00
1050.00
Depreciation
1050.00
1280.00
1380.00
1360.00
1520.00
Profit Before Taxation & Exceptional Items
-1150.00
-5380.00
1710.00
-6590.00
-470.00
Exceptional Income / Expenses
8510.00
4100.00
4610.00
-2740.00
2210.00
Profit Before Tax
7780.00
-1190.00
6370.00
-8670.00
3620.00
Provision for Tax
2480.00
-670.00
660.00
-2570.00
1650.00
Current Income Tax
900.00
40.00
260.00
90.00
130.00
Deferred Tax
1590.00
-710.00
400.00
-2660.00
1520.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5290.00
-530.00
5720.00
-6100.00
1970.00
Extra items
-510.00
250.00
-90.00
0.00
0.00
Consolidated Net Profit
4780.00
-280.00
5630.00
-6100.00
1970.00
Profit Balance B/F
-38210.00
-37720.00
-42190.00
-36340.00
-38300.00
Appropriations
-33420.00
-38000.00
-36570.00
-42440.00
-36330.00
Other Appropriation
-500.00
200.00
-830.00
-250.00
20.00
Earnings Per Share
3.00
0.00
4.00
-4.00
1.00
Adjusted EPS
3.00
0.00
4.00
-4.00
1.00