(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
16947.20
17111.00
15003.80
11172.90
20826.00
Sales
2358.10
2364.10
2079.70
1765.90
2610.90
Job Work/ Contract Receipts
454.90
421.30
325.50
229.20
371.70
Processing Charges / Service Income
13756.80
13378.60
11807.30
8790.80
16758.50
Revenue from property development
Other Operational Income
377.40
947.00
791.30
387.00
1084.90
Net Sales
16947.20
17111.00
15003.80
11172.90
20826.00
Increase/Decrease in Stock
-2.60
0.90
3.80
25.50
-25.10
Raw Material Consumed
4933.40
6075.20
4066.10
2581.90
5669.70
Opening Raw Materials
1115.60
1199.10
1151.50
1116.80
1359.70
Purchases Raw Materials
5140.30
5991.70
4047.30
2594.10
5426.80
Closing Raw Materials
1322.50
1115.60
1199.10
1151.50
1116.80
Other Direct Purchases / Brought in cost
66.40
22.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.20
266.80
254.50
242.20
356.90
Electricity & Power
258.20
266.80
254.50
242.20
356.90
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
4131.80
3951.20
3712.40
3294.90
4119.00
Salaries, Wages & Bonus
3895.80
3708.20
3475.80
3060.10
3831.60
Contributions to EPF & Pension Funds
139.10
142.20
148.40
144.10
167.30
Workmen and Staff Welfare Expenses
45.50
45.90
38.40
31.30
67.00
Other Employees Cost
51.40
54.90
49.80
59.40
53.10
Other Manufacturing Expenses
2232.10
1905.10
1564.90
1220.40
1356.90
Sub-contracted / Out sourced services
Processing Charges
1424.40
1040.40
777.00
563.70
534.60
Repairs and Maintenance
389.70
420.50
435.90
356.10
381.90
Packing Material Consumed
Other Mfg Exp
418.00
444.20
352.00
300.60
440.40
General and Administration Expenses
4040.70
3799.70
3371.10
3257.70
4553.70
Rent , Rates & Taxes
129.30
117.60
123.10
123.10
195.10
Insurance
56.20
67.20
70.60
66.60
52.30
Printing and stationery
321.70
298.10
285.10
280.10
550.80
Professional and legal fees
2907.50
2711.20
2333.10
2251.80
2849.40
Traveling and conveyance
500.80
473.30
414.70
398.10
665.30
Other Administration
626.00
605.60
559.20
536.10
906.10
Selling and Distribution Expenses
1500.40
1695.90
1029.40
886.40
1598.30
Advertisement & Sales Promotion
1245.40
1447.30
814.50
679.60
1319.70
Sales Commissions & Incentives
Freight and Forwarding
255.00
248.60
214.90
206.80
278.60
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
580.90
814.30
736.50
903.10
1768.30
Bad debts /advances written off
Provision for doubtful debts
38.90
75.10
183.00
358.50
310.10
Losson disposal of fixed assets(net)
16.60
13.10
32.30
12.50
Losson foreign exchange fluctuations
17.50
50.90
6.10
256.10
Losson sale of non-trade current investments
13.50
9.60
18.80
519.90
Other Miscellaneous Expenses
511.00
662.10
534.30
493.50
669.70
Less: Expenses Capitalised
Total Expenditure
17674.90
18509.10
14738.70
12412.10
19397.70
Operating Profit (Excl OI)
-727.70
-1398.10
265.10
-1239.20
1428.30
Other Income
1910.80
1513.50
1774.70
2138.30
2270.60
Interest Received
171.20
151.50
163.00
178.00
179.60
Dividend Received
0.10
0.20
Profit on sale of Fixed Assets
12.10
Profits on sale of Investments
76.80
120.10
3.70
0.90
Provision Written Back
224.60
241.60
160.40
142.50
124.70
Foreign Exchange Gains
74.30
Others
1426.10
1000.30
1447.60
1743.40
1965.20
Operating Profit
1183.10
115.40
2039.80
899.10
3698.90
Interest
777.70
756.30
545.90
557.90
991.30
InterestonDebenture / Bonds
603.30
622.80
425.10
418.70
802.90
Intereston Fixed deposits
Bank Charges etc
15.80
14.90
20.90
Other Interest
174.40
133.50
105.00
124.30
167.50
PBDT
405.40
-640.90
1493.90
341.20
2707.60
Depreciation
1192.10
1317.00
1352.50
1373.10
1822.10
Profit Before Taxation & Exceptional Items
-786.70
-1957.90
141.40
-1031.90
885.50
Exceptional Income / Expenses
-623.30
-31.70
-4322.20
Profit Before Tax
-1404.70
-1933.60
141.40
-1063.60
-3436.70
Provision for Tax
-490.90
583.90
-73.30
-453.10
-18.20
Current Income Tax
-17.60
156.40
160.10
375.70
Deferred Tax
-490.90
601.50
-150.60
-683.60
-481.10
Other taxes
-490.90
0.00
-79.10
70.40
87.20
Profit After Tax
-913.80
-2517.50
214.70
-610.50
-3418.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
107.80
244.60
-12.00
-61.90
-11.80
Share of Associate
-24.80
-36.00
-26.70
Consolidated Net Profit
-806.00
-2272.90
177.90
-708.40
-3457.00
Profit Balance B/F
11532.90
13805.80
13630.20
14322.00
17992.90
Appropriations
10726.90
11532.90
13808.10
13613.60
14535.90
Other Appropriation
10.00
2.30
-16.60
213.90
Earnings Per Share
-3.00
-10.00
1.00
-3.00
-15.00
Adjusted EPS
-3.00
-10.00
1.00
-3.00
-15.00