(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4970.00
5560.00
3850.00
2510.00
4600.00
Sales
4970.00
5560.00
3850.00
2510.00
4600.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4560.00
5010.00
3360.00
2130.00
3700.00
Increase/Decrease in Stock
290.00
-440.00
-200.00
150.00
-80.00
Raw Material Consumed
2600.00
3510.00
2310.00
1250.00
2410.00
Opening Raw Materials
0.00
0.00
Purchases Raw Materials
20.00
Closing Raw Materials
0.00
Other Direct Purchases / Brought in cost
2600.00
3510.00
2310.00
1250.00
2390.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
230.00
230.00
200.00
200.00
220.00
Salaries, Wages & Bonus
210.00
210.00
170.00
180.00
200.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
10.00
10.00
20.00
20.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
150.00
140.00
100.00
80.00
10.00
Sub-contracted / Out sourced services
150.00
140.00
100.00
80.00
10.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
280.00
230.00
170.00
160.00
230.00
Rent , Rates & Taxes
110.00
90.00
80.00
50.00
100.00
Insurance
0.00
0.00
0.00
10.00
10.00
Printing and stationery
0.00
0.00
10.00
0.00
0.00
Professional and legal fees
20.00
20.00
10.00
20.00
30.00
Traveling and conveyance
40.00
40.00
30.00
30.00
40.00
Other Administration
140.00
110.00
70.00
90.00
90.00
Selling and Distribution Expenses
630.00
700.00
500.00
460.00
480.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
140.00
210.00
150.00
80.00
80.00
Miscellaneous Expenses
80.00
110.00
20.00
20.00
160.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
20.00
0.00
0.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
100.00
20.00
20.00
140.00
Less: Expenses Capitalised
Total Expenditure
4260.00
4480.00
3090.00
2320.00
3420.00
Operating Profit (Excl OI)
300.00
530.00
270.00
-190.00
280.00
Other Income
40.00
60.00
70.00
110.00
40.00
Interest Received
10.00
10.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
10.00
10.00
10.00
10.00
20.00
Others
20.00
40.00
70.00
100.00
20.00
Operating Profit
340.00
590.00
340.00
-70.00
320.00
Interest
220.00
190.00
190.00
240.00
210.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
20.00
30.00
20.00
Other Interest
210.00
190.00
160.00
210.00
180.00
PBDT
120.00
390.00
150.00
-310.00
110.00
Depreciation
220.00
230.00
230.00
230.00
230.00
Profit Before Taxation & Exceptional Items
-100.00
160.00
-80.00
-540.00
-120.00
Exceptional Income / Expenses
-60.00
Profit Before Tax
-100.00
110.00
-80.00
-540.00
-120.00
Provision for Tax
50.00
30.00
-60.00
-240.00
-10.00
Deferred Tax
50.00
30.00
-60.00
-240.00
-10.00
Other taxes
50.00
30.00
-60.00
-240.00
-10.00
Profit After Tax
-150.00
70.00
-20.00
-310.00
-100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-150.00
70.00
-20.00
-310.00
-100.00
Profit Balance B/F
990.00
910.00
930.00
1240.00
1370.00
Appropriations
840.00
990.00
910.00
930.00
1270.00
Other Appropriation
0.00
0.00
0.00
0.00
30.00
Earnings Per Share
-3.00
2.00
-1.00
-7.00
-3.00
Adjusted EPS
-3.00
2.00
-1.00
-7.00
-3.00