(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4513.80
2292.30
43.90
164.10
Sales
4377.70
2278.30
43.90
8.40
Job Work/ Contract Receipts
Processing Charges / Service Income
143.40
Revenue from property development
Other Operational Income
136.10
14.00
0.00
0.00
12.30
Net Sales
4513.80
2292.30
43.90
164.10
Increase/Decrease in Stock
66.80
-253.60
43.60
2.40
Raw Material Consumed
2000.20
1531.60
26.60
52.40
74.30
Opening Raw Materials
134.40
30.30
46.00
46.00
56.60
Purchases Raw Materials
2142.40
1635.80
10.90
52.40
63.70
Closing Raw Materials
276.70
134.40
30.30
46.00
46.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.90
11.90
5.30
Electricity & Power
17.90
11.90
5.30
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
352.10
256.10
43.50
39.80
205.10
Salaries, Wages & Bonus
264.00
240.50
40.30
28.90
168.40
Contributions to EPF & Pension Funds
12.00
8.10
0.50
3.20
5.70
Workmen and Staff Welfare Expenses
9.20
7.60
2.70
0.20
8.80
Other Employees Cost
66.80
0.00
0.00
7.50
22.30
Other Manufacturing Expenses
1635.30
684.70
-12.80
20.70
208.70
Sub-contracted / Out sourced services
1090.90
367.00
-20.40
14.10
102.00
Repairs and Maintenance
25.90
14.20
0.60
0.50
10.10
Packing Material Consumed
5.20
10.10
Other Mfg Exp
518.60
303.50
7.00
0.90
86.50
General and Administration Expenses
296.80
153.50
306.60
59.50
373.80
Rent , Rates & Taxes
10.50
17.10
3.60
3.50
4.50
Insurance
9.10
10.70
4.20
2.50
3.70
Printing and stationery
3.20
2.20
0.50
0.60
0.50
Professional and legal fees
133.00
83.50
82.70
35.40
112.90
Traveling and conveyance
24.40
20.70
4.20
0.50
3.40
Other Administration
141.10
40.10
215.50
17.50
252.10
Selling and Distribution Expenses
4.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.00
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
95.20
24.90
60.00
2363.80
8089.20
Bad debts /advances written off
240.00
Provision for doubtful debts
12.50
15.00
60.00
7849.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
129.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.70
9.90
0.00
2234.80
0.00
Less: Expenses Capitalised
Total Expenditure
4464.30
2413.10
472.80
2536.20
8953.40
Operating Profit (Excl OI)
49.50
-120.70
-429.00
-2536.20
-8789.30
Other Income
238.70
138.70
77.10
1.50
465.40
Interest Received
11.50
13.80
10.50
1.50
3.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
Foreign Exchange Gains
72.60
120.30
66.60
461.20
Others
154.50
4.70
0.00
0.00
0.00
Operating Profit
288.20
17.90
-351.90
-2534.60
-8323.90
Interest
18.40
4.50
0.00
14953.60
14805.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.30
0.80
0.00
0.00
Other Interest
10.10
3.80
0.00
14953.60
14805.40
PBDT
269.80
13.40
-351.90
-17488.20
-23129.30
Depreciation
74.50
54.10
72.80
100.20
163.50
Profit Before Taxation & Exceptional Items
195.30
-40.70
-424.70
-17588.40
-23292.80
Exceptional Income / Expenses
Profit Before Tax
195.30
-40.70
-424.70
-17588.40
-23292.80
Other taxes
-93.20
0.00
0.00
0.00
0.00
Profit After Tax
288.60
-40.70
-424.70
-17588.40
-23292.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
1.00
4.10
Consolidated Net Profit
288.60
-40.70
-425.30
-17587.40
-23288.70
Profit Balance B/F
-22682.40
-22632.70
-119145.90
-101676.30
-77943.80
Appropriations
-22393.90
-22673.40
-119571.20
-119263.70
-101232.60
Other Appropriation
-2.80
9.00
-96938.50
-117.80
443.70
Earnings Per Share
0.00
0.00
-1.00
-161.00
-213.00
Adjusted EPS
0.00
0.00
-1.00
-137.00
-181.00