(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2644.60
5325.50
6115.70
4358.90
5092.10
Sales
2472.60
5073.60
5477.50
3819.80
4592.90
Job Work/ Contract Receipts
50.60
33.40
128.60
172.30
140.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
121.40
218.60
509.60
366.80
358.50
Net Sales
2644.60
5325.50
6115.70
4358.90
5092.10
Increase/Decrease in Stock
-50.30
509.20
-327.30
86.30
-14.40
Raw Material Consumed
1307.60
2843.00
4024.90
2323.30
2689.20
Opening Raw Materials
142.20
266.80
311.50
308.20
356.30
Purchases Raw Materials
1256.20
2603.90
3648.90
2216.40
2533.50
Closing Raw Materials
119.60
142.20
266.80
311.50
308.20
Other Direct Purchases / Brought in cost
28.80
114.50
331.40
110.30
107.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
520.60
798.60
813.20
556.50
719.40
Electricity & Power
520.60
798.60
813.20
556.50
719.40
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
456.50
549.10
577.80
452.00
538.10
Salaries, Wages & Bonus
404.50
492.80
528.10
404.00
484.10
Contributions to EPF & Pension Funds
21.60
25.00
21.10
18.40
19.10
Workmen and Staff Welfare Expenses
18.90
19.30
17.20
17.30
19.30
Other Employees Cost
11.50
12.10
11.40
12.30
15.70
Other Manufacturing Expenses
165.30
311.10
359.90
376.60
626.20
Sub-contracted / Out sourced services
Processing Charges
56.80
103.20
153.50
252.80
431.40
Repairs and Maintenance
40.00
147.00
162.40
104.20
157.60
Packing Material Consumed
Other Mfg Exp
68.50
60.80
44.10
19.60
37.20
General and Administration Expenses
136.80
156.50
158.70
128.40
172.10
Rent , Rates & Taxes
17.10
20.40
19.50
19.40
30.40
Insurance
29.10
27.80
35.30
32.20
25.80
Printing and stationery
2.10
3.10
4.30
2.70
5.20
Professional and legal fees
11.90
11.60
13.70
13.10
15.10
Traveling and conveyance
47.40
60.30
51.50
30.60
60.60
Other Administration
76.70
93.50
85.90
60.90
95.70
Selling and Distribution Expenses
106.70
171.60
191.40
151.70
184.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
28.20
45.00
68.50
66.30
83.10
Freight and Forwarding
24.90
42.40
60.90
46.10
38.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
53.60
84.10
62.00
39.40
63.20
Miscellaneous Expenses
14.70
14.90
47.00
44.20
31.00
Bad debts /advances written off
1.00
1.10
4.60
0.00
Provision for doubtful debts
0.70
0.50
16.70
14.70
Losson disposal of fixed assets(net)
1.80
2.40
0.10
0.20
Losson foreign exchange fluctuations
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.20
10.90
30.20
22.50
31.00
Less: Expenses Capitalised
Total Expenditure
2657.90
5353.90
5845.50
4119.10
4945.90
Operating Profit (Excl OI)
-13.30
-28.40
270.20
239.80
146.30
Other Income
32.90
45.80
63.00
25.10
30.60
Interest Received
10.80
8.60
10.00
7.40
2.30
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.90
0.70
0.30
Profits on sale of Investments
Foreign Exchange Gains
9.60
3.00
1.30
Others
21.70
26.80
50.00
17.00
26.80
Operating Profit
19.60
17.40
333.20
265.00
176.90
Interest
255.80
232.00
250.60
228.10
235.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.90
25.70
42.00
24.90
29.70
Other Interest
233.90
206.40
208.70
203.10
206.00
PBDT
-236.20
-214.60
82.60
36.90
-58.70
Depreciation
147.10
158.30
157.30
154.90
193.20
Profit Before Taxation & Exceptional Items
-383.30
-372.90
-74.70
-118.00
-251.90
Exceptional Income / Expenses
25.70
Profit Before Tax
-357.60
-372.90
-74.70
-118.00
-251.90
Provision for Tax
-100.30
-93.20
9.20
-52.10
-87.80
Deferred Tax
-100.30
-93.20
9.20
-52.10
-85.20
Other taxes
-100.30
-93.20
9.20
-52.10
-87.80
Profit After Tax
-257.30
-279.70
-83.90
-65.90
-164.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
-0.10
3.50
Consolidated Net Profit
-256.10
-279.80
-80.40
-65.90
-164.10
Profit Balance B/F
277.80
277.40
307.90
359.80
534.20
Appropriations
21.70
-2.50
227.50
293.90
370.10
Other Appropriation
-20.70
-10.60
-49.90
-14.00
10.30
Earnings Per Share
-10.00
-11.00
-3.00
-3.00
-6.00
Adjusted EPS
-10.00
-11.00
-3.00
-3.00
-6.00