(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22280.00
34470.00
23020.00
15330.00
12920.00
Sales
2440.00
3080.00
3390.00
3820.00
3350.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19850.00
31390.00
19640.00
11510.00
9570.00
Net Sales
22280.00
34470.00
23020.00
15330.00
12920.00
Increase/Decrease in Stock
-350.00
480.00
-460.00
-10.00
-790.00
Raw Material Consumed
16600.00
24960.00
15110.00
9220.00
9380.00
Opening Raw Materials
420.00
630.00
740.00
680.00
1190.00
Purchases Raw Materials
16350.00
24660.00
14920.00
9230.00
8810.00
Closing Raw Materials
290.00
420.00
630.00
740.00
680.00
Other Direct Purchases / Brought in cost
110.00
100.00
70.00
50.00
60.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1810.00
2710.00
2410.00
2020.00
1960.00
Electricity & Power
1810.00
2710.00
2410.00
2020.00
1960.00
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
1020.00
1060.00
1030.00
1010.00
970.00
Salaries, Wages & Bonus
740.00
770.00
750.00
740.00
750.00
Contributions to EPF & Pension Funds
200.00
190.00
190.00
170.00
150.00
Workmen and Staff Welfare Expenses
80.00
90.00
100.00
100.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1410.00
1430.00
1470.00
1310.00
1010.00
Sub-contracted / Out sourced services
Processing Charges
20.00
20.00
20.00
20.00
20.00
Repairs and Maintenance
500.00
410.00
380.00
320.00
240.00
Packing Material Consumed
Other Mfg Exp
880.00
1000.00
1070.00
970.00
750.00
General and Administration Expenses
350.00
160.00
150.00
150.00
160.00
Rent , Rates & Taxes
190.00
30.00
10.00
10.00
20.00
Insurance
90.00
80.00
80.00
90.00
80.00
Professional and legal fees
Traveling and conveyance
10.00
10.00
0.00
0.00
10.00
Other Administration
70.00
60.00
60.00
50.00
60.00
Selling and Distribution Expenses
290.00
270.00
270.00
230.00
190.00
Handling and Clearing Charges
290.00
270.00
270.00
230.00
180.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
120.00
60.00
590.00
50.00
50.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
30.00
0.00
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
60.00
540.00
50.00
50.00
Less: Expenses Capitalised
Total Expenditure
21250.00
31150.00
20580.00
13980.00
12940.00
Operating Profit (Excl OI)
1030.00
3320.00
2440.00
1340.00
-20.00
Other Income
440.00
140.00
310.00
70.00
120.00
Interest Received
260.00
70.00
20.00
20.00
40.00
Dividend Received
10.00
10.00
10.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
110.00
0.00
160.00
50.00
Others
70.00
60.00
120.00
50.00
30.00
Operating Profit
1480.00
3470.00
2750.00
1420.00
110.00
Interest
760.00
890.00
1000.00
1080.00
1040.00
InterestonDebenture / Bonds
Interest on Term Loan
580.00
660.00
680.00
760.00
720.00
Intereston Fixed deposits
60.00
70.00
100.00
90.00
80.00
Bank Charges etc
30.00
100.00
60.00
20.00
120.00
Other Interest
90.00
50.00
150.00
200.00
120.00
PBDT
720.00
2580.00
1760.00
340.00
-940.00
Depreciation
100.00
100.00
90.00
310.00
320.00
Profit Before Taxation & Exceptional Items
620.00
2490.00
1660.00
30.00
-1250.00
Exceptional Income / Expenses
-500.00
Profit Before Tax
120.00
2490.00
1660.00
30.00
-1250.00
Provision for Tax
60.00
630.00
40.00
Current Income Tax
50.00
580.00
Deferred Tax
10.00
20.00
50.00
Other taxes
0.00
40.00
40.00
0.00
0.00
Profit After Tax
60.00
1850.00
1620.00
30.00
-1250.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.00
1850.00
1620.00
30.00
-1250.00
Profit Balance B/F
-7220.00
-9090.00
-10720.00
-10840.00
-9530.00
Appropriations
-7170.00
-7230.00
-9100.00
-10810.00
-10780.00
Other Appropriation
-10.00
-10.00
-90.00
50.00
Earnings Per Share
0.00
12.00
10.00
0.00
-8.00
Adjusted EPS
0.00
12.00
10.00
0.00
-8.00