(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
50.00
35280.00
117960.00
300010.00
263050.00
Sales
50.00
35230.00
112380.00
299700.00
262170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
50.00
50.00
30.00
40.00
Revenue from property development
Other Operational Income
0.00
10.00
5540.00
280.00
840.00
Net Sales
50.00
35280.00
117960.00
300010.00
263050.00
Increase/Decrease in Stock
10.00
230.00
120.00
1620.00
440.00
Raw Material Consumed
0.00
33800.00
106520.00
284240.00
252380.00
Opening Raw Materials
0.00
50.00
60.00
110.00
270.00
Purchases Raw Materials
90.00
1070.00
700.00
1610.00
Closing Raw Materials
0.00
0.00
50.00
60.00
110.00
Other Direct Purchases / Brought in cost
33660.00
105440.00
283480.00
250610.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
30.00
30.00
20.00
30.00
Electricity & Power
20.00
30.00
30.00
20.00
30.00
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
1340.00
1090.00
1190.00
1400.00
1990.00
Salaries, Wages & Bonus
630.00
870.00
920.00
1060.00
1300.00
Contributions to EPF & Pension Funds
100.00
120.00
130.00
150.00
160.00
Workmen and Staff Welfare Expenses
40.00
30.00
40.00
80.00
150.00
Other Employees Cost
570.00
70.00
100.00
120.00
380.00
Other Manufacturing Expenses
50.00
590.00
4530.00
11660.00
6880.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
40.00
30.00
50.00
50.00
Packing Material Consumed
0.00
0.00
10.00
Other Mfg Exp
0.00
550.00
4500.00
11610.00
6820.00
General and Administration Expenses
190.00
210.00
170.00
210.00
350.00
Rent , Rates & Taxes
50.00
70.00
40.00
50.00
80.00
Insurance
0.00
10.00
10.00
20.00
10.00
Printing and stationery
0.00
0.00
0.00
0.00
10.00
Professional and legal fees
80.00
60.00
40.00
60.00
140.00
Traveling and conveyance
10.00
10.00
0.00
10.00
20.00
Other Administration
60.00
70.00
70.00
80.00
110.00
Selling and Distribution Expenses
10.00
330.00
710.00
1280.00
1470.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
20.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
10.00
10.00
10.00
Handling and Clearing Charges
10.00
320.00
700.00
1270.00
1430.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
50.00
50.00
100.00
120.00
130.00
Bad debts /advances written off
0.00
60.00
0.00
Provision for doubtful debts
0.00
20.00
10.00
10.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
40.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.00
30.00
40.00
50.00
110.00
Less: Expenses Capitalised
Total Expenditure
1670.00
36330.00
113360.00
300550.00
263670.00
Operating Profit (Excl OI)
-1620.00
-1050.00
4600.00
-530.00
-630.00
Other Income
1990.00
930.00
180.00
300.00
430.00
Interest Received
1510.00
850.00
50.00
90.00
150.00
Dividend Received
40.00
0.00
0.00
0.00
120.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
390.00
30.00
90.00
40.00
50.00
Foreign Exchange Gains
0.00
120.00
70.00
Others
60.00
50.00
40.00
40.00
40.00
Operating Profit
370.00
-120.00
4780.00
-240.00
-200.00
Interest
10.00
1240.00
2280.00
2060.00
1490.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
30.00
190.00
40.00
70.00
Other Interest
10.00
1210.00
2090.00
2020.00
1420.00
PBDT
360.00
-1360.00
2500.00
-2300.00
-1690.00
Depreciation
40.00
50.00
50.00
60.00
70.00
Profit Before Taxation & Exceptional Items
310.00
-1410.00
2450.00
-2360.00
-1750.00
Exceptional Income / Expenses
450.00
14170.00
-1550.00
-8770.00
-440.00
Profit Before Tax
2000.00
17660.00
1010.00
-11120.00
-2910.00
Provision for Tax
80.00
2040.00
3590.00
-3230.00
10.00
Current Income Tax
170.00
1460.00
180.00
10.00
10.00
Deferred Tax
-70.00
600.00
3410.00
-3250.00
Other taxes
-20.00
-20.00
0.00
0.00
10.00
Profit After Tax
1920.00
15620.00
-2580.00
-7890.00
-2920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
90.00
Consolidated Net Profit
2020.00
15620.00
-2580.00
-7890.00
-2920.00
Profit Balance B/F
6470.00
-9150.00
-6570.00
1320.00
5060.00
Appropriations
8480.00
6470.00
-9150.00
-6570.00
2140.00
Other Appropriation
720.00
Earnings Per Share
1.00
10.00
-2.00
-5.00
-2.00
Adjusted EPS
1.00
10.00
-2.00
-5.00
-2.00