(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
56096.00
41238.00
140.00
1.00
Sales
55119.00
40528.00
107.00
Job Work/ Contract Receipts
Processing Charges / Service Income
112.00
68.00
32.00
1.00
Revenue from property development
Other Operational Income
865.00
642.00
1.00
0.00
0.00
Net Sales
56096.00
41238.00
140.00
1.00
Increase/Decrease in Stock
1520.00
-10219.00
-384.00
Raw Material Consumed
45307.00
44613.00
474.00
Opening Raw Materials
91.00
Purchases Raw Materials
590.00
1033.00
Closing Raw Materials
81.00
91.00
Other Direct Purchases / Brought in cost
44707.00
43671.00
474.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
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
1213.00
739.00
64.00
9.90
0.90
Salaries, Wages & Bonus
1098.00
697.00
60.00
9.70
0.90
Contributions to EPF & Pension Funds
29.00
11.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
32.00
12.00
0.00
0.00
0.00
Other Employees Cost
53.00
19.00
4.00
0.20
0.00
Other Manufacturing Expenses
10.00
14.00
3.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9.00
13.00
3.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
493.00
387.00
43.00
7.50
4.20
Rent , Rates & Taxes
26.00
18.00
8.00
4.40
2.70
Printing and stationery
0.00
0.00
0.40
Professional and legal fees
286.00
256.00
26.00
1.50
0.40
Traveling and conveyance
38.00
21.00
1.00
Other Administration
170.00
111.00
9.00
1.60
0.70
Selling and Distribution Expenses
6843.00
5146.00
23.00
0.20
0.20
Advertisement & Sales Promotion
6700.00
5098.00
23.00
0.20
0.20
Sales Commissions & Incentives
Freight and Forwarding
13.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
129.00
36.00
0.00
0.00
0.00
Miscellaneous Expenses
198.00
2718.00
1.00
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
78.00
15.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
2554.00
Other Miscellaneous Expenses
120.00
149.00
1.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
55584.00
43398.00
225.00
17.70
5.50
Operating Profit (Excl OI)
513.00
-2160.00
-85.00
-16.70
-5.50
Other Income
5821.00
144.00
5790.00
17.20
15.70
Interest Received
108.00
32.00
2.00
4.40
14.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.60
Foreign Exchange Gains
0.00
1.00
Others
5712.00
111.00
5788.00
12.80
0.20
Operating Profit
6333.00
-2016.00
5705.00
0.50
10.20
Interest
1135.00
493.00
18.00
0.40
14.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
Intereston Fixed deposits
607.00
317.00
14.00
12.30
Bank Charges etc
60.00
24.00
0.40
1.70
Other Interest
467.00
147.00
4.00
0.00
0.00
PBDT
5198.00
-2508.00
5687.00
0.10
-3.80
Depreciation
173.00
99.00
13.00
0.00
0.00
Profit Before Taxation & Exceptional Items
5025.00
-2607.00
5674.00
0.10
-3.80
Exceptional Income / Expenses
-500.00
Profit Before Tax
4525.00
-2734.00
5541.00
0.10
-1530.40
Provision for Tax
281.00
128.00
2.00
Current Income Tax
179.00
150.00
Deferred Tax
93.00
-22.00
2.00
Other taxes
8.00
0.00
2.00
0.00
0.00
Profit After Tax
4245.00
-2861.00
5539.00
0.10
-1530.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
15.00
Consolidated Net Profit
4262.00
-2846.00
5539.00
0.10
-1530.40
Profit Balance B/F
-2742.00
101.00
-22738.00
-22737.10
-21206.70
Appropriations
1519.00
-2745.00
-17199.00
-22737.00
-22737.10
Other Appropriation
59.00
-3.00
-17300.00
0.50
0.00
Earnings Per Share
3.00
-2.00
4.00
0.00
-1.00
Adjusted EPS
3.00
-2.00
4.00
0.00
-1.00