(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2498.10
29370.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
31.70
70.00
Increase/Decrease in Stock
1.00
0.00
Raw Material Consumed
2447.60
29270.00
Other Direct Purchases / Brought in cost
2447.60
29270.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.40
9.40
10.00
17.30
20.00
Electricity & Power
10.40
9.40
10.00
17.30
20.00
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
327.30
354.80
407.70
814.50
810.00
Salaries, Wages & Bonus
187.90
188.90
207.30
338.80
420.00
Contributions to EPF & Pension Funds
29.00
31.50
34.00
54.50
70.00
Workmen and Staff Welfare Expenses
92.60
101.80
94.90
101.70
110.00
Other Employees Cost
17.80
32.60
71.50
319.50
210.00
Other Manufacturing Expenses
3.40
3.00
37.20
9.60
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
3.00
37.20
8.50
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.00
1.10
0.00
General and Administration Expenses
115.50
84.80
67.80
127.70
200.00
Rent , Rates & Taxes
27.20
22.10
13.20
51.20
70.00
Insurance
1.40
1.60
2.20
2.80
0.00
Printing and stationery
2.20
2.40
5.20
2.80
0.00
Professional and legal fees
56.00
33.00
25.60
23.10
40.00
Traveling and conveyance
2.10
1.90
1.00
1.10
0.00
Other Administration
28.70
25.60
21.60
47.90
80.00
Selling and Distribution Expenses
6.80
8.60
12.30
3.50
0.00
Advertisement & Sales Promotion
0.50
0.70
0.80
1.20
0.00
Sales Commissions & Incentives
Freight and Forwarding
1.20
0.40
1.30
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.10
7.40
10.30
0.50
0.00
Miscellaneous Expenses
7.50
23.70
8.10
3.30
20.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.50
23.70
8.10
1.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
2.30
0.00
Less: Expenses Capitalised
Total Expenditure
471.00
484.30
543.10
3424.50
30320.00
Operating Profit (Excl OI)
-471.00
-484.30
-543.10
-926.40
-950.00
Other Income
959.90
861.40
857.70
576.10
780.00
Interest Received
179.20
102.70
99.00
98.30
300.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.30
0.00
Foreign Exchange Gains
1.30
8.00
0.00
Others
779.40
758.70
758.70
467.50
470.00
Operating Profit
489.00
377.10
314.70
-350.30
-170.00
Interest
19.40
19.40
20.00
19.60
70.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.60
0.20
Other Interest
19.40
19.40
19.40
19.30
70.00
PBDT
469.60
357.70
294.60
-369.90
-240.00
Profit Before Taxation & Exceptional Items
469.60
357.70
294.60
-528.80
-400.00
Exceptional Income / Expenses
43.60
2.40
-709.00
26.20
-740.00
Profit Before Tax
513.20
360.10
-414.40
-502.50
-1140.00
Provision for Tax
2.50
42.20
454.10
2.00
Current Income Tax
79.30
42.20
2.00
Other taxes
2.50
42.20
454.10
2.00
0.00
Profit After Tax
510.70
317.90
-868.50
-504.50
-1140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
211.10
206.30
55.90
35.30
10.00
Consolidated Net Profit
721.80
524.10
-812.60
-469.20
-1130.00
Profit Balance B/F
-58852.40
-57379.80
-57457.90
-56499.80
-55380.00
Appropriations
-58130.50
-56855.70
-58270.40
-56969.10
-56510.00
Other Appropriation
-1594.90
401.80
-488.80
0.00
Earnings Per Share
12.00
9.00
-14.00
-8.00
-19.00
Adjusted EPS
12.00
9.00
-14.00
-8.00
-19.00