(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14150.00
20530.00
16920.00
11280.00
Sales
14010.00
20260.00
16570.00
11170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
0.00
Revenue from property development
Other Operational Income
140.00
270.00
350.00
110.00
Net Sales
14150.00
20530.00
16920.00
11280.00
Increase/Decrease in Stock
-80.00
-20.00
-850.00
-220.00
Raw Material Consumed
7640.00
11310.00
9560.00
5760.00
Opening Raw Materials
400.00
360.00
290.00
280.00
Purchases Raw Materials
7600.00
11510.00
9620.00
5770.00
Closing Raw Materials
360.00
570.00
360.00
290.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
960.00
1280.00
1120.00
810.00
Electricity & Power
960.00
1280.00
1120.00
810.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2230.00
2780.00
1980.00
1650.00
Salaries, Wages & Bonus
1900.00
2430.00
1640.00
1370.00
Contributions to EPF & Pension Funds
90.00
50.00
50.00
Workmen and Staff Welfare Expenses
240.00
300.00
330.00
220.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1260.00
1540.00
1480.00
1020.00
Sub-contracted / Out sourced services
Repairs and Maintenance
720.00
610.00
570.00
360.00
Packing Material Consumed
Other Mfg Exp
540.00
930.00
910.00
660.00
General and Administration Expenses
220.00
100.00
140.00
100.00
Rent , Rates & Taxes
120.00
20.00
60.00
30.00
Insurance
90.00
80.00
80.00
60.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
770.00
980.00
1100.00
500.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
770.00
980.00
1100.00
500.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
840.00
1320.00
520.00
270.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
40.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
840.00
1320.00
480.00
270.00
Less: Expenses Capitalised
Total Expenditure
13840.00
19280.00
15050.00
9880.00
Operating Profit (Excl OI)
310.00
1240.00
1880.00
1400.00
Other Income
340.00
100.00
60.00
120.00
Interest Received
10.00
10.00
10.00
20.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
60.00
90.00
20.00
100.00
Others
270.00
0.00
20.00
0.00
Operating Profit
650.00
1350.00
1930.00
1510.00
Interest
570.00
600.00
460.00
470.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
10.00
0.00
Other Interest
570.00
600.00
460.00
470.00
PBDT
70.00
750.00
1470.00
1040.00
Depreciation
1030.00
1440.00
1310.00
800.00
Profit Before Taxation & Exceptional Items
-960.00
-690.00
160.00
240.00
Exceptional Income / Expenses
-20.00
-170.00
-130.00
-130.00
Profit Before Tax
-970.00
-860.00
30.00
110.00
Provision for Tax
230.00
210.00
190.00
590.00
Current Income Tax
270.00
270.00
170.00
40.00
Deferred Tax
-40.00
-60.00
30.00
540.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-1200.00
-1080.00
-170.00
-480.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
420.00
30.00
Consolidated Net Profit
-1200.00
-1080.00
250.00
-450.00
Profit Balance B/F
2070.00
1850.00
2300.00
Appropriations
-1200.00
990.00
2100.00
1850.00
Other Appropriation
-2470.00
520.00
40.00
0.00
Earnings Per Share
-59.00
-53.00
12.00
-22.00
Adjusted EPS
-59.00
-53.00
12.00
-22.00