Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9923.70
13869.70
33968.50
31170.50
41132.50
Sales
9921.20
13867.90
33966.60
31168.60
41046.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
85.00
Other Operational Income
2.50
1.80
1.90
1.90
1.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9923.70
13869.70
33968.50
31170.50
41132.50
Increase/Decrease in Stock
13.70
3.50
-53.20
56.20
105.80
Raw Material Consumed
9765.40
13658.40
33693.40
30821.10
40700.10
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
9765.40
13658.40
33693.40
30821.10
40700.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.10
3.60
5.40
6.20
Electricity & Power
3.10
3.10
3.60
5.40
6.20
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
53.40
53.70
51.80
47.50
57.80
Salaries, Wages & Bonus
51.00
50.10
48.60
44.50
46.10
Contributions to EPF & Pension Funds
1.20
1.30
1.70
1.70
2.20
Workmen and Staff Welfare Expenses
0.80
1.80
1.20
1.00
9.20
Other Employees Cost
0.40
0.50
0.30
0.30
0.30
Other Manufacturing Expenses
10.10
13.30
9.50
12.90
16.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10.10
13.30
9.50
12.90
16.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
60.80
71.00
51.20
55.50
74.90
Rent , Rates & Taxes
11.00
12.30
13.70
16.70
21.70
Insurance
1.60
3.80
3.10
4.70
6.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
23.90
23.80
18.40
22.30
20.40
Traveling and conveyance
16.70
23.40
8.00
3.50
18.40
Other Administration
24.30
31.10
16.00
11.80
26.80
Selling and Distribution Expenses
19.80
NA
0.30
0.40
0.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.80
0.00
0.30
0.40
0.10
Miscellaneous Expenses
32.10
269.90
138.20
879.90
790.30
Bad debts /advances written off
0.50
NA
NA
218.30
338.20
Provision for doubtful debts
7.20
43.80
84.00
111.40
NA
Losson disposal of fixed assets(net)
NA
6.40
2.10
NA
20.50
Losson foreign exchange fluctuations
NA
NA
NA
470.50
NA
Losson sale of non-trade current investments
NA
-0.70
23.40
NA
21.60
Other Miscellaneous Expenses
24.40
220.40
28.70
79.70
410.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9958.40
14072.90
33894.80
31878.90
41751.80
Operating Profit (Excl OI)
-34.70
-203.20
73.70
-708.40
-619.30
Other Income
316.80
430.20
458.40
757.70
1705.60
Interest Received
92.20
155.10
89.90
115.50
150.30
Dividend Received
0.30
0.20
39.70
0.40
1.50
Profit on sale of Fixed Assets
39.20
NA
NA
2.60
NA
Profits on sale of Investments
4.60
NA
NA
425.30
5.60
Provision Written Back
62.80
21.20
NA
NA
348.20
Foreign Exchange Gains
7.10
150.20
231.50
NA
1126.40
Others
110.60
103.50
97.30
213.90
73.60
Operating Profit
282.10
227.00
532.10
49.30
1086.30
Interest
61.40
129.00
318.60
433.90
501.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.10
22.50
44.40
53.40
58.00
Other Interest
54.30
106.50
274.20
380.50
443.60
PBDT
220.70
98.00
213.50
-384.60
584.70
Depreciation
19.00
23.90
27.60
30.00
31.90
Profit Before Taxation & Exceptional Items
201.70
74.10
185.90
-414.60
552.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
334.00
93.30
192.80
-540.00
552.80
Provision for Tax
9.10
41.40
46.00
23.10
200.60
Current Income Tax
9.30
29.80
43.50
1.60
63.60
Deferred Tax
3.20
-14.70
-11.80
23.40
129.60
Other taxes
-3.40
26.30
14.30
-1.90
7.40
Profit After Tax
324.90
51.90
146.80
-563.10
352.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
-4.80
Other Consolidated Items
-0.90
318.00
NA
NA
NA
Consolidated Net Profit
324.00
369.90
146.80
-563.10
347.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6319.50
5598.50
5230.00
5709.80
6374.70
Appropriations
6643.50
5968.40
5376.80
5146.70
6722.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-146.30
-351.10
-221.70
-83.30
36.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.00
12.00
5.00
-19.00
12.00
Adjusted EPS
11.00
12.00
5.00
-19.00
12.00