Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3098.54
3740.36
4143.93
3361.86
2991.36
Sales
3012.64
3708.51
3327.48
3315.15
2933.50
Job Work/ Contract Receipts
Processing Charges / Service Income
40.21
11.92
16.12
25.53
37.30
Revenue from property development
Other Operational Income
45.69
19.94
800.33
21.18
20.57
Net Sales
3098.54
3740.36
4143.93
3305.08
2991.36
Increase/Decrease in Stock
115.35
-72.02
-10.32
24.91
-2.02
Raw Material Consumed
1030.45
1321.35
948.92
883.06
880.05
Opening Raw Materials
111.92
111.65
108.23
129.63
136.28
Purchases Raw Materials
1008.48
1321.62
952.33
861.67
873.39
Closing Raw Materials
89.96
111.92
111.65
108.23
129.63
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
259.52
291.92
258.29
232.97
272.90
Electricity & Power
259.52
291.92
258.29
232.97
272.90
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
2162.15
1811.31
1791.84
1815.73
1764.84
Salaries, Wages & Bonus
1700.41
1436.51
1443.42
1468.72
1447.03
Contributions to EPF & Pension Funds
300.99
232.58
212.42
211.16
185.58
Workmen and Staff Welfare Expenses
163.53
145.66
139.30
138.76
134.94
Other Employees Cost
-2.78
-3.44
-3.29
-2.91
-2.71
Other Manufacturing Expenses
94.90
63.99
109.78
104.38
120.01
Sub-contracted / Out sourced services
Repairs and Maintenance
37.98
41.33
57.29
61.90
59.41
Packing Material Consumed
Other Mfg Exp
56.92
22.66
52.50
42.48
60.60
General and Administration Expenses
61.14
67.61
69.06
52.51
66.82
Rent , Rates & Taxes
16.77
12.48
13.07
9.07
9.84
Insurance
5.08
5.22
2.37
1.26
7.54
Professional and legal fees
Traveling and conveyance
22.00
24.71
37.98
37.94
46.88
Other Administration
17.30
25.20
15.65
4.25
2.56
Selling and Distribution Expenses
93.78
89.67
87.10
71.96
89.91
Advertisement & Sales Promotion
2.11
1.86
Sales Commissions & Incentives
15.55
18.26
21.37
49.62
20.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
76.12
69.55
65.72
22.34
69.89
Miscellaneous Expenses
173.77
229.26
972.49
128.28
184.83
Bad debts /advances written off
0.08
641.21
Provision for doubtful debts
62.21
55.19
19.44
18.75
33.64
Losson disposal of fixed assets(net)
0.07
0.18
Losson foreign exchange fluctuations
0.54
0.03
Losson sale of non-trade current investments
0.06
1.79
Other Miscellaneous Expenses
111.50
173.93
310.05
108.81
151.16
Less: Expenses Capitalised
Total Expenditure
3991.06
3803.07
4227.16
3313.79
3377.35
Operating Profit (Excl OI)
-892.52
-62.71
-83.23
-8.71
-385.99
Other Income
386.73
317.53
565.89
305.59
308.27
Interest Received
25.05
13.52
15.24
32.53
38.93
Dividend Received
225.78
193.46
370.19
219.67
170.07
Profit on sale of Fixed Assets
0.06
4.19
0.17
0.29
Profits on sale of Investments
0.55
3.01
28.23
11.12
49.85
Provision Written Back
5.89
32.00
88.04
0.06
2.53
Foreign Exchange Gains
0.71
0.19
Others
128.69
71.35
63.84
42.22
46.60
Operating Profit
-505.79
254.81
482.67
296.88
-77.72
Interest
156.61
100.62
80.77
83.23
84.52
InterestonDebenture / Bonds
Interest on Term Loan
118.84
76.98
58.40
71.48
64.75
Intereston Fixed deposits
Bank Charges etc
13.19
14.86
17.99
7.60
10.08
Other Interest
24.58
8.78
4.38
4.16
9.68
PBDT
-662.41
154.20
401.90
213.65
-162.24
Depreciation
69.53
64.47
64.56
66.72
65.19
Profit Before Taxation & Exceptional Items
-731.94
89.72
337.34
146.93
-227.43
Exceptional Income / Expenses
-226.59
Profit Before Tax
-731.94
89.72
110.74
146.93
-227.43
Provision for Tax
-95.72
78.08
120.81
-64.94
-10.58
Current Income Tax
54.00
28.83
Deferred Tax
-95.72
24.08
91.98
-64.94
-10.58
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-636.22
11.65
-10.06
211.87
-216.85
Extra items
-6.12
0.00
0.52
-7.30
0.00
Share of Associate
167.59
114.80
Consolidated Net Profit
-474.74
126.45
-9.55
204.57
-216.85
Profit Balance B/F
2580.10
2453.66
2507.00
2155.69
2286.85
Appropriations
2105.36
2580.10
2497.45
2360.26
2070.04
Other Appropriation
3.42
43.79
-146.74
-85.64
Earnings Per Share
-0.97
0.26
-0.02
0.42
-0.44
Adjusted EPS
-0.97
0.26
-0.02
0.42
-0.44