Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3954.22
3374.70
3490.08
3767.29
3024.83
Sales
3904.27
3305.06
3401.43
3689.03
2927.47
Job Work/ Contract Receipts
Processing Charges / Service Income
37.17
66.86
84.09
77.49
95.58
Revenue from property development
Other Operational Income
12.78
2.79
4.56
0.77
1.78
Net Sales
3954.22
3374.70
3490.08
3767.29
3024.83
Increase/Decrease in Stock
77.23
-167.89
62.67
-62.17
-77.33
Raw Material Consumed
310.98
369.34
612.50
773.81
467.05
Other Direct Purchases / Brought in cost
310.98
369.34
612.50
773.81
467.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
545.25
466.14
425.97
370.50
370.73
Electricity & Power
545.25
466.14
425.97
370.50
370.73
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
2599.71
1706.77
1287.24
1222.57
1115.84
Salaries, Wages & Bonus
2110.67
1411.76
1073.85
1018.69
918.95
Contributions to EPF & Pension Funds
327.01
207.01
159.98
153.93
144.23
Workmen and Staff Welfare Expenses
162.03
88.00
53.40
49.95
52.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
732.37
471.14
395.55
371.91
434.20
Sub-contracted / Out sourced services
Repairs and Maintenance
245.29
200.09
164.74
155.03
131.16
Packing Material Consumed
Other Mfg Exp
487.07
271.05
230.81
216.87
303.05
General and Administration Expenses
248.66
233.63
82.17
67.04
76.74
Rent , Rates & Taxes
18.56
19.55
15.53
14.22
13.87
Insurance
34.08
35.94
23.03
23.41
18.21
Professional and legal fees
89.34
67.55
12.80
Traveling and conveyance
41.55
39.89
21.48
20.18
33.71
Other Administration
65.14
70.70
9.34
9.24
10.95
Selling and Distribution Expenses
147.31
128.08
119.86
136.48
142.39
Advertisement & Sales Promotion
0.59
5.65
Sales Commissions & Incentives
Freight and Forwarding
113.65
113.17
106.42
122.09
102.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.66
14.91
13.44
13.80
34.03
Miscellaneous Expenses
777.43
264.40
246.34
261.74
309.76
Bad debts /advances written off
60.34
Provision for doubtful debts
1.25
17.60
7.04
Losson disposal of fixed assets(net)
1.53
Losson foreign exchange fluctuations
620.78
131.52
15.32
21.18
9.59
Losson sale of non-trade current investments
16.34
Other Miscellaneous Expenses
156.65
131.62
231.02
221.43
216.44
Less: Expenses Capitalised
Total Expenditure
5438.94
3471.60
3232.28
3141.88
2839.37
Operating Profit (Excl OI)
-1484.73
-96.90
257.79
625.41
185.46
Other Income
103.21
105.90
557.24
221.00
53.42
Interest Received
5.24
1.75
2.24
2.78
4.19
Dividend Received
1.25
8.53
11.21
2.60
2.05
Profit on sale of Fixed Assets
3.77
1.13
0.02
0.10
Profits on sale of Investments
72.35
70.42
0.03
Provision Written Back
0.63
0.42
1.91
4.85
Foreign Exchange Gains
0.09
Others
19.98
23.57
541.85
215.62
42.23
Operating Profit
-1381.51
9.01
815.03
846.40
238.88
Interest
170.66
92.06
72.27
94.07
105.45
InterestonDebenture / Bonds
Interest on Term Loan
164.46
29.39
Intereston Fixed deposits
Bank Charges etc
4.73
60.36
51.72
56.58
61.77
Other Interest
1.47
2.31
20.55
37.49
43.68
PBDT
-1552.18
-83.06
742.77
752.34
133.43
Depreciation
219.23
190.41
194.32
196.48
194.83
Profit Before Taxation & Exceptional Items
-1771.41
-273.47
548.45
555.85
-61.41
Exceptional Income / Expenses
110.19
-25.15
-1390.49
-148.88
1006.98
Profit Before Tax
-1661.21
-298.62
-842.04
406.98
945.57
Provision for Tax
-250.23
-60.77
100.31
99.80
213.62
Current Income Tax
0.04
-1.99
99.94
70.33
200.79
Deferred Tax
-251.87
-58.78
0.37
29.46
12.83
Other taxes
1.60
0.00
0.00
0.00
0.00
Profit After Tax
-1410.99
-237.86
-942.35
307.18
731.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1410.99
-237.86
-942.35
307.18
731.95
Profit Balance B/F
5879.45
6138.82
7061.12
6778.29
6082.04
Appropriations
4468.46
5900.97
6118.77
7085.47
6813.99
Other Appropriation
-28.48
21.52
-20.06
24.35
35.70
Equity Dividend %
30.00
40.00
50.00
25.00
Earnings Per Share
-134.29
-22.64
-89.68
43.85
104.49
Adjusted EPS
-134.29
-22.64
-89.68
29.23
69.66