Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8750.03
5394.67
5265.65
2885.71
3556.75
Job Work/ Contract Receipts
8750.03
5394.67
5265.65
2885.71
3556.75
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
8750.03
5394.67
5265.65
2885.71
3556.75
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.81
1.27
0.17
0.38
2.08
Electricity & Power
1.81
1.27
0.17
0.38
2.08
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
1159.74
982.25
1072.46
530.31
656.89
Salaries, Wages & Bonus
1059.21
850.39
771.77
471.95
398.87
Contributions to EPF & Pension Funds
27.01
15.51
13.87
9.98
9.04
Workmen and Staff Welfare Expenses
3.73
5.79
4.13
0.22
3.16
Other Employees Cost
69.79
110.56
282.69
48.16
245.82
Operating Expenses
3216.01
1076.46
512.36
1560.32
2123.13
Sub-contracted / Out sourced services
298.51
281.00
105.17
44.05
Repairs and Maintenance
16.63
13.81
6.50
4.67
10.68
Packing Material Consumed
Other Mfg Exp
2900.87
781.65
400.69
1511.60
2112.45
General and Administration Expenses
2639.42
1986.71
2733.58
317.10
705.06
Rent , Rates & Taxes
28.64
32.00
44.41
13.27
32.37
Insurance
4.79
3.03
2.61
2.36
2.30
Printing and stationery
224.03
167.66
120.50
Professional and legal fees
201.69
115.25
190.57
62.80
36.74
Traveling and conveyance
25.41
23.62
12.34
5.72
17.66
Other Administration
2154.86
1645.15
2363.15
232.95
615.99
Selling and Distribution Expenses
1134.87
907.88
1146.11
1012.17
971.83
Advertisement & Sales Promotion
1097.69
889.67
1130.14
988.97
938.42
Sales Commissions & Incentives
37.18
18.21
15.97
23.20
33.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.55
119.86
213.88
36.75
85.93
Bad debts /advances written off
13.00
6.98
4.36
Provision for doubtful debts
4.80
61.85
2.76
1.01
Losson disposal of fixed assets(net)
0.38
0.43
Losson foreign exchange fluctuations
1.13
0.40
0.73
2.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.62
45.01
210.34
27.60
79.49
Less: Expenses Capitalised
Total Expenditure
8204.40
5074.43
5678.56
3457.03
4544.92
Operating Profit (Excl OI)
545.63
320.24
-412.91
-571.32
-988.17
Other Income
153.12
216.49
166.54
136.85
141.79
Interest Received
111.51
109.54
74.63
62.54
86.51
Profit on sale of Fixed Assets
0.25
Profits on sale of Investments
1.40
13.74
Provision Written Back
40.78
106.20
91.59
63.48
38.86
Foreign Exchange Gains
0.44
Others
0.58
0.31
0.32
9.43
2.68
Operating Profit
698.75
536.73
-246.37
-434.47
-846.38
Interest
514.80
1300.17
1016.82
655.02
107.14
InterestonDebenture / Bonds
60.48
51.73
Intereston Fixed deposits
Bank Charges etc
326.55
1095.93
907.69
583.67
Other Interest
127.77
152.51
109.13
71.35
107.14
PBDT
183.95
-763.44
-1263.19
-1089.49
-953.52
Depreciation
43.15
42.82
20.99
13.14
26.98
Profit Before Taxation & Exceptional Items
140.80
-806.26
-1284.18
-1102.63
-980.50
Exceptional Income / Expenses
Profit Before Tax
140.80
-806.26
-1284.18
-1102.63
-980.50
Provision for Tax
0.01
31.88
-2.56
10.37
18.70
Current Income Tax
0.01
0.73
2.16
2.89
1.62
Deferred Tax
31.15
-4.72
7.48
17.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.79
-838.14
-1281.62
-1113.00
-999.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.79
-838.14
-1281.62
-1113.00
-999.20
Profit Balance B/F
-10767.35
-9927.79
-8659.41
-7549.43
-6557.78
Appropriations
-10626.56
-10765.93
-9941.03
-8662.43
-7556.98
Other Appropriation
0.60
1.42
-13.24
-3.02
-7.55
Earnings Per Share
2.46
-14.66
-22.41
-1107.46
-994.23
Adjusted EPS
2.46
-14.66
-22.41
-55.37
-49.71