(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4928.30
7265.50
5425.20
4272.97
375.35
Sales
4806.50
5989.80
4414.90
3858.97
343.48
Job Work/ Contract Receipts
Processing Charges / Service Income
67.90
275.40
596.80
380.79
Revenue from property development
Other Operational Income
53.90
1000.30
413.50
33.20
31.86
Net Sales
4928.30
7265.50
5425.20
4272.97
375.35
Increase/Decrease in Stock
92.90
-218.40
-14.20
2.12
87.97
Raw Material Consumed
3657.80
6095.40
4514.00
3660.17
586.50
Opening Raw Materials
78.70
221.10
88.50
57.75
18.09
Purchases Raw Materials
3675.10
5952.90
4646.60
3690.93
626.16
Closing Raw Materials
96.00
78.70
221.10
88.51
57.75
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
546.60
567.20
407.90
262.64
207.32
Electricity & Power
546.60
567.20
407.90
262.64
207.32
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
95.10
68.10
61.30
52.18
65.32
Salaries, Wages & Bonus
90.30
63.90
59.10
48.92
62.03
Contributions to EPF & Pension Funds
3.20
2.70
2.00
3.14
3.18
Workmen and Staff Welfare Expenses
1.70
1.50
0.20
0.13
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
256.40
345.50
148.30
130.47
152.17
Sub-contracted / Out sourced services
Processing Charges
7.10
3.30
0.50
Repairs and Maintenance
6.60
16.00
13.30
7.85
4.49
Packing Material Consumed
Other Mfg Exp
242.70
326.20
134.50
122.62
147.68
General and Administration Expenses
31.40
35.30
21.80
17.84
15.99
Rent , Rates & Taxes
1.40
1.30
1.00
5.23
1.50
Insurance
1.60
1.60
1.50
1.60
1.50
Printing and stationery
0.40
0.60
0.40
0.29
0.54
Professional and legal fees
14.20
23.10
10.90
4.44
3.15
Traveling and conveyance
13.20
8.10
6.70
5.01
6.81
Other Administration
13.80
8.70
7.90
6.28
9.31
Selling and Distribution Expenses
32.30
4.60
0.60
8.55
31.23
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
7.80
51.00
6.10
7.06
3.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
51.00
6.10
7.06
3.32
Less: Expenses Capitalised
Total Expenditure
4720.30
6948.90
5145.70
4141.04
1149.81
Operating Profit (Excl OI)
207.90
316.60
279.40
131.92
-774.47
Other Income
34.60
10.20
32.60
101.70
624.72
Interest Received
2.50
3.80
3.50
2.25
3.49
Dividend Received
0.10
0.30
0.00
Profit on sale of Fixed Assets
0.10
0.40
Profits on sale of Investments
4.40
Provision Written Back
23.80
1.40
0.90
0.08
Others
3.60
4.80
27.70
99.45
621.14
Operating Profit
242.50
326.80
312.00
233.63
-149.75
Interest
117.40
121.00
131.10
72.29
21.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
117.40
121.00
131.10
72.29
21.51
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
125.10
205.80
180.90
161.34
-171.26
Depreciation
87.40
83.30
134.60
164.91
85.01
Profit Before Taxation & Exceptional Items
37.70
122.50
46.20
-3.57
-256.27
Exceptional Income / Expenses
198.40
752.20
-411.10
1905.00
Profit Before Tax
236.10
874.70
-364.90
1901.42
-256.27
Provision for Tax
0.70
2.50
Other taxes
0.70
2.50
0.00
0.00
0.00
Profit After Tax
235.30
872.20
-364.90
1901.42
-256.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.30
872.20
-364.90
1901.42
-256.27
Profit Balance B/F
-3572.00
-4444.30
-4079.40
-5980.81
-5724.54
Appropriations
-3336.70
-3572.00
-4444.30
-4079.39
-5980.81
Earnings Per Share
3.00
28.00
-12.00
61.00
-8.00
Adjusted EPS
3.00
28.00
-12.00
61.00
-8.00