Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6968.00
7461.00
4523.00
Sales
6672.00
7248.00
4450.00
Job Work/ Contract Receipts
Processing Charges / Service Income
297.00
213.00
74.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
6968.00
7461.00
4523.00
Increase/Decrease in Stock
5.00
-11.00
-7.00
Raw Material Consumed
6126.00
6847.00
4084.00
Opening Raw Materials
2.00
Purchases Raw Materials
135.00
Closing Raw Materials
2.00
Other Direct Purchases / Brought in cost
6124.00
6714.00
4084.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.00
1.00
Electricity & Power
1.00
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
303.00
200.00
46.00
Salaries, Wages & Bonus
225.00
183.00
42.00
Contributions to EPF & Pension Funds
11.00
4.00
1.00
Workmen and Staff Welfare Expenses
6.00
6.00
1.00
Other Employees Cost
61.00
8.00
2.00
Other Manufacturing Expenses
73.00
155.00
220.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
73.00
155.00
220.00
General and Administration Expenses
94.00
105.00
42.00
Rent , Rates & Taxes
8.00
15.00
5.00
Printing and stationery
11.00
8.00
3.00
Professional and legal fees
51.00
60.00
29.00
Traveling and conveyance
11.00
10.00
1.00
Other Administration
17.00
15.00
4.00
Selling and Distribution Expenses
21.00
12.00
3.00
Advertisement & Sales Promotion
11.00
3.00
1.00
Sales Commissions & Incentives
10.00
9.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
219.00
157.00
145.00
Bad debts /advances written off
Provision for doubtful debts
145.00
61.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
219.00
12.00
84.00
Less: Expenses Capitalised
Total Expenditure
6844.00
7467.00
4534.00
Operating Profit (Excl OI)
125.00
-7.00
-11.00
Other Income
58.00
84.00
14.00
Interest Received
53.00
78.00
14.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.00
Operating Profit
183.00
77.00
3.00
Interest
323.00
239.00
53.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.00
8.00
5.00
Other Interest
301.00
231.00
48.00
Depreciation
29.00
20.00
5.00
Profit Before Taxation & Exceptional Items
-168.00
-182.00
-54.00
Exceptional Income / Expenses
Profit Before Tax
-168.00
-182.00
-54.00
Provision for Tax
5.00
-28.00
10.00
Current Income Tax
10.00
8.00
28.00
Deferred Tax
-6.00
-37.00
-18.00
Profit After Tax
-173.00
-154.00
-65.00
Minority Interest
-13.00
12.00
3.00
Consolidated Net Profit
-186.00
-142.00
-62.00
Profit Balance B/F
-485.00
-60.00
2.00
Appropriations
-672.00
-202.00
-60.00
Other Appropriation
-1.00
283.00
Earnings Per Share
-160.00
-122.00
-53.00
Adjusted EPS
-5.00
-4.00
-2.00