Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6266.60
5460.60
4041.15
3606.75
3818.28
Sales
6195.30
5403.20
3982.58
3562.36
3723.70
Job Work/ Contract Receipts
Processing Charges / Service Income
28.00
38.80
39.53
29.33
80.58
Revenue from property development
Other Operational Income
43.30
18.60
19.05
15.06
14.00
Net Sales
5349.10
4838.10
3581.93
3255.61
3438.50
Increase/Decrease in Stock
-58.10
-134.40
-18.47
23.78
-111.98
Raw Material Consumed
3935.70
3700.40
2703.76
2203.15
2434.77
Opening Raw Materials
363.90
334.50
244.69
210.88
180.83
Purchases Raw Materials
3597.40
3485.00
2614.91
2018.06
2215.84
Closing Raw Materials
333.60
363.90
334.47
244.69
210.88
Other Direct Purchases / Brought in cost
308.00
244.80
178.62
218.90
248.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.70
60.50
51.57
41.13
42.56
Electricity & Power
74.70
60.50
51.57
41.13
42.56
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
771.10
538.80
414.84
361.63
486.77
Salaries, Wages & Bonus
706.20
489.90
374.87
331.57
446.56
Contributions to EPF & Pension Funds
52.00
40.00
32.96
23.95
23.41
Workmen and Staff Welfare Expenses
12.90
8.90
7.02
6.93
16.95
Other Employees Cost
0.00
0.00
0.00
-0.81
-0.16
Other Manufacturing Expenses
272.90
201.20
140.61
55.38
47.38
Sub-contracted / Out sourced services
Processing Charges
205.70
139.40
91.89
10.05
Repairs and Maintenance
47.60
39.70
32.71
29.26
29.31
Packing Material Consumed
Other Mfg Exp
19.60
22.10
16.01
16.08
18.06
General and Administration Expenses
327.80
266.20
187.92
230.38
187.05
Rent , Rates & Taxes
67.40
61.50
44.22
66.15
40.97
Insurance
25.30
17.30
14.45
15.84
18.24
Printing and stationery
5.50
3.60
2.94
2.27
3.15
Professional and legal fees
42.10
36.80
25.32
4.79
Traveling and conveyance
111.20
79.10
43.35
39.32
64.01
Other Administration
76.30
67.90
57.65
102.02
60.68
Selling and Distribution Expenses
540.70
327.60
291.50
291.16
361.01
Advertisement & Sales Promotion
120.50
42.30
39.98
29.76
102.00
Sales Commissions & Incentives
Freight and Forwarding
416.60
282.30
248.08
257.85
254.15
Handling and Clearing Charges
3.60
3.00
3.44
3.55
4.86
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
25.30
34.12
12.85
329.37
Bad debts /advances written off
Provision for doubtful debts
20.34
265.43
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
3.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
25.20
13.77
12.85
60.79
Less: Expenses Capitalised
Total Expenditure
5890.80
4985.60
3805.84
3219.47
3776.92
Operating Profit (Excl OI)
-541.70
-147.50
-223.91
36.14
-338.42
Other Income
81.20
72.10
45.40
72.07
14.43
Interest Received
63.00
50.80
17.16
2.74
6.58
Profit on sale of Fixed Assets
13.50
0.20
Profits on sale of Investments
Foreign Exchange Gains
1.70
1.10
0.18
2.54
Others
3.00
20.20
28.06
66.59
7.85
Operating Profit
-460.50
-75.40
-178.51
108.21
-323.99
Interest
129.60
159.00
222.84
192.86
198.53
InterestonDebenture / Bonds
Interest on Term Loan
28.60
41.60
48.62
Intereston Fixed deposits
Bank Charges etc
26.80
32.40
34.14
22.81
23.69
Other Interest
74.20
85.00
140.09
170.04
174.84
PBDT
-590.10
-234.40
-401.35
-84.65
-522.52
Depreciation
148.40
127.10
133.97
133.17
108.54
Profit Before Taxation & Exceptional Items
-738.50
-361.50
-535.32
-217.82
-631.06
Exceptional Income / Expenses
-74.06
-20.00
69.49
Profit Before Tax
-738.50
-361.50
-609.38
-237.82
-561.57
Provision for Tax
-5.86
260.81
-179.72
Deferred Tax
-5.86
260.81
-179.72
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-738.50
-361.50
-603.51
-498.63
-381.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-738.50
-361.50
-603.51
-498.63
-381.84
Profit Balance B/F
-3148.70
-2791.70
-863.82
-364.20
18.01
Appropriations
-3887.20
-3153.20
-1467.34
-862.83
-363.84
Other Appropriation
-0.60
-4.50
279.62
0.36
Earnings Per Share
-8.82
-5.01
-8.36
-9.18
-7.03
Adjusted EPS
-8.82
-5.01
-8.36
-9.18
-7.03