(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
7043.00
5569.00
4693.00
3651.00
2695.14
Job Work/ Contract Receipts
Processing Charges / Service Income
6959.00
5510.00
4644.00
3547.00
2685.66
Revenue from property development
Other Operational Income
84.00
60.00
49.00
104.00
9.48
Net Sales
7043.00
5569.00
4693.00
3651.00
2695.14
Increase/Decrease in Stock
-0.37
Raw Material Consumed
2076.92
Other Direct Purchases / Brought in cost
2076.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.00
26.00
19.00
24.00
16.06
Electricity & Power
32.00
26.00
19.00
24.00
16.06
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
234.00
177.00
148.00
150.00
103.72
Salaries, Wages & Bonus
214.00
162.00
134.00
135.00
94.63
Contributions to EPF & Pension Funds
6.00
5.00
8.00
4.00
3.04
Workmen and Staff Welfare Expenses
11.00
7.00
1.00
8.00
6.05
Other Employees Cost
4.00
3.00
5.00
3.00
0.00
Other Manufacturing Expenses
103.00
95.00
92.00
66.00
39.67
Sub-contracted / Out sourced services
72.00
64.00
63.00
50.00
21.02
Repairs and Maintenance
22.00
23.00
20.00
8.00
2.77
Packing Material Consumed
Other Mfg Exp
9.00
9.00
9.00
8.00
0.00
General and Administration Expenses
157.00
82.00
87.00
81.00
100.16
Rent , Rates & Taxes
20.00
13.00
15.00
21.00
30.11
Insurance
17.00
7.00
4.00
10.00
6.19
Printing and stationery
2.18
Professional and legal fees
56.00
21.00
28.00
12.00
22.04
Traveling and conveyance
19.00
10.00
18.00
17.00
14.13
Other Administration
64.00
41.00
40.00
38.00
39.63
Selling and Distribution Expenses
5119.00
4019.00
3783.00
2875.00
9.29
Advertisement & Sales Promotion
5.00
1.00
3.00
5.00
2.35
Sales Commissions & Incentives
Freight and Forwarding
3943.00
2826.00
2962.00
2131.00
6.94
Handling and Clearing Charges
1171.00
1191.00
819.00
740.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
71.00
148.00
87.00
15.00
14.87
Bad debts /advances written off
5.00
8.00
1.00
0.07
Provision for doubtful debts
4.05
Losson disposal of fixed assets(net)
1.00
3.00
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
66.00
139.00
83.00
15.00
10.72
Less: Expenses Capitalised
Total Expenditure
5716.00
4547.00
4217.00
3211.00
2360.31
Operating Profit (Excl OI)
1327.00
1022.00
476.00
440.00
334.83
Other Income
108.00
63.00
51.00
122.00
42.77
Interest Received
54.00
52.00
43.00
48.00
15.98
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
33.00
4.00
5.16
Others
21.00
11.00
8.00
71.00
21.63
Operating Profit
1435.00
1085.00
526.00
562.00
377.60
Interest
543.00
340.00
174.00
125.00
840.81
InterestonDebenture / Bonds
758.98
Interest on Term Loan
56.16
Intereston Fixed deposits
Other Interest
543.00
340.00
174.00
125.00
25.67
PBDT
892.00
746.00
352.00
437.00
-463.20
Depreciation
987.00
696.00
411.00
294.00
236.18
Profit Before Taxation & Exceptional Items
-95.00
49.00
-59.00
143.00
-699.38
Exceptional Income / Expenses
Profit Before Tax
-95.00
49.00
-59.00
143.00
-699.38
Provision for Tax
-118.00
1.00
26.00
29.00
3.87
Current Income Tax
48.00
110.00
28.00
42.00
20.90
Deferred Tax
-171.00
-109.00
-2.00
-13.00
-20.96
Other taxes
6.00
0.00
0.00
0.00
3.93
Profit After Tax
23.00
48.00
-85.00
114.00
-703.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.00
39.00
-3.00
-5.00
0.40
Share of Associate
0.00
0.00
Consolidated Net Profit
78.00
87.00
-88.00
109.00
-702.86
Profit Balance B/F
-2072.00
-2159.00
-2101.00
-2209.00
-164.52
Appropriations
-1994.00
-2072.00
-2189.00
-2101.00
-856.37
Other Appropriation
118.00
-30.00
Earnings Per Share
1.00
3.00
-3.00
4.00
-26.00
Adjusted EPS
1.00
2.00
-2.00
2.00
-13.00