(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1756.70
1323.10
1744.70
1556.50
1536.80
Sales
1512.40
1150.90
1498.30
1254.10
1507.00
Job Work/ Contract Receipts
Processing Charges / Service Income
214.40
148.10
211.60
263.20
Revenue from property development
Other Operational Income
29.90
24.10
34.70
39.20
29.80
Net Sales
1756.70
1323.10
1744.70
1556.50
1496.60
Increase/Decrease in Stock
-48.00
38.70
-9.70
-44.10
-2.60
Raw Material Consumed
671.90
434.30
556.60
529.30
504.70
Opening Raw Materials
52.50
72.80
130.70
92.30
93.30
Purchases Raw Materials
682.80
414.00
515.50
567.70
484.10
Closing Raw Materials
63.50
52.50
89.70
130.70
72.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
217.80
179.40
196.90
180.90
183.40
Electricity & Power
217.80
179.40
196.90
180.90
183.40
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
261.80
236.90
261.40
241.10
223.80
Salaries, Wages & Bonus
220.40
201.70
221.50
203.70
191.80
Contributions to EPF & Pension Funds
15.00
14.80
15.70
13.80
13.10
Workmen and Staff Welfare Expenses
20.10
16.30
21.60
18.10
14.80
Other Employees Cost
6.20
4.20
2.50
5.50
4.10
Other Manufacturing Expenses
260.00
236.50
240.90
255.90
210.40
Sub-contracted / Out sourced services
71.30
69.80
66.30
Processing Charges
62.20
45.70
Repairs and Maintenance
23.30
28.70
22.60
41.80
38.10
Packing Material Consumed
Other Mfg Exp
174.40
162.10
147.00
144.20
106.00
General and Administration Expenses
84.80
83.90
61.90
55.70
59.10
Rent , Rates & Taxes
3.90
13.10
14.00
7.40
16.20
Insurance
12.80
9.80
7.40
9.30
7.00
Printing and stationery
4.30
4.00
6.40
9.70
8.30
Professional and legal fees
15.50
9.80
12.40
6.80
8.00
Traveling and conveyance
10.00
10.00
10.80
12.60
8.30
Other Administration
48.40
47.30
21.60
22.40
19.60
Selling and Distribution Expenses
0.90
13.00
63.50
66.80
87.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
12.90
0.00
0.00
0.40
Miscellaneous Expenses
40.40
56.20
52.20
152.40
39.10
Bad debts /advances written off
5.60
0.00
3.40
4.10
Provision for doubtful debts
4.90
6.90
7.70
34.00
Losson disposal of fixed assets(net)
1.70
0.20
Losson foreign exchange fluctuations
7.20
9.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.80
44.00
32.80
142.90
0.80
Less: Expenses Capitalised
Total Expenditure
1489.60
1278.90
1423.70
1437.90
1305.40
Operating Profit (Excl OI)
267.00
44.20
321.00
118.60
191.10
Other Income
46.10
14.10
14.70
18.30
40.30
Interest Received
0.80
1.30
2.00
1.40
2.00
Profit on sale of Fixed Assets
2.20
0.20
Profits on sale of Investments
Provision Written Back
38.70
12.70
12.40
4.30
14.90
Foreign Exchange Gains
4.30
12.60
23.40
Others
0.10
0.10
0.00
0.00
0.00
Operating Profit
313.10
58.30
335.70
136.90
231.40
Interest
256.30
261.60
275.40
285.90
275.70
InterestonDebenture / Bonds
Interest on Term Loan
83.10
146.60
182.10
89.60
111.10
Intereston Fixed deposits
Bank Charges etc
1.30
1.80
2.60
2.50
2.00
Other Interest
171.90
113.20
90.70
193.80
162.60
PBDT
56.90
-203.30
60.30
-149.00
-44.30
Depreciation
254.70
267.00
216.10
326.80
389.90
Profit Before Taxation & Exceptional Items
-197.90
-470.30
-155.90
-475.70
-434.20
Exceptional Income / Expenses
Profit Before Tax
-197.90
-470.30
-155.90
-475.70
-434.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-197.90
-470.30
-155.90
-475.70
-434.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-197.90
-470.30
-155.90
-475.70
-434.20
Profit Balance B/F
-1119.90
-649.70
-493.80
-18.10
416.10
Appropriations
-1317.80
-1119.90
-649.70
-493.80
-18.10
Earnings Per Share
-27.00
-65.00
-22.00
-66.00
-60.00
Adjusted EPS
-27.00
-65.00
-22.00
-66.00
-60.00