(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
52380.00
75640.00
73790.00
67940.00
92580.00
Sales
49750.00
71760.00
70340.00
63350.00
88720.00
Job Work/ Contract Receipts
Processing Charges / Service Income
720.00
1030.00
790.00
530.00
450.00
Revenue from property development
Other Operational Income
1910.00
2850.00
2660.00
4060.00
3410.00
Net Sales
50770.00
73690.00
71910.00
67940.00
92210.00
Increase/Decrease in Stock
1620.00
690.00
-410.00
-10.00
-3630.00
Raw Material Consumed
23610.00
36660.00
33020.00
31760.00
45690.00
Opening Raw Materials
2980.00
5070.00
4370.00
3520.00
2710.00
Purchases Raw Materials
21500.00
30920.00
29850.00
27810.00
26380.00
Closing Raw Materials
3590.00
2980.00
5070.00
4370.00
3520.00
Other Direct Purchases / Brought in cost
2720.00
3660.00
3870.00
4800.00
20110.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3280.00
4560.00
5100.00
5040.00
4950.00
Electricity & Power
3280.00
4560.00
5100.00
5040.00
4950.00
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
6970.00
9420.00
9000.00
8750.00
10960.00
Salaries, Wages & Bonus
6310.00
8660.00
8170.00
7930.00
9730.00
Contributions to EPF & Pension Funds
500.00
520.00
540.00
550.00
800.00
Workmen and Staff Welfare Expenses
150.00
230.00
270.00
220.00
360.00
Other Employees Cost
10.00
10.00
10.00
50.00
70.00
Other Manufacturing Expenses
7030.00
10640.00
12250.00
10310.00
12680.00
Sub-contracted / Out sourced services
Processing Charges
2450.00
3380.00
4380.00
3720.00
4630.00
Repairs and Maintenance
730.00
1320.00
1470.00
1630.00
2040.00
Packing Material Consumed
Other Mfg Exp
3850.00
5940.00
6400.00
4960.00
6010.00
General and Administration Expenses
970.00
1690.00
2000.00
2190.00
5690.00
Rent , Rates & Taxes
230.00
380.00
730.00
980.00
3950.00
Insurance
140.00
110.00
80.00
90.00
100.00
Printing and stationery
160.00
280.00
280.00
380.00
480.00
Professional and legal fees
280.00
380.00
450.00
340.00
510.00
Traveling and conveyance
150.00
520.00
450.00
380.00
610.00
Other Administration
160.00
530.00
460.00
390.00
640.00
Selling and Distribution Expenses
1430.00
1880.00
1980.00
1760.00
4320.00
Advertisement & Sales Promotion
50.00
280.00
390.00
280.00
1630.00
Sales Commissions & Incentives
260.00
270.00
240.00
310.00
1390.00
Freight and Forwarding
1120.00
1330.00
1350.00
1170.00
1300.00
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
1110.00
1060.00
1760.00
1240.00
1930.00
Bad debts /advances written off
50.00
50.00
10.00
0.00
0.00
Provision for doubtful debts
10.00
30.00
20.00
50.00
70.00
Losson disposal of fixed assets(net)
10.00
30.00
0.00
10.00
10.00
Losson foreign exchange fluctuations
120.00
20.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
930.00
950.00
1710.00
1170.00
1850.00
Less: Expenses Capitalised
Total Expenditure
46000.00
66610.00
64710.00
61030.00
82580.00
Operating Profit (Excl OI)
4780.00
7080.00
7200.00
6910.00
9630.00
Other Income
520.00
580.00
840.00
1340.00
820.00
Interest Received
60.00
190.00
370.00
270.00
250.00
Profit on sale of Fixed Assets
100.00
110.00
80.00
30.00
Profits on sale of Investments
80.00
Foreign Exchange Gains
0.00
10.00
Others
360.00
380.00
360.00
910.00
530.00
Operating Profit
5290.00
7650.00
8040.00
8250.00
10450.00
Interest
2390.00
2550.00
2370.00
1920.00
3120.00
InterestonDebenture / Bonds
160.00
160.00
160.00
80.00
80.00
Interest on Term Loan
1850.00
1890.00
1900.00
1590.00
2400.00
Intereston Fixed deposits
Bank Charges etc
180.00
250.00
260.00
170.00
440.00
Other Interest
190.00
240.00
50.00
80.00
200.00
PBDT
2900.00
5110.00
5670.00
6330.00
7330.00
Depreciation
2850.00
2900.00
2350.00
2220.00
2970.00
Profit Before Taxation & Exceptional Items
50.00
2200.00
3320.00
4100.00
4360.00
Exceptional Income / Expenses
-360.00
-500.00
-460.00
-230.00
-180.00
Profit Before Tax
-310.00
1700.00
2860.00
3880.00
4180.00
Provision for Tax
-40.00
760.00
590.00
750.00
990.00
Current Income Tax
110.00
650.00
820.00
790.00
700.00
Deferred Tax
-80.00
-10.00
-530.00
-120.00
280.00
Other taxes
-230.00
100.00
-760.00
-160.00
570.00
Profit After Tax
-280.00
940.00
2270.00
3130.00
3190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.00
40.00
-20.00
-60.00
-60.00
Share of Associate
0.00
-20.00
10.00
30.00
20.00
Consolidated Net Profit
-170.00
960.00
2260.00
3090.00
3150.00
Adjustments to PAT
-4980.00
-100.00
1490.00
Profit Balance B/F
17750.00
17510.00
21120.00
19430.00
15550.00
Appropriations
17590.00
18460.00
18410.00
22430.00
20180.00
Other Appropriation
-160.00
710.00
900.00
1310.00
750.00
Equity Dividend %
20.00
24.00
24.00
Earnings Per Share
-1.00
4.00
9.00
12.00
12.00
Adjusted EPS
-1.00
4.00
9.00
12.00
12.00