(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2011
Gross Sales
2145.40
1076.60
2854.40
3358.40
2593.60
Sales
2084.90
983.90
2788.60
3283.50
2593.60
Job Work/ Contract Receipts
Processing Charges / Service Income
47.60
81.50
31.70
39.00
Revenue from property development
Other Operational Income
12.90
11.20
34.10
35.90
0.00
Net Sales
2073.70
1037.80
2854.40
3358.40
2593.60
Increase/Decrease in Stock
-317.60
16.60
117.40
-18.90
-82.00
Raw Material Consumed
1554.90
530.30
1387.00
1724.70
1497.00
Opening Raw Materials
42.30
59.30
116.00
130.80
67.20
Purchases Raw Materials
1403.00
454.60
1284.50
1635.30
1338.10
Closing Raw Materials
138.00
42.30
80.70
116.00
140.10
Other Direct Purchases / Brought in cost
247.60
58.70
67.20
74.60
231.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
164.10
96.20
336.00
420.80
227.90
Electricity & Power
164.10
96.20
336.00
420.80
227.90
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
290.20
203.30
449.10
522.50
252.00
Salaries, Wages & Bonus
265.10
183.30
402.80
465.90
217.90
Contributions to EPF & Pension Funds
18.70
14.80
34.90
43.40
24.20
Workmen and Staff Welfare Expenses
6.40
5.20
11.40
13.20
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
356.10
147.90
435.10
562.40
463.90
Sub-contracted / Out sourced services
Processing Charges
203.70
61.90
146.80
197.00
231.70
Repairs and Maintenance
10.50
7.40
28.60
31.10
10.20
Packing Material Consumed
50.70
17.40
34.70
56.50
Other Mfg Exp
91.20
61.20
225.00
277.80
222.00
General and Administration Expenses
38.50
40.80
61.50
58.40
54.40
Rent , Rates & Taxes
4.60
21.30
11.00
11.30
6.00
Insurance
4.30
5.00
8.30
6.80
7.80
Printing and stationery
8.70
Professional and legal fees
20.70
8.30
24.60
19.00
8.90
Traveling and conveyance
4.90
1.80
12.50
15.90
9.10
Other Administration
8.90
6.20
17.60
21.30
22.80
Selling and Distribution Expenses
27.20
14.30
48.90
54.60
59.80
Advertisement & Sales Promotion
2.60
0.40
9.60
10.90
6.80
Sales Commissions & Incentives
10.20
5.80
16.40
12.90
Freight and Forwarding
14.40
8.10
22.90
30.80
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
53.00
Miscellaneous Expenses
32.00
17.70
56.90
76.80
22.10
Bad debts /advances written off
Provision for doubtful debts
12.40
0.00
Losson disposal of fixed assets(net)
1.70
8.00
3.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
16.00
44.50
68.80
18.60
Less: Expenses Capitalised
Total Expenditure
2145.40
1067.10
2891.90
3401.30
2495.20
Operating Profit (Excl OI)
-71.70
-29.30
-37.50
-42.90
98.40
Other Income
26.30
106.60
77.70
182.10
7.90
Interest Received
13.30
68.70
30.60
141.50
Profit on sale of Fixed Assets
0.90
29.10
Profits on sale of Investments
8.70
Provision Written Back
12.40
14.40
2.60
Foreign Exchange Gains
0.30
Others
12.10
25.50
18.00
17.50
5.10
Operating Profit
-45.40
77.30
40.20
139.20
106.40
Interest
22.90
19.80
20.30
79.50
8.90
InterestonDebenture / Bonds
Interest on Term Loan
2.10
3.20
-10.50
14.00
Intereston Fixed deposits
Bank Charges etc
5.30
1.90
4.30
5.00
Other Interest
15.50
14.70
26.50
60.50
8.90
PBDT
-68.30
57.50
19.90
59.70
97.50
Depreciation
31.10
33.50
53.70
55.50
133.40
Profit Before Taxation & Exceptional Items
-99.40
24.00
-33.80
4.20
-36.00
Exceptional Income / Expenses
357.90
323.60
-15.80
Profit Before Tax
258.50
24.00
-33.80
327.80
-51.80
Provision for Tax
1.70
0.00
Other taxes
0.00
1.70
0.00
0.00
0.00
Profit After Tax
258.50
22.30
-33.80
327.80
-51.90
Extra items
-79.30
-139.90
0.00
0.00
0.00
Share of Associate
2.90
-1.50
Consolidated Net Profit
179.20
-114.70
-33.80
326.30
-51.90
Profit Balance B/F
208.80
323.50
1345.50
-4937.20
-4797.40
Appropriations
388.00
208.80
1311.70
-4610.90
-4849.20
Other Appropriation
988.20
11.80
Earnings Per Share
1.00
-1.00
-1.00
4.00
-2.00
Adjusted EPS
1.00
-1.00
-1.00
4.00
-1.00