(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
6601.60
3883.50
3608.00
4911.50
6186.10
Sales
6503.50
3792.00
3438.20
3637.70
5506.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15.60
26.10
128.10
1202.50
524.30
Revenue from property development
Other Operational Income
82.50
65.40
41.70
71.30
155.80
Net Sales
6601.60
3883.50
3608.00
4911.50
6041.80
Increase/Decrease in Stock
-125.50
-22.60
-33.40
24.00
521.30
Raw Material Consumed
5695.90
3171.10
2851.30
3166.50
4600.10
Opening Raw Materials
109.60
143.10
90.00
85.30
223.90
Purchases Raw Materials
5766.60
3137.60
2903.50
3086.30
3892.50
Closing Raw Materials
217.70
109.60
143.10
90.00
85.30
Other Direct Purchases / Brought in cost
37.50
1.00
84.80
569.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
279.90
194.70
197.60
204.10
202.60
Electricity & Power
279.90
194.70
197.60
204.10
202.60
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
145.60
129.30
146.70
163.00
163.60
Salaries, Wages & Bonus
122.00
110.70
124.70
142.70
139.30
Contributions to EPF & Pension Funds
12.60
12.20
13.70
12.90
15.30
Workmen and Staff Welfare Expenses
11.00
6.40
8.20
7.40
8.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
343.70
279.90
322.00
1226.70
627.70
Sub-contracted / Out sourced services
1.90
22.30
74.80
1011.10
376.30
Processing Charges
134.80
113.10
104.10
90.40
104.50
Repairs and Maintenance
37.40
33.10
37.70
29.80
32.40
Packing Material Consumed
63.10
41.80
41.70
38.60
38.20
Other Mfg Exp
106.40
69.50
63.70
56.80
76.20
General and Administration Expenses
65.30
76.60
86.50
91.60
106.70
Rent , Rates & Taxes
0.10
0.30
0.60
0.70
2.00
Insurance
5.30
5.10
5.70
5.00
2.80
Printing and stationery
1.30
1.10
2.10
2.40
2.50
Professional and legal fees
19.80
36.20
34.40
32.10
31.90
Traveling and conveyance
11.10
6.80
13.40
15.20
20.60
Other Administration
38.70
33.90
43.70
51.30
67.50
Selling and Distribution Expenses
33.70
37.70
41.80
40.00
83.40
Advertisement & Sales Promotion
0.10
0.10
0.60
1.00
1.00
Sales Commissions & Incentives
Freight and Forwarding
14.50
10.10
18.70
20.50
47.60
Handling and Clearing Charges
2.60
1.80
0.00
0.00
0.00
Other Selling Expenses
16.60
25.70
22.40
18.50
34.90
Miscellaneous Expenses
0.10
187.70
5.80
1.80
110.90
Bad debts /advances written off
0.10
184.30
5.70
1.70
108.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.40
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.90
Less: Expenses Capitalised
Total Expenditure
6438.70
4054.30
3618.30
4917.60
6416.20
Operating Profit (Excl OI)
163.00
-170.80
-10.40
-6.20
-374.40
Other Income
583.60
3113.30
274.90
291.70
336.20
Interest Received
5.80
1217.20
7.10
9.20
27.50
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
7.20
3.60
6.10
1.70
Profits on sale of Investments
2.60
1.00
3.80
7.20
Foreign Exchange Gains
1.90
Others
567.90
1892.50
260.80
278.60
297.80
Operating Profit
746.50
2942.40
264.60
285.50
-38.20
Interest
323.90
616.30
643.30
654.90
602.60
InterestonDebenture / Bonds
Interest on Term Loan
115.30
252.10
286.30
281.40
256.60
Intereston Fixed deposits
Bank Charges etc
24.70
19.80
26.40
36.80
70.80
Other Interest
183.90
344.30
330.70
336.70
275.20
PBDT
422.60
2326.20
-378.80
-369.40
-640.90
Depreciation
330.10
357.40
331.50
334.80
268.80
Profit Before Taxation & Exceptional Items
92.60
1968.80
-710.20
-704.20
-909.60
Exceptional Income / Expenses
Profit Before Tax
93.80
1969.60
-710.20
-704.20
-909.60
Provision for Tax
9.50
0.80
1.20
0.20
Current Income Tax
0.20
0.90
1.20
0.30
Deferred Tax
0.00
-0.10
-0.10
-0.10
Other taxes
0.00
9.30
0.00
0.00
0.00
Profit After Tax
93.80
1960.10
-711.00
-705.30
-909.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-1.00
-1.50
40.70
Share of Associate
-0.10
1.80
0.90
Consolidated Net Profit
93.80
1959.90
-712.10
-705.00
-868.30
Profit Balance B/F
-751.70
-2717.30
-2008.10
-1303.30
-435.00
Appropriations
-658.00
-757.40
-2720.20
-2008.30
-1303.30
Other Appropriation
-5.70
-2.90
-0.20
0.00
Earnings Per Share
3.00
61.00
-29.00
-29.00
-35.00
Adjusted EPS
3.00
61.00
-29.00
-29.00
-35.00