(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
5258.20
7572.10
7990.60
7181.70
4617.50
Sales
5257.40
7569.20
7987.90
7179.70
4613.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
2.90
2.70
2.00
3.60
Net Sales
5258.20
7572.10
7990.60
7181.70
4528.60
Increase/Decrease in Stock
575.40
-963.00
-38.30
-470.50
-623.50
Raw Material Consumed
975.50
2242.40
2522.60
2651.00
1679.60
Opening Raw Materials
72.10
69.10
88.80
93.90
60.30
Purchases Raw Materials
962.00
2225.10
1580.90
1351.70
1711.90
Closing Raw Materials
68.40
72.10
69.10
88.80
93.90
Other Direct Purchases / Brought in cost
9.80
20.30
922.00
1294.20
1.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.00
115.20
106.80
90.10
78.80
Electricity & Power
94.00
115.20
106.80
90.10
78.80
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
713.40
1114.30
933.40
731.40
631.90
Salaries, Wages & Bonus
650.30
1007.50
856.60
659.80
583.70
Contributions to EPF & Pension Funds
44.60
60.80
45.80
42.00
28.00
Workmen and Staff Welfare Expenses
17.70
46.00
31.00
29.60
20.10
Other Employees Cost
0.80
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
726.80
1322.10
185.80
180.40
15.60
Sub-contracted / Out sourced services
52.10
87.80
Processing Charges
665.50
1213.90
84.50
82.40
Repairs and Maintenance
0.00
0.00
61.00
49.10
0.00
Packing Material Consumed
18.50
12.20
15.60
Other Mfg Exp
9.20
20.40
21.80
36.70
0.00
General and Administration Expenses
293.70
435.00
958.80
788.00
810.50
Rent , Rates & Taxes
126.40
184.60
831.90
663.10
651.10
Insurance
6.80
5.10
2.50
2.50
2.80
Printing and stationery
3.70
9.30
6.30
6.50
6.80
Professional and legal fees
56.70
75.80
59.40
62.10
49.20
Traveling and conveyance
13.20
46.80
39.70
33.60
34.00
Other Administration
100.10
160.10
58.60
53.80
100.60
Selling and Distribution Expenses
1118.10
1915.40
2654.40
2218.60
486.30
Advertisement & Sales Promotion
225.80
302.30
324.30
302.70
276.30
Sales Commissions & Incentives
767.80
1508.30
2230.20
1805.30
79.20
Freight and Forwarding
124.50
104.80
97.90
110.40
130.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.00
0.30
0.00
Miscellaneous Expenses
106.60
12.60
18.40
15.40
994.20
Bad debts /advances written off
Provision for doubtful debts
14.20
4.70
Losson disposal of fixed assets(net)
0.80
1.40
Losson foreign exchange fluctuations
0.20
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.20
7.90
17.50
15.00
992.80
Less: Expenses Capitalised
Total Expenditure
4603.70
6193.90
7341.80
6204.20
4073.40
Operating Profit (Excl OI)
654.60
1378.20
648.80
977.40
455.20
Other Income
433.60
89.40
39.50
36.40
29.30
Interest Received
21.30
25.10
5.90
5.90
24.50
Profit on sale of Fixed Assets
56.30
26.20
Profits on sale of Investments
10.70
21.30
Provision Written Back
14.90
2.10
1.30
Foreign Exchange Gains
0.40
0.10
Others
356.00
22.90
22.80
7.10
3.50
Operating Profit
1088.10
1467.60
688.20
1013.90
484.50
Interest
459.80
468.20
90.80
82.60
23.10
InterestonDebenture / Bonds
Interest on Term Loan
102.10
116.40
79.30
72.20
Intereston Fixed deposits
Bank Charges etc
29.30
18.30
Other Interest
328.40
333.50
11.60
10.50
23.10
PBDT
628.40
999.40
597.40
931.30
461.30
Depreciation
834.00
809.30
225.80
199.80
177.10
Profit Before Taxation & Exceptional Items
-205.60
190.10
371.60
731.50
284.20
Exceptional Income / Expenses
-0.10
-42.70
Profit Before Tax
-205.60
147.40
371.60
731.50
284.20
Provision for Tax
-89.40
51.20
115.40
263.90
121.00
Current Income Tax
57.50
128.80
246.80
55.80
Deferred Tax
-48.60
-6.30
-13.40
17.20
65.20
Other taxes
-89.40
0.00
0.00
-0.10
0.00
Profit After Tax
-116.20
96.20
256.30
467.60
163.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.60
7.30
4.90
Share of Associate
-2.20
-7.10
-1.50
-0.80
Consolidated Net Profit
-118.20
88.50
262.10
471.80
163.10
Profit Balance B/F
1672.90
1949.80
1774.00
1341.50
1782.50
Appropriations
1554.60
2038.20
2036.10
1813.30
1945.60
Other Appropriation
0.60
365.40
86.60
39.20
604.20
Equity Dividend %
1.00
6.00
3.00
Earnings Per Share
-1.00
1.00
2.00
4.00
1.00
Adjusted EPS
-1.00
1.00
2.00
4.00
1.00