(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3241.30
2488.90
2591.00
2679.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3241.30
2488.90
2591.00
2679.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3241.30
2488.90
2591.00
2679.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.20
0.30
Electricity & Power
0.10
0.10
0.20
0.30
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
1381.90
1193.20
1421.20
1390.00
Salaries, Wages & Bonus
1306.70
1122.40
1345.60
1325.10
Contributions to EPF & Pension Funds
51.00
48.30
55.50
47.10
Workmen and Staff Welfare Expenses
3.90
5.30
3.50
3.90
Other Employees Cost
20.30
17.20
16.60
13.90
0.00
Other Manufacturing Expenses
234.80
189.30
133.50
141.90
Sub-contracted / Out sourced services
Repairs and Maintenance
234.80
189.30
133.50
141.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
929.10
786.50
745.60
810.90
Rent , Rates & Taxes
121.10
176.00
213.10
333.80
Insurance
12.70
13.30
8.40
8.10
Printing and stationery
333.90
298.50
305.50
285.80
Professional and legal fees
308.80
155.60
40.40
26.40
Traveling and conveyance
126.10
120.00
162.10
143.40
Other Administration
152.60
143.10
178.20
156.80
0.00
Selling and Distribution Expenses
138.40
39.90
36.10
26.50
Advertisement & Sales Promotion
138.40
39.90
36.10
26.50
Sales Commissions & Incentives
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
27.40
17.00
14.20
13.50
Bad debts /advances written off
Provision for doubtful debts
7.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.90
0.30
Losson sale of non-trade current investments
7.50
7.10
Other Miscellaneous Expenses
27.40
6.20
6.70
6.10
0.00
Less: Expenses Capitalised
Total Expenditure
2711.70
2226.00
2350.80
2383.10
Operating Profit (Excl OI)
529.60
262.90
240.20
296.60
0.00
Other Income
88.60
49.60
17.70
5.80
Interest Received
33.20
44.40
12.80
3.50
Profit on sale of Fixed Assets
0.10
0.10
0.10
Profits on sale of Investments
Provision Written Back
10.10
3.20
2.60
0.10
Foreign Exchange Gains
2.00
1.70
Others
43.20
1.90
0.60
2.10
0.00
Operating Profit
618.20
312.50
257.90
302.40
Interest
118.50
121.30
124.10
91.20
21.80
InterestonDebenture / Bonds
Interest on Term Loan
21.80
Intereston Fixed deposits
113.70
111.40
100.60
90.40
Bank Charges etc
1.90
1.40
0.50
0.80
Other Interest
2.90
8.50
23.00
0.00
0.00
PBDT
499.70
191.20
133.80
211.20
-21.80
Depreciation
163.80
521.50
529.00
376.50
Profit Before Taxation & Exceptional Items
335.90
-330.30
-395.20
-165.30
-21.80
Exceptional Income / Expenses
Profit Before Tax
335.90
-330.30
-395.20
-165.30
-21.80
Provision for Tax
125.40
105.60
-65.00
-47.60
Deferred Tax
97.80
105.60
-65.00
-47.60
Other taxes
0.00
105.60
-65.00
-47.60
0.00
Profit After Tax
210.50
-435.90
-330.20
-117.70
-21.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.50
-435.90
-330.20
-117.70
-21.80
Profit Balance B/F
-946.20
-502.60
-161.70
-47.20
Appropriations
-735.70
-938.50
-491.90
-164.90
-21.80
Other Appropriation
19.10
7.70
10.70
-3.20
25.40
Earnings Per Share
4.00
-7.00
-6.00
Adjusted EPS
4.00
-7.00
-6.00
0.00
0.00