(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
65958.70
47714.30
43775.10
49515.50
36550.50
Sales
64743.50
46680.50
42940.40
48710.60
35941.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1215.20
1033.80
834.70
804.90
608.90
Net Sales
65958.70
47714.30
43775.10
49515.50
35887.50
Increase/Decrease in Stock
-2500.00
1305.90
-1422.30
395.20
562.10
Raw Material Consumed
45917.30
26828.60
28242.40
29146.70
21247.20
Opening Raw Materials
3363.70
4247.40
5034.90
4474.30
2830.00
Purchases Raw Materials
48317.90
25944.90
27454.90
29707.30
22891.60
Closing Raw Materials
5764.30
3363.70
4247.40
5034.90
4474.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3274.60
2346.00
2461.40
2354.10
1958.90
Electricity & Power
3274.60
2346.00
2461.40
2354.10
1958.90
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
1615.90
1544.00
1618.10
1545.30
1477.10
Salaries, Wages & Bonus
1487.70
1453.10
1488.10
1424.50
1346.80
Contributions to EPF & Pension Funds
90.40
70.50
77.80
63.70
72.10
Workmen and Staff Welfare Expenses
37.80
20.40
52.20
57.00
58.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6655.50
3065.50
3762.20
3991.50
3781.60
Sub-contracted / Out sourced services
Repairs and Maintenance
505.20
261.50
1111.60
1003.10
885.60
Packing Material Consumed
Other Mfg Exp
6150.30
2804.00
2650.70
2988.40
2896.00
General and Administration Expenses
1846.30
1473.60
1308.20
829.00
935.30
Rent , Rates & Taxes
78.20
55.30
137.30
72.70
75.10
Insurance
159.20
161.80
196.50
256.70
293.70
Professional and legal fees
1301.90
1014.80
767.60
289.30
358.20
Traveling and conveyance
126.30
114.40
102.70
114.60
117.20
Other Administration
307.00
241.70
206.80
210.40
208.30
Selling and Distribution Expenses
2414.90
2175.60
1608.70
1541.80
1814.50
Handling and Clearing Charges
144.10
112.70
120.00
110.50
98.30
Other Selling Expenses
18.90
58.60
44.80
197.20
320.20
Miscellaneous Expenses
1112.00
478.30
544.30
1436.50
760.00
Bad debts /advances written off
55.70
Provision for doubtful debts
6.50
51.20
26.20
475.80
233.00
Losson disposal of fixed assets(net)
26.00
20.20
14.10
2.10
0.00
Losson foreign exchange fluctuations
273.30
621.10
185.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1079.40
406.90
230.70
281.70
341.60
Less: Expenses Capitalised
Total Expenditure
60336.40
39217.50
38123.10
41240.10
32536.60
Operating Profit (Excl OI)
5622.30
8496.80
5652.00
8275.30
3350.90
Other Income
2039.70
1278.10
1036.40
554.30
885.30
Interest Received
624.80
1010.40
383.70
303.40
159.60
Profit on sale of Fixed Assets
Profits on sale of Investments
61.70
86.80
350.60
53.50
Provision Written Back
882.00
85.00
6.20
18.40
522.30
Foreign Exchange Gains
171.70
18.50
Others
299.50
77.40
295.90
178.90
203.40
Operating Profit
7662.00
9774.80
6688.50
8829.60
4236.20
Interest
3382.20
3765.30
3841.40
3224.60
7899.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
147.40
127.80
140.10
126.00
149.70
Other Interest
3234.80
3637.50
3701.20
3098.60
7749.80
PBDT
4279.80
6009.60
2847.10
5605.00
-3663.40
Depreciation
3453.00
3464.30
3065.20
3046.30
5341.50
Profit Before Taxation & Exceptional Items
826.80
2545.30
-218.10
2558.70
-9004.90
Exceptional Income / Expenses
-584.80
-2763.40
9309.40
-52383.60
Profit Before Tax
242.00
-218.10
-218.10
11868.00
-61388.50
Provision for Tax
1188.00
-27538.30
Deferred Tax
1188.00
-27520.10
Other taxes
1188.00
-27538.30
0.00
0.00
0.00
Profit After Tax
-945.90
27320.10
-218.10
11868.00
-61388.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-945.90
27320.10
-218.10
11868.00
-61388.50
Profit Balance B/F
-52682.10
-79997.10
-79773.80
-91567.90
-30170.10
Appropriations
-53628.00
-52677.00
-79991.90
-79699.80
-91567.90
Other Appropriation
20.10
5.10
5.20
74.00
Earnings Per Share
-1.00
15.00
0.00
60.00
-25.00
Adjusted EPS
-1.00
15.00
0.00
60.00
-25.00