(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
31023.40
39005.20
34386.20
34631.50
29123.10
Job Work/ Contract Receipts
31023.40
39005.20
34273.30
34631.50
29104.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
112.90
0.00
18.80
Net Sales
31023.40
39005.20
34386.20
34631.50
29123.10
Increase/Decrease in Stock
61.40
-1305.70
-1893.40
-628.60
334.20
Raw Material Consumed
12872.80
14910.60
11822.00
9509.80
9031.50
Opening Raw Materials
3242.80
2639.40
1869.10
1853.20
2189.90
Purchases Raw Materials
11124.00
15514.00
12592.30
9525.80
8694.80
Closing Raw Materials
1494.00
3242.80
2639.40
1869.10
1853.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.80
32.50
25.00
23.30
13.50
Electricity & Power
44.80
32.50
25.00
23.30
13.50
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
1303.70
1439.10
1426.20
1197.10
955.00
Salaries, Wages & Bonus
1174.00
1313.50
1283.60
1078.30
838.30
Contributions to EPF & Pension Funds
33.30
32.20
32.70
25.00
15.50
Workmen and Staff Welfare Expenses
96.40
93.30
110.00
93.80
101.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19223.20
18009.20
17170.70
18018.20
12737.90
Sub-contracted / Out sourced services
6511.40
4492.20
4090.20
7335.90
4763.00
Repairs and Maintenance
432.40
366.60
314.10
270.50
296.10
Packing Material Consumed
Other Mfg Exp
12279.40
13150.40
12766.50
10411.80
7678.80
General and Administration Expenses
874.00
984.30
1219.20
738.80
910.00
Rent , Rates & Taxes
268.20
284.30
274.70
170.20
433.70
Insurance
102.10
130.10
116.00
103.30
69.70
Printing and stationery
12.80
14.40
16.90
17.30
15.10
Professional and legal fees
211.40
235.10
537.60
155.50
163.10
Traveling and conveyance
47.70
46.10
70.10
95.50
78.80
Other Administration
279.40
320.40
273.90
292.40
228.40
Selling and Distribution Expenses
0.60
3.20
2.10
8.20
10.10
Advertisement & Sales Promotion
0.60
3.20
2.10
8.20
10.10
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
549.50
555.50
752.20
326.20
1697.40
Bad debts /advances written off
Provision for doubtful debts
517.20
515.50
Losson disposal of fixed assets(net)
9.40
14.50
Losson foreign exchange fluctuations
0.90
1.70
1.10
Losson sale of non-trade current investments
2.60
8.20
1424.30
Other Miscellaneous Expenses
22.00
38.40
734.00
318.00
273.10
Less: Expenses Capitalised
Total Expenditure
34930.00
34628.70
30524.00
29192.90
25689.60
Operating Profit (Excl OI)
-3906.60
4376.50
3862.20
5438.60
3433.50
Other Income
307.40
433.10
391.60
407.00
460.90
Interest Received
272.70
324.50
361.80
340.50
407.00
Profit on sale of Fixed Assets
45.90
0.10
3.00
Profits on sale of Investments
1.00
1.60
Others
33.80
61.20
29.80
66.30
50.90
Operating Profit
-3599.20
4809.60
4253.80
5845.50
3894.40
Interest
3653.20
3519.40
3707.40
3160.40
3146.70
InterestonDebenture / Bonds
0.20
0.20
294.20
330.90
191.00
Interest on Term Loan
397.40
635.40
1084.10
1303.60
1130.30
Intereston Fixed deposits
Bank Charges etc
630.50
670.40
625.70
396.60
325.50
Other Interest
2625.10
2213.40
1703.30
1129.20
1499.90
PBDT
-7252.40
1290.20
546.40
2685.10
747.70
Depreciation
762.70
845.00
909.20
659.10
546.70
Profit Before Taxation & Exceptional Items
-8015.10
445.20
-362.70
2026.10
201.00
Exceptional Income / Expenses
-1405.10
Profit Before Tax
-9608.00
377.40
-362.70
2026.10
201.00
Provision for Tax
-25.90
-53.60
-56.50
249.40
-55.50
Current Income Tax
89.50
-56.50
249.40
-55.50
Other taxes
-25.90
-89.50
-56.50
249.40
-55.50
Profit After Tax
-9582.10
431.00
-306.30
1776.70
256.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-274.90
-175.70
-451.50
Consolidated Net Profit
-9582.10
431.00
-581.10
1601.00
-195.10
Profit Balance B/F
3164.10
2733.10
3313.90
1712.90
1638.50
Appropriations
-6418.00
3164.10
2732.80
3313.90
1443.40
Other Appropriation
-0.40
-269.40
Earnings Per Share
-51.00
2.00
-3.00
9.00
-1.00
Adjusted EPS
-51.00
2.00
-3.00
9.00
-1.00