(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2800.70
2060.00
2053.30
2133.90
2256.10
Sales
2726.10
2012.40
1995.10
2073.50
2190.70
Job Work/ Contract Receipts
19.60
19.90
17.50
37.20
22.20
Processing Charges / Service Income
31.80
18.60
22.50
19.80
40.60
Revenue from property development
Other Operational Income
23.20
9.10
18.10
3.40
2.50
Net Sales
2800.70
2060.00
2053.30
2133.90
2201.80
Increase/Decrease in Stock
-174.20
77.20
-165.60
73.60
115.90
Raw Material Consumed
2135.70
1353.00
1701.30
1573.70
1616.20
Opening Raw Materials
92.00
124.30
172.70
176.30
104.40
Purchases Raw Materials
2131.60
1320.80
1652.90
1570.10
1688.10
Closing Raw Materials
88.00
92.00
124.30
172.70
176.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.50
19.50
22.10
21.70
22.90
Electricity & Power
23.50
19.50
22.10
21.70
22.90
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
251.10
225.20
215.80
198.40
183.50
Salaries, Wages & Bonus
228.50
203.90
193.40
175.20
157.70
Contributions to EPF & Pension Funds
10.00
8.70
8.70
9.60
13.00
Workmen and Staff Welfare Expenses
9.30
8.60
10.00
10.10
10.10
Other Employees Cost
3.20
4.00
3.70
3.50
2.80
Other Manufacturing Expenses
177.80
78.60
83.90
80.60
72.30
Sub-contracted / Out sourced services
Processing Charges
27.20
22.60
38.90
36.90
26.90
Repairs and Maintenance
36.40
19.30
19.70
20.10
18.10
Packing Material Consumed
Other Mfg Exp
114.20
36.70
25.40
23.50
27.40
General and Administration Expenses
69.60
67.70
60.40
52.40
66.90
Rent , Rates & Taxes
6.40
16.60
13.00
5.20
13.40
Insurance
5.50
3.00
2.40
1.00
1.90
Printing and stationery
0.80
1.30
0.90
1.00
1.30
Professional and legal fees
19.10
20.40
10.80
13.30
17.10
Traveling and conveyance
22.00
13.40
19.50
19.30
19.60
Other Administration
37.90
26.50
33.20
32.00
33.20
Selling and Distribution Expenses
66.30
86.40
98.10
103.20
119.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.60
5.80
4.50
4.20
6.80
Miscellaneous Expenses
29.80
39.70
18.30
51.20
16.90
Bad debts /advances written off
Provision for doubtful debts
29.50
32.80
14.40
46.40
16.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.50
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
6.50
3.40
4.70
0.00
Less: Expenses Capitalised
Total Expenditure
2579.60
1947.20
2034.30
2154.80
2213.80
Operating Profit (Excl OI)
221.10
112.80
19.00
-20.90
-12.00
Other Income
16.90
29.20
54.20
12.40
45.50
Interest Received
9.00
22.30
15.90
7.70
8.70
Profit on sale of Fixed Assets
0.30
0.60
Profits on sale of Investments
Provision Written Back
2.30
0.30
33.40
1.00
33.20
Foreign Exchange Gains
0.70
0.10
Others
4.80
6.50
4.90
3.40
3.00
Operating Profit
237.90
141.90
73.20
-8.40
33.50
Interest
68.00
30.20
24.30
23.60
23.00
InterestonDebenture / Bonds
Interest on Term Loan
2.50
1.00
0.10
Intereston Fixed deposits
Bank Charges etc
55.70
28.80
22.50
18.30
18.40
Other Interest
9.80
0.30
1.70
5.20
4.70
PBDT
170.00
111.80
48.90
-32.00
10.50
Depreciation
45.20
48.20
47.90
51.90
47.40
Profit Before Taxation & Exceptional Items
124.80
63.50
1.00
-83.90
-36.90
Exceptional Income / Expenses
Profit Before Tax
124.80
63.50
1.00
-83.90
-36.90
Provision for Tax
2.90
0.70
-18.20
Other taxes
2.90
0.70
-18.20
0.00
0.00
Profit After Tax
121.90
62.90
19.20
-83.90
-36.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.90
62.90
19.20
-83.90
-36.90
Profit Balance B/F
-821.80
-884.60
-903.80
-819.90
-783.00
Appropriations
-699.90
-821.80
-884.60
-903.80
-819.90
Earnings Per Share
11.00
6.00
2.00
-8.00
-3.00
Adjusted EPS
11.00
6.00
2.00
-8.00
-3.00