(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1264.00
2682.00
3142.40
2899.90
3031.60
Sales
886.00
2629.00
3063.40
2845.00
2998.80
Job Work/ Contract Receipts
Processing Charges / Service Income
315.00
Revenue from property development
Other Operational Income
63.00
53.00
79.00
54.80
32.80
Less: Excise Duty
5.10
256.10
Net Sales
1264.00
2682.00
3142.40
2894.80
2775.40
Increase/Decrease in Stock
-60.00
111.00
-47.00
158.50
-127.30
Raw Material Consumed
749.00
1750.00
1926.30
1514.80
1416.50
Opening Raw Materials
130.00
389.00
403.90
278.20
130.60
Purchases Raw Materials
833.00
1479.00
1787.60
1479.60
1286.90
Closing Raw Materials
217.00
130.00
388.90
403.90
278.20
Other Direct Purchases / Brought in cost
3.00
130.00
123.80
160.80
277.10
Other raw material cost
0.00
-118.00
0.00
0.00
0.00
Power & Fuel Cost
117.00
80.00
111.40
84.40
87.50
Electricity & Power
117.00
80.00
111.40
84.40
87.50
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
230.00
352.00
264.10
217.10
314.40
Salaries, Wages & Bonus
195.00
313.00
220.30
177.90
280.00
Contributions to EPF & Pension Funds
8.00
15.00
17.20
14.80
9.50
Workmen and Staff Welfare Expenses
21.00
14.00
17.40
13.00
13.90
Other Employees Cost
6.00
10.00
9.20
11.40
11.00
Other Manufacturing Expenses
89.00
18.00
185.00
197.40
191.60
Sub-contracted / Out sourced services
Repairs and Maintenance
75.00
14.00
14.20
20.30
17.10
Packing Material Consumed
Other Mfg Exp
14.00
4.00
170.80
177.10
174.50
General and Administration Expenses
33.00
180.00
206.40
193.00
161.80
Rent , Rates & Taxes
7.00
52.00
33.40
32.70
40.70
Insurance
10.00
8.00
5.40
4.50
4.90
Professional and legal fees
13.00
53.00
43.90
47.00
8.00
Traveling and conveyance
1.00
65.00
120.30
105.60
106.20
Other Administration
3.00
67.00
123.70
108.70
108.30
Selling and Distribution Expenses
13.00
71.00
90.70
87.80
128.70
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
97.00
167.00
141.60
167.60
148.20
Bad debts /advances written off
45.00
Provision for doubtful debts
1.00
15.00
Losson disposal of fixed assets(net)
2.00
5.30
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.00
105.00
141.60
162.40
147.30
Less: Expenses Capitalised
Total Expenditure
1268.00
2729.00
2878.40
2620.60
2321.40
Operating Profit (Excl OI)
-4.00
-47.00
264.00
274.20
454.10
Other Income
40.00
83.00
129.40
101.50
69.70
Interest Received
14.00
2.00
0.00
0.00
0.00
Dividend Received
13.00
34.80
12.50
9.30
Profit on sale of Fixed Assets
20.80
44.80
Profits on sale of Investments
Provision Written Back
22.40
Foreign Exchange Gains
10.00
5.20
15.30
Others
26.00
58.00
51.30
39.00
45.10
Operating Profit
36.00
36.00
393.40
375.70
523.80
Interest
3.00
8.00
14.20
4.60
8.30
InterestonDebenture / Bonds
Interest on Term Loan
1.30
Intereston Fixed deposits
Bank Charges etc
13.80
4.00
Other Interest
3.00
8.00
0.40
0.60
7.00
PBDT
33.00
28.00
379.20
371.10
515.50
Depreciation
36.00
41.00
29.20
29.00
26.90
Profit Before Taxation & Exceptional Items
-3.00
-13.00
350.10
342.10
488.60
Exceptional Income / Expenses
Profit Before Tax
-3.00
-13.00
350.10
342.10
488.60
Provision for Tax
2.00
18.00
120.60
99.50
166.90
Current Income Tax
17.00
1.00
85.80
97.40
208.20
Deferred Tax
-15.00
16.00
34.80
2.10
-41.30
Other taxes
0.00
1.00
0.00
0.00
0.00
Profit After Tax
-5.00
-31.00
229.50
242.60
321.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.00
-31.00
229.50
242.60
321.80
Profit Balance B/F
1495.00
2312.00
2086.20
1842.60
1615.30
Appropriations
1490.00
2281.00
2315.70
2086.20
1937.00
Other Appropriation
-5.00
786.00
3.40
94.40
Earnings Per Share
0.00
-2.00
15.00
16.00
22.00
Adjusted EPS
0.00
-2.00
15.00
16.00
22.00