(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
9481.50
9091.60
7341.30
9424.40
10354.70
Job Work/ Contract Receipts
6494.20
6853.00
5416.60
7001.40
7222.90
Processing Charges / Service Income
1968.50
1576.70
1785.70
1762.20
1950.50
Revenue from property development
Other Operational Income
1018.80
662.00
139.10
660.80
1181.30
Net Sales
9481.50
9091.60
7341.30
9424.40
10354.70
Increase/Decrease in Stock
93.40
89.00
149.60
349.00
-375.30
Raw Material Consumed
412.30
456.20
295.80
Opening Raw Materials
386.10
384.00
358.50
Purchases Raw Materials
261.80
458.30
321.30
Closing Raw Materials
235.60
386.10
384.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.40
400.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
11.40
400.40
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
292.00
279.30
353.10
451.90
450.60
Salaries, Wages & Bonus
269.40
253.80
330.30
421.70
426.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
22.60
25.50
22.70
30.30
23.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7357.30
8884.30
5652.80
6666.90
6419.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
7357.30
8884.30
5652.80
6666.90
6419.30
General and Administration Expenses
1768.80
194.10
210.30
812.40
1069.30
Rent , Rates & Taxes
50.40
80.70
57.60
251.70
56.70
Insurance
8.30
16.20
6.90
31.10
68.90
Professional and legal fees
47.80
40.20
65.20
57.50
51.40
Other Administration
1662.40
56.90
80.70
472.10
892.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
604.30
5.30
94.40
102.90
1839.40
Bad debts /advances written off
1144.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
94.40
102.90
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
604.30
5.30
0.00
0.00
691.80
Less: Expenses Capitalised
Total Expenditure
10115.80
9452.00
6872.40
8850.80
10099.50
Operating Profit (Excl OI)
-634.30
-360.40
468.90
573.60
255.20
Other Income
1174.60
1248.40
460.40
407.40
482.00
Interest Received
12.90
10.60
4.70
14.40
25.40
Dividend Received
0.10
0.10
0.10
3.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1161.60
1237.80
455.60
389.70
456.40
Operating Profit
540.30
888.00
929.20
981.00
737.20
Interest
313.70
2457.00
1502.80
2790.50
8347.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
58.40
47.40
33.30
88.10
Other Interest
313.70
2398.70
1455.40
2757.20
8259.70
PBDT
226.60
-1569.00
-573.60
-1809.40
-7610.50
Depreciation
1409.50
1287.10
715.80
2242.00
2487.70
Profit Before Taxation & Exceptional Items
-1182.90
-2856.10
-1289.40
-4051.40
-10098.20
Exceptional Income / Expenses
-9702.70
Profit Before Tax
-1084.70
-2757.90
-10992.10
-4051.40
-10098.20
Provision for Tax
187.00
-141.00
158.40
-246.20
-436.90
Current Income Tax
-539.20
-193.70
Deferred Tax
187.00
398.30
158.40
-246.20
-243.10
Other taxes
187.00
0.00
158.40
-246.20
0.00
Profit After Tax
-1271.70
-2616.90
-11150.50
-3805.20
-9661.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
208.30
283.00
492.10
366.30
1003.00
Consolidated Net Profit
-1063.50
-2333.90
-10658.30
-3438.90
-8658.40
Adjustments to PAT
-853.40
8983.50
25.60
512.20
Profit Balance B/F
-22322.50
-29070.40
-18437.60
-22759.80
-14604.70
Appropriations
-24239.30
-22420.80
-29070.40
-26198.70
-22750.90
Other Appropriation
-98.20
8.90
Earnings Per Share
-14.00
-32.00
-144.00
-47.00
-117.00
Adjusted EPS
-14.00
-32.00
-144.00
-47.00
-117.00