(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
9908.00
6028.70
10055.30
10238.50
11677.40
Sales
9617.30
6007.70
9979.80
10172.40
11555.20
Job Work/ Contract Receipts
Processing Charges / Service Income
249.90
0.30
0.80
0.80
Revenue from property development
Other Operational Income
40.70
20.70
74.70
66.10
121.40
Net Sales
9908.00
6028.70
10055.30
10238.50
11677.40
Increase/Decrease in Stock
-439.40
695.00
-147.20
382.30
108.20
Raw Material Consumed
8352.70
4569.30
7988.90
7009.70
7746.30
Opening Raw Materials
1.10
24.80
112.70
189.00
189.30
Purchases Raw Materials
1759.60
726.90
2827.90
3186.30
3917.00
Closing Raw Materials
31.60
1.10
24.80
112.70
189.00
Other Direct Purchases / Brought in cost
6623.60
3818.70
5073.20
3747.00
3829.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
363.10
150.30
448.30
772.40
911.90
Electricity & Power
363.10
150.30
448.30
772.40
911.90
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
445.90
498.70
885.60
1205.70
1346.90
Salaries, Wages & Bonus
370.90
437.20
798.20
1083.30
1201.70
Contributions to EPF & Pension Funds
28.00
27.80
46.50
62.30
75.60
Workmen and Staff Welfare Expenses
11.90
13.40
23.60
38.40
47.10
Other Employees Cost
35.20
20.30
17.40
21.70
22.60
Other Manufacturing Expenses
665.60
238.20
563.00
922.10
1037.50
Sub-contracted / Out sourced services
268.70
36.90
Processing Charges
51.40
36.90
128.50
204.90
179.30
Repairs and Maintenance
52.70
11.00
24.50
35.00
42.20
Packing Material Consumed
25.90
12.60
Other Mfg Exp
266.90
140.80
410.00
682.20
815.90
General and Administration Expenses
136.80
74.60
87.00
155.00
143.80
Rent , Rates & Taxes
26.40
17.90
20.20
44.90
44.50
Insurance
8.60
8.80
12.20
12.20
7.40
Professional and legal fees
91.30
37.60
43.70
86.70
79.00
Other Administration
10.50
10.30
10.80
11.10
13.00
Selling and Distribution Expenses
111.00
58.50
46.40
72.50
84.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
111.00
58.50
46.40
72.50
84.80
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
194.20
219.10
252.40
330.90
394.10
Bad debts /advances written off
30.20
0.80
0.70
0.20
17.60
Provision for doubtful debts
9.90
24.60
11.70
22.40
3.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.20
Losson sale of non-trade current investments
18.90
Other Miscellaneous Expenses
154.20
188.40
240.00
308.30
354.40
Less: Expenses Capitalised
Total Expenditure
9830.10
6503.60
10124.60
10850.60
11773.50
Operating Profit (Excl OI)
77.90
-474.90
-69.30
-612.10
-96.10
Other Income
682.80
361.60
567.70
309.00
348.50
Interest Received
18.60
16.20
16.60
20.70
19.00
Dividend Received
51.10
0.50
127.20
65.60
49.10
Profit on sale of Fixed Assets
469.20
211.90
228.80
15.70
71.60
Profits on sale of Investments
Provision Written Back
43.50
21.90
Foreign Exchange Gains
3.60
13.80
14.00
14.90
Others
96.70
111.20
181.30
193.00
193.90
Operating Profit
760.70
-113.20
498.50
-303.10
252.40
Interest
186.30
221.00
314.30
301.90
310.90
InterestonDebenture / Bonds
Interest on Term Loan
142.50
190.10
256.70
253.30
268.40
Intereston Fixed deposits
Other Interest
43.80
30.90
57.60
48.50
40.60
PBDT
574.40
-334.30
184.10
-605.00
-58.40
Depreciation
157.70
170.50
171.80
359.60
361.10
Profit Before Taxation & Exceptional Items
416.80
-504.80
12.30
-964.50
-419.50
Exceptional Income / Expenses
-101.70
-408.30
-145.90
-836.20
Profit Before Tax
315.10
-913.10
-133.60
-1800.70
-419.50
Provision for Tax
28.50
26.60
3.50
-1.70
Deferred Tax
28.50
15.50
-1.70
Other taxes
28.50
26.60
3.50
0.00
-1.70
Profit After Tax
286.60
-939.70
-137.10
-1800.70
-417.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.60
-939.70
-137.10
-1800.70
-417.80
Profit Balance B/F
-2548.00
-1609.20
-1443.10
372.60
820.60
Appropriations
-2260.30
-2548.90
-1580.20
-1428.10
402.90
Other Appropriation
10.40
-0.90
29.00
15.00
30.20
Earnings Per Share
20.00
-67.00
-10.00
-129.00
-30.00
Adjusted EPS
4.00
-13.00
-2.00
-26.00
-6.00