(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
6151.00
4274.00
5708.00
5603.00
4417.00
Sales
5950.00
4110.00
5440.00
5361.00
4259.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15.00
15.00
40.00
28.00
3.00
Revenue from property development
Other Operational Income
185.00
148.00
228.00
214.00
155.00
Net Sales
6151.00
4274.00
5708.00
5603.00
4366.00
Increase/Decrease in Stock
-426.00
-121.00
-34.00
-239.00
-307.00
Raw Material Consumed
3264.00
2194.00
2798.00
2995.00
1962.00
Opening Raw Materials
447.00
369.00
322.00
205.00
129.00
Purchases Raw Materials
3214.00
2272.00
2845.00
3112.00
2038.00
Closing Raw Materials
398.00
447.00
369.00
322.00
205.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
165.00
130.00
155.00
153.00
120.00
Electricity & Power
165.00
130.00
155.00
153.00
120.00
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
1203.00
882.00
1072.00
1004.00
800.00
Salaries, Wages & Bonus
1029.00
745.00
909.00
856.00
678.00
Contributions to EPF & Pension Funds
71.00
63.00
71.00
67.00
51.00
Workmen and Staff Welfare Expenses
64.00
41.00
64.00
57.00
49.00
Other Employees Cost
38.00
32.00
29.00
25.00
22.00
Other Manufacturing Expenses
671.00
448.00
604.00
584.00
927.00
Sub-contracted / Out sourced services
116.00
51.00
113.00
104.00
53.00
Processing Charges
499.00
347.00
414.00
402.00
376.00
Repairs and Maintenance
56.00
50.00
78.00
78.00
64.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
434.00
General and Administration Expenses
128.00
107.00
142.00
151.00
160.00
Rent , Rates & Taxes
23.00
25.00
19.00
29.00
51.00
Insurance
25.00
21.00
20.00
14.00
11.00
Printing and stationery
4.00
Professional and legal fees
37.00
29.00
54.00
44.00
42.00
Traveling and conveyance
20.00
14.00
49.00
56.00
46.00
Other Administration
43.00
32.00
49.00
65.00
52.00
Selling and Distribution Expenses
409.00
249.00
175.00
174.00
171.00
Handling and Clearing Charges
63.00
66.00
52.00
42.00
36.00
Other Selling Expenses
1.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
438.00
348.00
534.00
489.00
46.00
Bad debts /advances written off
4.00
5.00
Provision for doubtful debts
0.00
2.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
361.00
288.00
0.00
0.00
Other Miscellaneous Expenses
77.00
56.00
529.00
488.00
44.00
Less: Expenses Capitalised
Total Expenditure
5851.00
4238.00
5446.00
5312.00
3878.00
Operating Profit (Excl OI)
299.00
36.00
262.00
291.00
488.00
Other Income
119.00
94.00
133.00
134.00
70.00
Interest Received
5.00
3.00
5.00
4.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
5.00
10.00
2.00
2.00
Foreign Exchange Gains
108.00
58.00
Others
5.00
29.00
119.00
129.00
67.00
Operating Profit
418.00
130.00
395.00
426.00
558.00
Interest
214.00
212.00
237.00
207.00
85.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
4.00
9.00
14.00
Other Interest
208.00
207.00
228.00
193.00
85.00
PBDT
204.00
-81.00
158.00
219.00
474.00
Depreciation
420.00
416.00
393.00
290.00
147.00
Profit Before Taxation & Exceptional Items
-216.00
-497.00
-235.00
-71.00
326.00
Exceptional Income / Expenses
44.00
Profit Before Tax
-172.00
-497.00
-235.00
-71.00
326.00
Provision for Tax
10.00
-28.00
-9.00
113.00
115.00
Current Income Tax
52.00
23.00
40.00
72.00
72.00
Deferred Tax
-48.00
-51.00
-49.00
41.00
49.00
Other taxes
7.00
0.00
0.00
0.00
-6.00
Profit After Tax
-183.00
-469.00
-226.00
-184.00
211.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-183.00
-469.00
-226.00
-184.00
211.00
Profit Balance B/F
-998.00
-518.00
-283.00
-88.00
653.00
Appropriations
-1181.00
-987.00
-509.00
-272.00
864.00
Other Appropriation
-184.00
12.00
9.00
11.00
Earnings Per Share
-22.00
-57.00
-27.00
-22.00
26.00
Adjusted EPS
-22.00
-57.00
-27.00
-22.00
26.00