(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2119.12
1697.38
2263.22
2744.46
3026.02
Sales
2118.74
1690.60
2261.87
2742.06
3018.01
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.38
6.78
1.34
2.40
8.01
Net Sales
2119.12
1697.38
2263.22
2744.46
2996.75
Increase/Decrease in Stock
-21.13
2.18
11.31
-45.14
9.41
Raw Material Consumed
1525.67
1013.55
1272.06
1627.72
1829.53
Opening Raw Materials
139.99
67.34
111.79
194.13
107.98
Purchases Raw Materials
1636.96
1086.21
1227.60
1545.38
1915.68
Closing Raw Materials
251.29
139.99
67.34
111.79
194.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.53
239.65
399.87
452.34
389.15
Electricity & Power
238.55
237.66
396.52
449.36
387.14
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
1.98
1.99
3.35
2.98
2.01
Employee Cost
79.15
66.85
87.09
88.17
80.12
Salaries, Wages & Bonus
70.43
58.85
80.80
78.31
71.76
Contributions to EPF & Pension Funds
5.96
4.93
6.16
6.02
5.53
Workmen and Staff Welfare Expenses
0.96
1.53
1.28
1.97
1.22
Other Employees Cost
1.80
1.54
-1.15
1.88
1.60
Other Manufacturing Expenses
197.56
210.13
245.21
282.19
219.41
Sub-contracted / Out sourced services
33.55
28.61
32.71
27.19
21.68
Repairs and Maintenance
16.45
29.74
32.63
41.84
35.22
Packing Material Consumed
22.19
21.97
23.94
27.90
35.02
Other Mfg Exp
125.37
129.80
155.92
185.26
127.49
General and Administration Expenses
14.32
13.44
12.10
16.10
16.02
Rent , Rates & Taxes
2.06
1.07
0.87
3.45
2.33
Insurance
2.72
2.70
0.41
0.89
0.87
Printing and stationery
0.23
0.31
0.37
0.42
0.76
Professional and legal fees
4.06
3.27
4.27
4.15
5.91
Traveling and conveyance
0.99
1.16
1.29
2.61
1.30
Other Administration
5.26
6.09
6.18
7.19
6.16
Selling and Distribution Expenses
44.96
94.14
106.30
88.15
274.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.36
12.99
34.16
32.27
240.26
Miscellaneous Expenses
2.03
0.09
1.02
0.13
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.03
0.00
1.02
0.13
0.10
Less: Expenses Capitalised
Total Expenditure
2083.10
1640.03
2134.94
2509.66
2818.64
Operating Profit (Excl OI)
36.02
57.35
128.27
234.79
178.11
Other Income
10.81
9.46
10.94
10.91
11.56
Interest Received
0.99
0.99
1.25
1.21
1.47
Profit on sale of Fixed Assets
0.01
0.08
Profits on sale of Investments
Others
9.81
8.46
8.93
9.62
10.10
Operating Profit
46.83
66.80
139.22
245.70
189.67
Interest
79.05
77.81
79.48
97.13
120.06
InterestonDebenture / Bonds
Interest on Term Loan
70.32
65.64
67.78
83.66
Intereston Fixed deposits
Bank Charges etc
2.20
3.71
2.60
3.85
6.02
Other Interest
6.53
8.46
9.10
9.62
114.03
PBDT
-32.22
-11.01
59.74
148.57
69.61
Depreciation
50.66
50.14
48.97
47.78
48.03
Profit Before Taxation & Exceptional Items
-82.87
-61.15
10.77
100.79
21.58
Exceptional Income / Expenses
Profit Before Tax
-82.87
-61.15
10.77
100.79
21.58
Provision for Tax
-20.25
-3.44
4.17
26.58
6.98
Deferred Tax
-20.25
-3.44
4.17
26.58
6.98
Other taxes
-20.25
-3.44
4.17
26.58
6.98
Profit After Tax
-62.62
-57.71
6.60
74.21
14.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.04
Consolidated Net Profit
-62.62
-57.71
6.60
74.24
14.60
Profit Balance B/F
-315.60
-257.89
-264.49
-338.74
-353.33
Appropriations
-378.22
-315.60
-257.89
-264.49
-338.74
Earnings Per Share
-4.00
-3.00
0.00
4.00
1.00
Adjusted EPS
-4.00
-3.00
0.00
4.00
1.00