(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
860637.00
507958.00
599800.00
736991.00
636881.00
Sales
860363.00
507394.00
598694.00
734690.00
636759.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
274.00
564.00
1106.00
2301.00
121.00
Less: Excise Duty
163366.00
188368.00
97496.00
102530.00
146331.00
Net Sales
697271.00
319590.00
502304.00
634461.00
490550.00
Increase/Decrease in Stock
-14582.00
-10337.00
10102.00
-3718.00
-7659.00
Raw Material Consumed
635993.00
303713.00
495187.00
590959.00
431791.00
Opening Raw Materials
19555.00
8316.00
17730.00
14016.00
14817.00
Purchases Raw Materials
638323.00
303020.00
452253.00
589411.00
430990.00
Closing Raw Materials
21890.00
19555.00
8316.00
17730.00
14016.00
Other Direct Purchases / Brought in cost
5.00
11932.00
33521.00
5261.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4943.00
2131.00
1860.00
1484.00
4683.00
Electricity & Power
69801.00
35184.00
50228.00
61070.00
38023.00
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
-64858.00
-33053.00
-48368.00
-59586.00
-33341.00
Employee Cost
6976.00
5783.00
5004.00
4808.00
4590.00
Salaries, Wages & Bonus
5561.00
4281.00
4154.00
4054.00
3836.00
Contributions to EPF & Pension Funds
1052.00
1205.00
576.00
517.00
496.00
Workmen and Staff Welfare Expenses
323.00
254.00
244.00
213.00
234.00
Other Employees Cost
40.00
42.00
31.00
23.00
23.00
Other Manufacturing Expenses
7234.00
6791.00
8021.00
7033.00
6641.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4876.00
5066.00
5892.00
4502.00
4618.00
Packing Material Consumed
387.00
226.00
270.00
369.00
180.00
Other Mfg Exp
1971.00
1499.00
1859.00
2162.00
1844.00
General and Administration Expenses
1899.00
2817.00
1511.00
1444.00
2415.00
Rent , Rates & Taxes
1295.00
2363.00
1062.00
1002.00
2049.00
Insurance
595.00
445.00
436.00
427.00
355.00
Professional and legal fees
Other Administration
9.00
9.00
13.00
15.00
11.00
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
5454.00
2860.00
12122.00
6241.00
3045.00
Bad debts /advances written off
Provision for doubtful debts
6.00
10.00
31.00
472.00
Losson disposal of fixed assets(net)
89.00
72.00
129.00
90.00
250.00
Losson foreign exchange fluctuations
2557.00
8611.00
3442.00
110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2803.00
2779.00
3382.00
2679.00
2212.00
Less: Expenses Capitalised
Total Expenditure
647917.00
313758.00
533807.00
608252.00
445506.00
Operating Profit (Excl OI)
49354.00
5832.00
-31503.00
26209.00
45044.00
Other Income
983.00
4971.00
820.00
1541.00
2739.00
Interest Received
353.00
180.00
276.00
1037.00
786.00
Dividend Received
4.00
14.00
91.00
41.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
450.00
488.00
315.00
308.00
1004.00
Foreign Exchange Gains
4002.00
Others
179.00
296.00
215.00
105.00
908.00
Operating Profit
50336.00
10803.00
-30683.00
27750.00
47784.00
Interest
12121.00
8412.00
12507.00
10616.00
9151.00
InterestonDebenture / Bonds
Interest on Term Loan
3821.00
4308.00
8001.00
6805.00
6091.00
Intereston Fixed deposits
Bank Charges etc
69.00
44.00
43.00
47.00
40.00
Other Interest
8232.00
4060.00
4462.00
3764.00
3020.00
PBDT
38216.00
2392.00
-43190.00
17134.00
38633.00
Depreciation
10877.00
11580.00
10858.00
10475.00
9661.00
Profit Before Taxation & Exceptional Items
27338.00
-9189.00
-54048.00
6659.00
28972.00
Exceptional Income / Expenses
-300.00
-148.00
-259.00
Profit Before Tax
27038.00
-9189.00
-54048.00
6511.00
28713.00
Provision for Tax
-2469.00
-1540.00
-13611.00
3001.00
10978.00
Current Income Tax
4773.00
1222.00
6996.00
Deferred Tax
-7242.00
-1529.00
-14648.00
1646.00
3990.00
Other taxes
0.00
-1540.00
-13611.00
134.00
-7.00
Profit After Tax
29508.00
-7649.00
-40437.00
3510.00
17735.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6879.00
-112.00
2191.00
Share of Associate
75.00
-1.00
12.00
3.00
1.00
Consolidated Net Profit
29583.00
-7650.00
-33546.00
3400.00
19926.00
Profit Balance B/F
33651.00
41280.00
76909.00
80017.00
72713.00
Appropriations
63233.00
33630.00
43363.00
83418.00
92640.00
Other Appropriation
-32.00
-21.00
2083.00
6508.00
12623.00
Equity Dividend %
10.00
30.00
Earnings Per Share
17.00
-4.00
-19.00
2.00
11.00
Adjusted EPS
17.00
-4.00
-19.00
2.00
11.00