(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4716.30
1815.00
3728.50
11959.80
7223.60
Sales
4630.10
1792.60
3268.50
11502.80
5657.30
Job Work/ Contract Receipts
17.30
49.30
33.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
68.90
22.50
410.70
423.90
1566.30
Net Sales
4716.30
1815.00
3728.50
11959.80
7220.80
Increase/Decrease in Stock
11.00
-18.90
457.60
446.60
740.00
Raw Material Consumed
4470.20
1690.70
2688.00
10202.90
4636.40
Opening Raw Materials
4.00
38.10
110.60
100.50
320.70
Purchases Raw Materials
155.60
1466.00
8269.10
1694.20
Closing Raw Materials
14.80
38.10
38.10
108.30
250.80
Other Direct Purchases / Brought in cost
4325.50
1690.70
1149.50
1941.60
2872.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.20
4.60
7.40
57.60
45.70
Electricity & Power
13.20
4.60
7.40
57.60
45.70
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
77.00
48.10
140.00
553.20
323.40
Salaries, Wages & Bonus
55.10
44.40
96.10
507.80
295.80
Contributions to EPF & Pension Funds
1.30
1.10
3.40
10.10
12.00
Workmen and Staff Welfare Expenses
2.30
0.90
6.30
26.10
12.80
Other Employees Cost
18.20
1.70
34.20
9.20
2.80
Other Manufacturing Expenses
51.60
56.00
93.70
368.80
61.70
Sub-contracted / Out sourced services
Processing Charges
34.00
3.30
Repairs and Maintenance
3.60
44.10
40.10
Packing Material Consumed
3.30
Other Mfg Exp
51.60
56.00
90.10
287.40
18.30
General and Administration Expenses
87.30
122.30
89.70
497.40
232.70
Rent , Rates & Taxes
32.30
54.90
17.60
63.90
42.70
Insurance
4.40
2.40
17.40
12.10
Printing and stationery
1.90
0.60
1.20
2.30
1.90
Professional and legal fees
26.90
46.20
47.80
131.50
104.90
Traveling and conveyance
1.80
1.50
7.00
35.70
22.40
Other Administration
21.80
18.20
23.10
282.30
71.10
Selling and Distribution Expenses
14.40
24.40
54.80
300.80
579.10
Advertisement & Sales Promotion
1.00
0.80
4.30
41.90
115.20
Sales Commissions & Incentives
5.70
1.00
23.70
5.50
Freight and Forwarding
4.80
3.90
12.80
30.10
91.80
Handling and Clearing Charges
0.00
0.50
5.50
13.60
8.20
Other Selling Expenses
2.80
18.10
32.20
191.50
358.40
Miscellaneous Expenses
181.00
867.80
704.40
130.00
73.60
Bad debts /advances written off
173.90
708.80
91.80
15.30
17.00
Provision for doubtful debts
157.70
426.60
108.10
Losson disposal of fixed assets(net)
14.50
Losson foreign exchange fluctuations
5.80
0.10
21.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
1.20
165.00
6.20
42.10
Less: Expenses Capitalised
Total Expenditure
4905.60
2794.90
4235.60
12557.30
6692.60
Operating Profit (Excl OI)
-189.30
-979.90
-507.10
-597.50
528.20
Other Income
359.20
1021.20
109.00
631.20
161.20
Interest Received
90.30
25.60
16.00
116.20
58.60
Profit on sale of Fixed Assets
554.20
0.60
0.10
2.00
Profits on sale of Investments
21.70
Provision Written Back
263.80
351.00
91.30
289.90
58.20
Foreign Exchange Gains
12.10
34.80
42.40
Others
5.00
78.40
1.10
168.50
0.00
Operating Profit
169.80
41.30
-398.10
33.70
689.40
Interest
50.90
63.90
252.50
423.70
331.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
38.00
55.70
66.70
146.20
83.50
Other Interest
12.90
8.20
185.80
277.50
247.50
PBDT
118.90
-22.60
-650.60
-390.00
358.40
Depreciation
63.10
45.70
100.70
172.10
158.50
Profit Before Taxation & Exceptional Items
55.80
-68.40
-751.30
-562.10
199.90
Exceptional Income / Expenses
Profit Before Tax
46.90
12.40
-751.30
-562.10
199.90
Provision for Tax
56.10
24.40
-59.70
23.30
61.30
Current Income Tax
81.70
-101.50
23.30
130.20
Deferred Tax
-18.20
125.90
-59.90
12.10
-60.80
Other taxes
-7.40
0.00
-59.70
-12.10
-8.10
Profit After Tax
-9.20
-12.00
-691.60
-585.40
138.60
Extra items
0.00
957.70
0.00
0.00
0.00
Minority Interest
0.60
7.00
Share of Associate
-156.90
-8.60
Consolidated Net Profit
-8.70
952.70
-848.50
-594.00
138.60
Adjustments to PAT
-13.70
43.00
Profit Balance B/F
2073.70
1120.50
1982.70
1852.80
1671.20
Appropriations
2065.00
2073.20
1120.50
1258.80
1852.80
Other Appropriation
-0.50
-724.10
Earnings Per Share
0.00
11.00
-10.00
-7.00
2.00
Adjusted EPS
0.00
11.00
-10.00
-7.00
2.00