(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2117.00
1674.00
1715.40
1383.80
3018.50
Sales
1823.20
1484.00
1500.10
1235.40
1183.70
Job Work/ Contract Receipts
Processing Charges / Service Income
93.20
95.40
83.90
46.80
53.30
Revenue from property development
Other Operational Income
200.60
94.60
131.40
101.60
1781.50
Net Sales
2117.00
1674.00
1715.40
1383.80
3017.30
Increase/Decrease in Stock
33.30
31.60
-91.90
-225.60
-91.10
Raw Material Consumed
1569.50
1299.30
1461.80
1161.20
1117.40
Opening Raw Materials
252.10
410.60
229.70
289.90
515.30
Purchases Raw Materials
1672.10
1138.70
1708.70
1101.00
892.00
Closing Raw Materials
354.70
250.00
476.60
229.70
289.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.80
55.50
79.90
19.70
30.20
Electricity & Power
20.50
17.10
28.60
14.30
30.20
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
65.30
38.40
51.30
5.40
0.00
Employee Cost
161.50
128.40
110.70
101.50
105.30
Salaries, Wages & Bonus
134.30
107.00
94.20
89.00
91.40
Contributions to EPF & Pension Funds
6.10
5.80
5.40
5.50
5.20
Workmen and Staff Welfare Expenses
17.00
12.70
7.80
4.10
4.50
Other Employees Cost
4.10
2.90
3.30
2.90
4.20
Other Manufacturing Expenses
209.70
276.60
204.70
217.60
156.50
Sub-contracted / Out sourced services
87.30
82.40
85.50
74.90
72.50
Repairs and Maintenance
122.40
194.20
119.20
142.70
84.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
107.00
87.60
89.60
62.80
98.80
Rent , Rates & Taxes
54.70
35.80
32.40
21.30
44.20
Insurance
10.70
11.00
14.20
3.60
2.70
Printing and stationery
2.50
1.50
1.20
3.10
3.20
Professional and legal fees
18.40
21.60
21.60
16.00
26.40
Traveling and conveyance
0.90
1.50
4.20
6.00
5.00
Other Administration
20.70
17.70
20.20
18.80
22.30
Selling and Distribution Expenses
0.20
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
0.20
Miscellaneous Expenses
18.90
41.70
30.30
281.30
18.50
Bad debts /advances written off
1.50
Provision for doubtful debts
1.80
3.90
2.20
Losson disposal of fixed assets(net)
11.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.90
39.90
14.90
281.30
14.80
Less: Expenses Capitalised
Total Expenditure
2185.70
1920.70
1885.10
1618.50
1435.80
Operating Profit (Excl OI)
-68.70
-246.70
-169.70
-234.70
1581.50
Other Income
31.40
33.70
83.40
43.70
28.10
Interest Received
0.00
0.20
0.10
Profit on sale of Fixed Assets
1.30
3.60
18.90
Profits on sale of Investments
Provision Written Back
13.10
9.10
Others
30.10
30.10
83.40
30.40
0.00
Operating Profit
-37.30
-213.00
-86.30
-191.00
1609.60
Interest
338.60
321.30
335.90
293.60
225.40
InterestonDebenture / Bonds
Interest on Term Loan
108.30
108.10
Intereston Fixed deposits
Other Interest
230.30
213.20
335.90
293.60
219.50
PBDT
-375.90
-534.30
-422.20
-484.60
1384.20
Depreciation
343.70
331.40
469.00
486.10
366.10
Profit Before Taxation & Exceptional Items
-719.60
-865.70
-891.20
-970.70
1018.10
Exceptional Income / Expenses
Profit Before Tax
-719.60
-865.70
-891.20
-970.70
1018.10
Provision for Tax
600.70
-299.90
318.00
Deferred Tax
600.70
-299.90
318.00
Other taxes
0.00
0.00
600.70
-299.90
-103.70
Profit After Tax
-719.60
-865.70
-1491.90
-670.80
700.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-719.60
-865.70
-1491.90
-670.80
700.10
Profit Balance B/F
-3064.30
-2190.60
-702.10
-30.00
-734.30
Appropriations
-3783.90
-3056.30
-2194.00
-700.80
-34.20
Other Appropriation
-0.60
8.00
-3.40
1.30
-4.20
Earnings Per Share
-54.00
-65.00
-111.00
-50.00
52.00
Adjusted EPS
-54.00
-65.00
-111.00
-50.00
52.00