(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
9932.80
6651.40
7261.20
7901.20
7091.50
Sales
9546.60
6423.70
6964.20
7569.40
6789.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
386.20
227.70
297.00
331.80
302.50
Net Sales
9932.80
6651.40
7261.20
7901.20
7091.50
Increase/Decrease in Stock
-435.80
172.50
101.50
-172.50
13.40
Raw Material Consumed
5321.70
3412.90
4199.40
4897.10
4448.00
Opening Raw Materials
816.80
502.90
643.50
1073.90
928.80
Purchases Raw Materials
5855.90
3719.10
4011.30
4176.10
4046.80
Closing Raw Materials
1351.00
816.80
502.90
643.50
1031.90
Other Direct Purchases / Brought in cost
7.70
47.60
290.60
504.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
737.90
571.20
798.80
755.90
688.10
Electricity & Power
737.90
571.20
798.80
755.90
688.10
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
936.00
735.80
716.40
769.10
722.70
Salaries, Wages & Bonus
814.80
631.80
636.70
678.10
618.40
Contributions to EPF & Pension Funds
50.60
47.00
51.50
59.20
61.90
Workmen and Staff Welfare Expenses
70.60
57.00
28.20
31.80
42.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
801.80
503.50
599.90
599.00
510.60
Sub-contracted / Out sourced services
Processing Charges
115.60
6.80
3.80
2.80
11.90
Repairs and Maintenance
329.90
228.20
324.40
326.80
277.60
Packing Material Consumed
Other Mfg Exp
356.40
268.50
271.80
269.40
221.20
General and Administration Expenses
48.00
29.70
44.20
53.10
51.30
Rent , Rates & Taxes
7.90
8.10
8.30
9.70
8.90
Professional and legal fees
28.10
11.90
13.80
25.60
23.90
Traveling and conveyance
4.10
2.70
14.90
11.10
11.10
Other Administration
11.90
9.60
22.10
17.90
18.50
Selling and Distribution Expenses
573.90
230.20
262.00
380.90
329.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
573.90
230.20
262.00
380.90
329.10
Miscellaneous Expenses
48.40
54.40
45.50
32.40
108.90
Bad debts /advances written off
2.30
0.20
0.60
Provision for doubtful debts
5.60
23.80
3.10
2.80
2.70
Losson disposal of fixed assets(net)
20.00
Losson foreign exchange fluctuations
10.40
52.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.80
30.60
29.80
29.40
33.30
Less: Expenses Capitalised
Total Expenditure
8031.90
5710.20
6767.80
7315.00
6872.10
Operating Profit (Excl OI)
1900.90
941.20
493.40
586.20
219.40
Other Income
64.90
57.00
107.00
62.90
54.10
Interest Received
13.20
15.40
25.50
26.20
26.10
Profit on sale of Fixed Assets
4.50
7.50
8.70
0.50
15.90
Profits on sale of Investments
0.80
Provision Written Back
0.40
Foreign Exchange Gains
31.00
18.70
26.00
Others
16.30
15.40
72.40
10.10
11.20
Operating Profit
1965.80
998.20
600.40
649.10
273.50
Interest
303.10
337.00
402.50
418.10
420.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.80
34.50
28.60
28.40
31.10
Other Interest
262.20
302.50
373.90
389.70
389.40
PBDT
1662.70
661.20
197.80
231.00
-147.00
Depreciation
325.30
331.70
327.40
313.70
325.70
Profit Before Taxation & Exceptional Items
1337.50
329.50
-129.60
-82.70
-472.70
Exceptional Income / Expenses
415.00
Profit Before Tax
1337.50
329.50
-129.60
-82.70
-57.70
Provision for Tax
283.30
35.70
Other taxes
0.00
0.00
35.70
0.00
0.00
Profit After Tax
1054.20
329.50
-165.20
-82.70
-57.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1054.20
329.50
-165.20
-82.70
-57.70
Profit Balance B/F
1621.70
1292.30
1457.50
1540.20
1597.90
Appropriations
2675.90
1621.70
1292.30
1457.50
1540.20
Earnings Per Share
88.00
27.00
-14.00
-7.00
-5.00
Adjusted EPS
88.00
27.00
-14.00
-7.00
-5.00