(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1573.40
1341.50
1515.60
1946.90
1876.50
Sales
1540.40
1322.20
1489.80
1907.60
1842.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.00
19.30
25.80
39.30
34.10
Net Sales
1573.40
1341.50
1515.60
1946.90
1876.50
Increase/Decrease in Stock
25.30
7.50
-36.90
-107.40
-70.40
Raw Material Consumed
587.30
573.80
634.20
860.30
779.60
Opening Raw Materials
124.90
177.70
215.10
99.20
108.50
Purchases Raw Materials
569.90
521.00
596.80
975.10
770.40
Closing Raw Materials
107.50
124.90
177.70
215.10
99.20
Other Direct Purchases / Brought in cost
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.20
44.50
26.10
35.20
34.10
Electricity & Power
38.20
44.50
26.10
35.20
34.10
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
417.60
376.40
364.40
388.80
353.40
Salaries, Wages & Bonus
364.20
334.80
324.80
346.20
318.40
Contributions to EPF & Pension Funds
28.00
20.70
20.90
18.80
16.00
Workmen and Staff Welfare Expenses
25.40
21.00
18.70
23.80
19.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
296.20
260.30
379.30
439.90
424.60
Sub-contracted / Out sourced services
Processing Charges
157.90
153.10
251.60
295.10
277.60
Repairs and Maintenance
11.60
8.70
7.70
15.50
22.00
Packing Material Consumed
13.20
12.30
10.60
14.00
14.70
Other Mfg Exp
113.40
86.30
109.40
115.40
110.30
General and Administration Expenses
32.00
27.60
56.70
61.70
61.70
Rent , Rates & Taxes
5.80
7.60
30.20
30.00
29.80
Insurance
2.10
1.90
1.00
1.40
1.30
Printing and stationery
1.30
0.70
1.30
2.60
3.10
Professional and legal fees
13.90
11.70
15.30
16.90
16.20
Traveling and conveyance
6.40
3.30
5.60
7.40
7.30
Other Administration
9.00
5.60
8.90
10.70
11.30
Selling and Distribution Expenses
50.10
59.20
64.40
88.10
68.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.00
0.00
0.00
Freight and Forwarding
50.10
59.20
64.40
88.10
67.90
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
23.50
26.50
28.30
28.30
12.90
Bad debts /advances written off
0.70
1.70
2.60
2.10
Provision for doubtful debts
5.90
1.90
Losson disposal of fixed assets(net)
0.00
0.40
Losson foreign exchange fluctuations
5.00
2.00
4.90
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.80
16.90
19.00
21.70
12.90
Less: Expenses Capitalised
Total Expenditure
1470.30
1375.90
1516.40
1794.90
1664.00
Operating Profit (Excl OI)
103.10
-34.50
-0.90
152.00
212.50
Other Income
9.30
5.90
3.20
8.60
6.10
Interest Received
0.70
3.00
2.20
1.30
1.50
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.20
0.10
0.00
Profits on sale of Investments
4.00
Provision Written Back
1.00
0.10
0.10
Foreign Exchange Gains
0.50
Others
5.30
2.90
0.80
7.10
0.00
Operating Profit
112.40
-28.50
2.30
160.50
218.50
Interest
88.00
84.60
54.10
37.20
32.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
3.20
1.50
2.90
3.70
Other Interest
86.10
81.40
52.60
34.30
29.20
PBDT
24.30
-113.10
-51.80
123.30
185.60
Depreciation
73.30
66.30
54.70
45.80
40.40
Profit Before Taxation & Exceptional Items
-49.00
-179.40
-106.50
77.60
145.20
Exceptional Income / Expenses
Profit Before Tax
-49.00
-179.40
-106.50
77.60
145.20
Provision for Tax
-0.20
-0.40
-29.40
19.90
44.70
Current Income Tax
23.70
47.30
Deferred Tax
-0.20
-0.20
-31.60
-3.20
-2.60
Other taxes
-0.20
-0.40
-29.40
-0.60
0.00
Profit After Tax
-48.80
-179.00
-77.10
57.70
100.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
0.80
0.30
-0.40
1.00
-0.50
Consolidated Net Profit
-48.00
-178.70
-77.60
58.60
100.10
Profit Balance B/F
333.40
512.10
596.50
547.30
453.90
Appropriations
285.40
333.40
518.90
605.90
554.00
Other Appropriation
6.80
9.50
6.70
Equity Dividend %
25.00
35.00
Earnings Per Share
-4.00
-16.00
-7.00
5.00
9.00
Adjusted EPS
-4.00
-16.00
-7.00
5.00
9.00