(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1640.20
931.80
1006.70
1209.40
1055.20
Sales
1629.80
921.50
998.20
1197.70
1044.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.30
10.30
8.50
11.80
11.00
Less: Excise Duty
138.80
71.60
81.30
93.00
69.70
Net Sales
1501.40
860.20
925.40
1116.50
985.40
Increase/Decrease in Stock
-10.60
2.80
-10.40
14.80
2.90
Raw Material Consumed
928.30
493.60
621.90
737.10
640.40
Opening Raw Materials
28.50
22.60
26.70
23.20
15.80
Purchases Raw Materials
970.50
496.00
612.70
727.90
629.70
Closing Raw Materials
70.70
28.50
22.60
26.70
23.20
Other Direct Purchases / Brought in cost
0.00
3.50
5.20
12.70
18.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
197.60
129.70
157.80
174.10
159.40
Electricity & Power
197.60
129.70
157.80
174.10
159.40
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
166.80
128.40
147.90
139.10
133.30
Salaries, Wages & Bonus
142.80
108.60
122.00
116.50
106.60
Contributions to EPF & Pension Funds
7.80
6.10
8.10
8.60
9.00
Workmen and Staff Welfare Expenses
11.70
7.30
8.40
7.90
6.60
Other Employees Cost
4.50
6.40
9.40
6.20
11.10
Other Manufacturing Expenses
76.70
42.10
49.50
49.90
47.30
Sub-contracted / Out sourced services
Repairs and Maintenance
49.80
26.30
31.90
30.50
27.60
Packing Material Consumed
18.10
12.00
13.10
15.20
15.20
Other Mfg Exp
8.80
3.80
4.60
4.20
3.90
General and Administration Expenses
22.20
17.60
19.80
19.30
19.60
Rent , Rates & Taxes
1.10
1.00
0.90
1.30
0.80
Insurance
1.30
1.10
1.10
1.40
1.40
Professional and legal fees
Other Administration
19.90
15.50
17.80
16.70
17.40
Selling and Distribution Expenses
35.40
20.60
21.40
26.40
19.70
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
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1416.40
834.80
1008.00
1160.70
1022.80
Operating Profit (Excl OI)
84.90
25.40
-82.70
-44.30
-37.30
Other Income
1.30
1.00
1.70
2.20
8.50
Interest Received
1.10
0.90
1.20
1.90
1.70
Profit on sale of Fixed Assets
0.40
5.80
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.10
0.50
Others
0.10
0.10
0.20
0.30
0.50
Operating Profit
86.30
26.40
-81.00
-42.10
-28.80
Interest
27.70
24.00
17.00
16.50
10.00
InterestonDebenture / Bonds
Interest on Term Loan
3.20
3.00
0.90
0.30
0.20
Intereston Fixed deposits
Bank Charges etc
3.50
2.50
2.40
1.60
2.20
Other Interest
20.90
18.50
13.70
14.60
7.70
PBDT
58.50
2.40
-98.00
-58.60
-38.80
Depreciation
14.90
15.80
14.20
14.50
14.90
Profit Before Taxation & Exceptional Items
43.60
-13.40
-112.10
-73.10
-53.70
Exceptional Income / Expenses
2.40
18.10
Profit Before Tax
43.60
-13.40
-112.10
-70.70
-35.60
Other taxes
0.00
0.00
0.00
0.50
0.00
Profit After Tax
43.60
-13.40
-112.10
-71.20
-35.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.60
-13.40
-112.10
-71.20
-35.60
Profit Balance B/F
-354.90
-341.50
-229.40
-158.20
-122.60
Appropriations
-311.30
-354.90
-341.50
-229.40
-158.20
Earnings Per Share
13.00
-4.00
-34.00
-21.00
-11.00
Adjusted EPS
13.00
-4.00
-34.00
-21.00
-11.00