(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1709.50
1919.20
1257.00
3731.60
979.30
Job Work/ Contract Receipts
Processing Charges / Service Income
3.40
18.20
7.50
17.00
35.30
Revenue from property development
76.20
3060.40
5.00
Other Operational Income
1706.20
1900.90
1173.30
654.10
939.00
Net Sales
1709.50
1919.20
1257.00
3731.60
979.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.70
4.80
13.80
41.80
36.80
Electricity & Power
9.70
4.80
13.80
29.90
33.40
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
12.00
3.40
Employee Cost
156.10
158.60
159.10
147.50
144.80
Salaries, Wages & Bonus
128.90
131.60
134.20
130.40
126.90
Contributions to EPF & Pension Funds
10.00
10.50
9.80
8.00
8.90
Workmen and Staff Welfare Expenses
11.20
10.80
10.40
7.60
7.60
Other Employees Cost
6.00
5.70
4.70
1.50
1.50
Other Manufacturing Expenses
986.40
1139.60
746.40
3387.30
404.20
Sub-contracted / Out sourced services
3060.40
176.20
Processing Charges
43.70
42.60
34.70
22.60
Repairs and Maintenance
23.00
10.80
24.70
22.50
28.90
Packing Material Consumed
Other Mfg Exp
919.70
1086.10
687.00
281.70
199.20
General and Administration Expenses
131.30
174.90
165.80
162.90
113.50
Rent , Rates & Taxes
10.70
11.30
16.80
32.60
15.10
Insurance
23.60
22.80
20.10
16.20
16.50
Printing and stationery
1.80
2.50
2.70
2.40
2.00
Professional and legal fees
74.20
105.10
99.20
76.20
42.80
Traveling and conveyance
9.70
20.00
24.00
28.50
24.70
Other Administration
21.00
33.20
26.90
35.50
37.10
Selling and Distribution Expenses
18.50
21.80
34.70
28.00
31.90
Advertisement & Sales Promotion
0.90
1.50
1.50
1.70
3.90
Sales Commissions & Incentives
Freight and Forwarding
17.60
20.30
33.30
26.30
28.00
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
117.00
146.00
123.50
71.70
17.00
Bad debts /advances written off
9.90
4.70
Provision for doubtful debts
2.00
5.60
0.00
Losson disposal of fixed assets(net)
1.20
33.90
1.40
Losson foreign exchange fluctuations
39.30
108.20
11.00
7.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.20
102.00
12.00
21.20
8.20
Less: Expenses Capitalised
Total Expenditure
1419.10
1645.70
1243.20
3839.20
748.30
Operating Profit (Excl OI)
290.40
273.40
13.80
-107.70
231.00
Other Income
172.90
161.70
107.40
24.90
20.80
Interest Received
2.30
2.60
3.70
7.40
10.50
Profit on sale of Fixed Assets
36.90
49.40
3.40
0.20
Profits on sale of Investments
Provision Written Back
28.60
9.50
0.30
3.90
Foreign Exchange Gains
26.60
3.40
10.00
10.10
Others
78.50
100.20
96.80
3.70
0.00
Operating Profit
463.30
435.20
121.30
-82.70
251.80
Interest
646.80
695.50
587.90
459.80
503.60
InterestonDebenture / Bonds
Interest on Term Loan
528.40
531.30
469.80
416.20
462.50
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
21.50
24.10
9.70
Other Interest
117.80
163.40
96.50
19.50
31.40
PBDT
-183.40
-260.30
-466.60
-542.50
-251.80
Depreciation
293.80
308.60
322.80
294.80
342.40
Profit Before Taxation & Exceptional Items
-477.20
-568.90
-789.40
-837.30
-594.20
Exceptional Income / Expenses
-37.10
2.10
269.50
Profit Before Tax
-514.30
-566.80
-789.40
-567.90
-594.20
Provision for Tax
0.20
1.80
0.20
-0.20
-70.40
Current Income Tax
0.20
0.30
0.20
0.40
0.70
Other taxes
0.20
1.80
0.20
-1.30
-142.00
Profit After Tax
-514.60
-568.60
-789.60
-567.60
-523.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
81.10
155.60
241.50
214.60
125.10
Share of Associate
-156.90
-181.20
Consolidated Net Profit
-433.40
-413.10
-548.10
-509.90
-579.90
Profit Balance B/F
-5748.10
-5335.10
-4834.00
-4324.20
-3744.30
Appropriations
-6181.50
-5748.10
-5335.10
-4834.00
-4324.20
Earnings Per Share
-36.00
-35.00
-46.00
-43.00
-48.00
Adjusted EPS
-36.00
-35.00
-46.00
-43.00
-48.00