(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1787.70
1709.50
1919.20
1257.00
3731.60
Job Work/ Contract Receipts
Processing Charges / Service Income
3.40
18.20
7.50
17.00
Revenue from property development
76.20
3060.40
Other Operational Income
1787.70
1706.20
1900.90
1173.30
654.10
Net Sales
1787.70
1709.50
1919.20
1257.00
3731.60
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
96.10
82.40
4.80
13.80
41.80
Electricity & Power
18.20
9.70
4.80
13.80
29.90
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
77.90
72.70
0.00
0.00
12.00
Employee Cost
173.20
156.10
158.60
159.10
147.50
Salaries, Wages & Bonus
147.30
128.90
131.60
134.20
130.40
Contributions to EPF & Pension Funds
9.10
10.00
10.50
9.80
8.00
Workmen and Staff Welfare Expenses
11.70
11.20
10.80
10.40
7.60
Other Employees Cost
5.10
6.00
5.70
4.70
1.50
Other Manufacturing Expenses
1021.60
986.40
1139.60
746.40
3387.30
Sub-contracted / Out sourced services
3060.40
Processing Charges
52.70
43.70
42.60
34.70
22.60
Repairs and Maintenance
32.40
23.00
10.80
24.70
22.50
Packing Material Consumed
Other Mfg Exp
936.60
919.70
1086.10
687.00
281.70
General and Administration Expenses
149.40
131.30
174.90
165.80
162.90
Rent , Rates & Taxes
17.90
10.70
11.30
16.80
32.60
Insurance
18.80
23.60
22.80
20.10
16.20
Printing and stationery
1.90
1.80
2.50
2.70
2.40
Professional and legal fees
89.50
74.20
105.10
99.20
76.20
Traveling and conveyance
11.40
9.70
20.00
24.00
28.50
Other Administration
21.30
21.00
33.20
26.90
35.50
Selling and Distribution Expenses
52.00
18.50
21.80
34.70
28.00
Advertisement & Sales Promotion
1.00
0.90
1.50
1.50
1.70
Sales Commissions & Incentives
Freight and Forwarding
51.00
17.60
20.30
33.30
26.30
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
47.70
44.40
146.00
123.50
71.70
Bad debts /advances written off
1.10
9.90
4.70
Provision for doubtful debts
2.00
5.60
Losson disposal of fixed assets(net)
0.60
1.20
33.90
Losson foreign exchange fluctuations
3.00
39.30
108.20
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.00
34.50
102.00
12.00
21.20
Less: Expenses Capitalised
Total Expenditure
1539.90
1419.10
1645.70
1243.20
3839.20
Operating Profit (Excl OI)
247.80
290.40
273.40
13.80
-107.70
Other Income
136.40
172.90
161.70
107.40
24.90
Interest Received
8.90
2.30
2.60
3.70
7.40
Profit on sale of Fixed Assets
30.20
36.90
49.40
3.40
Profits on sale of Investments
Provision Written Back
43.50
28.60
9.50
0.30
3.90
Foreign Exchange Gains
26.60
3.40
10.00
Others
53.90
78.50
100.20
96.80
3.70
Operating Profit
384.20
463.30
435.20
121.30
-82.70
Interest
642.60
646.80
695.50
587.90
459.80
InterestonDebenture / Bonds
Interest on Term Loan
504.60
528.40
531.30
469.80
416.20
Intereston Fixed deposits
Bank Charges etc
19.60
22.90
0.80
21.50
24.10
Other Interest
118.40
95.50
163.40
96.50
19.50
PBDT
-258.40
-183.40
-260.30
-466.60
-542.50
Depreciation
262.70
293.80
308.60
322.80
294.80
Profit Before Taxation & Exceptional Items
-521.00
-477.20
-568.90
-789.40
-837.30
Exceptional Income / Expenses
27.90
-37.10
2.10
269.50
Profit Before Tax
-493.10
-514.30
-566.80
-789.40
-567.90
Provision for Tax
3.50
0.20
1.80
0.20
-0.20
Current Income Tax
0.40
0.20
0.30
0.20
0.40
Other taxes
3.50
0.20
1.80
0.20
0.00
Profit After Tax
-496.60
-514.60
-568.60
-789.60
-567.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
107.00
81.10
155.60
241.50
214.60
Share of Associate
-156.90
Consolidated Net Profit
-389.60
-433.40
-413.10
-548.10
-509.90
Profit Balance B/F
-6181.50
-5748.10
-5335.10
-4834.00
-4324.20
Appropriations
-6571.20
-6181.50
-5748.10
-5335.10
-4834.00
Earnings Per Share
-33.00
-36.00
-35.00
-46.00
-43.00
Adjusted EPS
-33.00
-36.00
-35.00
-46.00
-43.00