(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
65820.00
33460.00
29730.00
50250.00
81160.00
Sales
47390.00
14750.00
10150.00
31900.00
64460.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17810.00
18200.00
19180.00
17890.00
16290.00
Revenue from property development
Other Operational Income
620.00
510.00
400.00
460.00
420.00
Net Sales
65820.00
33460.00
29730.00
50250.00
81160.00
Increase/Decrease in Stock
2400.00
-330.00
4690.00
420.00
960.00
Raw Material Consumed
40920.00
16110.00
14040.00
29570.00
50200.00
Opening Raw Materials
8200.00
6830.00
10540.00
10980.00
14400.00
Purchases Raw Materials
43680.00
17480.00
10330.00
29130.00
36900.00
Closing Raw Materials
10960.00
8200.00
6830.00
10540.00
10980.00
Other Direct Purchases / Brought in cost
9880.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
580.00
450.00
610.00
570.00
590.00
Electricity & Power
580.00
450.00
610.00
570.00
590.00
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
5450.00
5530.00
7960.00
8740.00
8050.00
Salaries, Wages & Bonus
4880.00
4930.00
6990.00
7630.00
6910.00
Contributions to EPF & Pension Funds
220.00
340.00
640.00
690.00
680.00
Workmen and Staff Welfare Expenses
260.00
180.00
230.00
320.00
340.00
Other Employees Cost
100.00
90.00
100.00
100.00
120.00
Other Manufacturing Expenses
4020.00
1940.00
1320.00
2590.00
3110.00
Sub-contracted / Out sourced services
Processing Charges
550.00
210.00
Repairs and Maintenance
1890.00
850.00
340.00
610.00
540.00
Packing Material Consumed
Other Mfg Exp
1580.00
880.00
970.00
1980.00
2570.00
General and Administration Expenses
1750.00
1810.00
2340.00
2940.00
3210.00
Rent , Rates & Taxes
340.00
550.00
600.00
740.00
820.00
Insurance
200.00
170.00
210.00
220.00
250.00
Professional and legal fees
440.00
390.00
610.00
730.00
820.00
Traveling and conveyance
670.00
580.00
790.00
1110.00
1150.00
Other Administration
780.00
700.00
920.00
1250.00
1320.00
Selling and Distribution Expenses
690.00
370.00
310.00
880.00
1820.00
Advertisement & Sales Promotion
10.00
10.00
10.00
90.00
100.00
Sales Commissions & Incentives
Freight and Forwarding
670.00
360.00
300.00
790.00
1720.00
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
1730.00
2240.00
7050.00
5310.00
3660.00
Bad debts /advances written off
270.00
160.00
130.00
560.00
150.00
Provision for doubtful debts
270.00
930.00
690.00
Losson disposal of fixed assets(net)
110.00
20.00
40.00
Losson foreign exchange fluctuations
40.00
4370.00
2880.00
1460.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1080.00
1080.00
1810.00
1870.00
2050.00
Less: Expenses Capitalised
Total Expenditure
57540.00
28110.00
38330.00
51020.00
71600.00
Operating Profit (Excl OI)
8280.00
5340.00
-8600.00
-770.00
9560.00
Other Income
830.00
200.00
280.00
1180.00
1260.00
Interest Received
220.00
190.00
270.00
490.00
630.00
Profit on sale of Fixed Assets
150.00
280.00
Profits on sale of Investments
0.00
Provision Written Back
540.00
210.00
Foreign Exchange Gains
610.00
Others
0.00
0.00
0.00
10.00
140.00
Operating Profit
9120.00
5540.00
-8320.00
410.00
10820.00
Interest
7350.00
9960.00
13670.00
12700.00
15810.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
320.00
380.00
760.00
850.00
1620.00
Other Interest
7030.00
9580.00
12910.00
11850.00
14190.00
PBDT
1770.00
-4420.00
-21990.00
-12290.00
-4990.00
Depreciation
2600.00
2580.00
4190.00
3420.00
3420.00
Profit Before Taxation & Exceptional Items
-830.00
-7000.00
-26180.00
-15710.00
-8400.00
Exceptional Income / Expenses
830.00
8050.00
-660.00
280.00
4500.00
Profit Before Tax
0.00
1050.00
-26840.00
-15430.00
-3910.00
Provision for Tax
1670.00
50.00
70.00
-120.00
-20.00
Current Income Tax
1840.00
70.00
70.00
90.00
80.00
Deferred Tax
-170.00
-150.00
Other taxes
0.00
50.00
70.00
-60.00
-20.00
Profit After Tax
-1660.00
1000.00
-26910.00
-15310.00
-3890.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-230.00
10.00
500.00
100.00
70.00
Share of Associate
-100.00
30.00
0.00
-60.00
50.00
Consolidated Net Profit
-2000.00
1040.00
-26420.00
-15270.00
-3770.00
Profit Balance B/F
-216770.00
-217420.00
-191060.00
-176010.00
-172640.00
Appropriations
-218770.00
-216380.00
-217480.00
-191280.00
-176410.00
Other Appropriation
-30.00
390.00
-70.00
-110.00
-130.00
Earnings Per Share
0.00
0.00
-5.00
-3.00
-1.00
Adjusted EPS
0.00
0.00
-5.00
-3.00
-1.00