(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
9297.40
5099.80
5610.40
8111.20
6418.10
Sales
8513.30
4623.10
5051.50
7389.50
5803.50
Job Work/ Contract Receipts
30.60
10.70
8.40
12.50
45.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
753.50
466.10
550.40
709.20
569.70
Net Sales
9287.70
5085.20
5608.70
8107.50
6409.60
Increase/Decrease in Stock
-228.20
42.40
23.50
86.30
302.80
Raw Material Consumed
6998.20
3616.70
4279.20
6093.40
4692.90
Opening Raw Materials
69.60
46.90
24.10
149.30
260.20
Purchases Raw Materials
7017.00
3632.50
4265.00
5749.60
4156.50
Closing Raw Materials
88.60
69.60
46.90
24.10
149.30
Other Direct Purchases / Brought in cost
0.20
7.00
37.10
218.50
425.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
712.20
506.40
549.00
785.20
667.90
Electricity & Power
712.20
506.40
549.00
785.20
667.90
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
572.10
387.60
452.00
570.70
638.60
Salaries, Wages & Bonus
500.70
343.70
395.10
494.80
558.30
Contributions to EPF & Pension Funds
36.90
25.30
30.80
38.90
47.60
Workmen and Staff Welfare Expenses
34.60
18.60
26.10
37.00
32.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
412.10
200.40
159.70
299.40
244.60
Sub-contracted / Out sourced services
Processing Charges
3.10
2.00
8.50
16.70
23.10
Repairs and Maintenance
201.20
76.80
80.10
13.40
10.20
Packing Material Consumed
120.20
63.60
71.20
107.10
82.60
Other Mfg Exp
87.70
57.90
0.00
162.30
128.70
General and Administration Expenses
76.90
54.90
75.10
65.00
87.00
Rent , Rates & Taxes
11.40
10.90
12.00
15.60
21.30
Insurance
8.60
8.00
11.70
6.90
12.10
Professional and legal fees
19.70
17.40
15.90
19.80
33.00
Traveling and conveyance
12.80
6.30
20.20
20.30
16.10
Other Administration
37.10
18.60
35.50
22.70
20.60
Selling and Distribution Expenses
51.60
48.80
59.30
83.40
154.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.90
2.40
10.00
23.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.60
47.90
56.90
73.40
131.20
Miscellaneous Expenses
106.40
84.30
13.60
110.90
225.10
Bad debts /advances written off
Provision for doubtful debts
76.90
2.70
-12.70
15.20
21.80
Losson disposal of fixed assets(net)
0.10
0.60
6.60
Losson foreign exchange fluctuations
1.30
5.20
3.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.20
81.50
20.50
85.40
203.30
Less: Expenses Capitalised
Total Expenditure
8701.30
4941.50
5611.40
8094.40
7013.90
Operating Profit (Excl OI)
586.40
143.80
-2.80
13.20
-604.20
Other Income
37.80
27.60
31.90
30.60
57.10
Interest Received
3.00
3.50
4.30
6.50
17.90
Profit on sale of Fixed Assets
3.10
0.20
1.50
Profits on sale of Investments
Provision Written Back
0.00
2.20
Foreign Exchange Gains
1.60
Others
31.60
22.60
27.60
23.90
35.40
Operating Profit
624.20
171.40
29.20
43.80
-547.20
Interest
642.10
591.70
597.20
599.80
850.00
InterestonDebenture / Bonds
Interest on Term Loan
333.50
305.90
277.40
254.60
384.60
Intereston Fixed deposits
Bank Charges etc
0.40
1.50
0.20
0.50
41.50
Other Interest
308.20
284.20
319.50
344.70
423.90
PBDT
-17.90
-420.30
-568.00
-556.00
-1397.20
Depreciation
137.10
146.50
157.10
183.80
299.10
Profit Before Taxation & Exceptional Items
-155.00
-566.80
-725.10
-739.80
-1696.20
Exceptional Income / Expenses
1743.50
-20.30
Profit Before Tax
-155.00
-566.80
1018.40
-739.80
-1716.60
Provision for Tax
0.10
0.20
0.10
0.10
0.10
Current Income Tax
0.10
0.20
0.10
0.10
0.10
Other taxes
0.10
0.20
0.10
0.10
0.10
Profit After Tax
-155.10
-567.00
1018.30
-740.00
-1716.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-155.10
-567.00
1018.30
-740.00
-1716.70
Profit Balance B/F
-5459.30
-4886.10
-5905.00
-4338.90
-2622.30
Appropriations
-5614.30
-5453.00
-4886.70
-5078.90
-4338.90
Other Appropriation
-5.80
6.20
-0.60
826.10
Earnings Per Share
-7.00
-25.00
46.00
-33.00
-77.00
Adjusted EPS
-7.00
-25.00
46.00
-33.00
-77.00