(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9240.00
8633.00
6838.22
Sales
9148.00
8516.00
6710.46
Job Work/ Contract Receipts
Processing Charges / Service Income
92.00
116.00
Revenue from property development
Other Operational Income
0.00
0.00
127.76
Net Sales
9240.00
8633.00
6838.22
Increase/Decrease in Stock
-255.00
-236.00
-157.66
Raw Material Consumed
6979.00
6408.00
5030.23
Other Direct Purchases / Brought in cost
6979.00
6408.00
5030.23
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
97.00
76.00
67.24
Electricity & Power
97.00
76.00
67.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1085.00
985.00
744.53
Salaries, Wages & Bonus
902.00
822.00
645.62
Contributions to EPF & Pension Funds
82.00
77.00
35.09
Workmen and Staff Welfare Expenses
60.00
56.00
34.25
Other Employees Cost
41.00
30.00
29.56
Other Manufacturing Expenses
107.00
76.00
84.87
Sub-contracted / Out sourced services
Processing Charges
50.00
22.00
Repairs and Maintenance
52.00
52.00
60.15
Packing Material Consumed
5.00
2.00
0.91
Other Mfg Exp
1.00
0.00
23.81
General and Administration Expenses
226.00
231.00
697.03
Rent , Rates & Taxes
54.00
77.00
457.83
Printing and stationery
20.00
38.00
29.93
Professional and legal fees
69.00
39.00
58.59
Traveling and conveyance
42.00
37.00
25.15
Other Administration
79.00
74.00
147.87
Selling and Distribution Expenses
205.00
159.00
110.31
Advertisement & Sales Promotion
75.00
48.00
50.83
Sales Commissions & Incentives
75.00
85.00
27.23
Freight and Forwarding
24.51
Handling and Clearing Charges
0.00
0.00
5.01
Other Selling Expenses
55.00
26.00
2.74
Miscellaneous Expenses
148.00
55.00
3.28
Bad debts /advances written off
Provision for doubtful debts
33.00
2.00
Losson disposal of fixed assets(net)
11.00
7.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.00
46.00
3.28
Less: Expenses Capitalised
Total Expenditure
8592.00
7753.00
6579.83
Operating Profit (Excl OI)
648.00
879.00
258.39
Other Income
173.00
38.00
5.35
Interest Received
53.00
30.00
4.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
64.00
0.00
Foreign Exchange Gains
0.00
0.32
Operating Profit
821.00
918.00
263.74
Interest
308.00
283.00
101.01
InterestonDebenture / Bonds
Interest on Term Loan
88.00
73.00
0.70
Intereston Fixed deposits
Bank Charges etc
6.00
8.00
26.29
Other Interest
213.00
202.00
74.02
Depreciation
970.00
676.00
96.92
Profit Before Taxation & Exceptional Items
-457.00
-42.00
65.80
Exceptional Income / Expenses
12.24
Profit Before Tax
-457.00
-42.00
78.05
Provision for Tax
-108.00
12.00
33.28
Current Income Tax
42.00
39.70
Deferred Tax
-110.00
-31.00
-6.42
Other taxes
-108.00
0.00
0.00
Profit After Tax
-348.00
-53.00
44.77
Consolidated Net Profit
-348.00
-53.00
44.77
Profit Balance B/F
132.00
188.00
192.83
Appropriations
-217.00
135.00
237.59
Other Appropriation
6.00
3.00
3.52
Equity Dividend %
5.00
4.00
Earnings Per Share
-55.00
-9.00
8.00
Adjusted EPS
-9.00
-1.00
1.00