Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
14500.00
55410.00
61730.00
52560.00
44880.00
Sales
7670.00
35790.00
41990.00
36960.00
32030.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5270.00
11990.00
12300.00
7990.00
6060.00
Revenue from property development
Other Operational Income
1560.00
7630.00
7440.00
7610.00
6790.00
Net Sales
14500.00
55410.00
61730.00
52560.00
44880.00
Increase/Decrease in Stock
1170.00
470.00
-1590.00
-2160.00
-90.00
Raw Material Consumed
8770.00
35540.00
42500.00
37840.00
31730.00
Opening Raw Materials
100.00
20.00
10.00
20.00
30.00
Purchases Raw Materials
3150.00
8520.00
9620.00
5560.00
4180.00
Closing Raw Materials
90.00
100.00
20.00
10.00
20.00
Other Direct Purchases / Brought in cost
5620.00
27100.00
32890.00
32270.00
27540.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.00
240.00
240.00
140.00
120.00
Electricity & Power
160.00
240.00
240.00
140.00
120.00
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
1380.00
2160.00
2340.00
1800.00
1380.00
Salaries, Wages & Bonus
1310.00
1930.00
2120.00
1650.00
1280.00
Contributions to EPF & Pension Funds
60.00
110.00
90.00
60.00
50.00
Workmen and Staff Welfare Expenses
20.00
60.00
60.00
40.00
40.00
Other Employees Cost
-10.00
70.00
70.00
40.00
10.00
Other Manufacturing Expenses
100.00
120.00
150.00
120.00
120.00
Sub-contracted / Out sourced services
Processing Charges
10.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
100.00
120.00
150.00
120.00
120.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
110.00
250.00
380.00
320.00
370.00
Rent , Rates & Taxes
40.00
180.00
320.00
260.00
310.00
Insurance
60.00
70.00
60.00
50.00
40.00
Professional and legal fees
Other Administration
0.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
280.00
1760.00
1900.00
1540.00
100.00
Advertisement & Sales Promotion
0.00
0.00
10.00
10.00
80.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
280.00
1750.00
1900.00
1530.00
20.00
Miscellaneous Expenses
850.00
1500.00
1150.00
1230.00
1220.00
Bad debts /advances written off
30.00
Provision for doubtful debts
70.00
140.00
10.00
0.00
Losson disposal of fixed assets(net)
80.00
180.00
50.00
300.00
340.00
Losson foreign exchange fluctuations
0.00
30.00
60.00
20.00
Losson sale of non-trade current investments
100.00
50.00
Other Miscellaneous Expenses
600.00
1090.00
1000.00
930.00
860.00
Less: Expenses Capitalised
Total Expenditure
12830.00
42040.00
47090.00
40830.00
34940.00
Operating Profit (Excl OI)
1680.00
13370.00
14640.00
11730.00
9940.00
Other Income
1690.00
670.00
820.00
1850.00
2370.00
Interest Received
570.00
450.00
260.00
300.00
940.00
Profit on sale of Fixed Assets
1020.00
Profits on sale of Investments
490.00
1450.00
1330.00
Provision Written Back
0.00
90.00
10.00
20.00
Foreign Exchange Gains
20.00
Others
90.00
130.00
60.00
60.00
70.00
Operating Profit
3360.00
14040.00
15460.00
13580.00
12310.00
Interest
8170.00
7190.00
5980.00
5780.00
5220.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1240.00
310.00
40.00
30.00
100.00
Other Interest
6920.00
6880.00
5940.00
5750.00
5110.00
PBDT
-4810.00
6850.00
9490.00
7800.00
7090.00
Depreciation
7810.00
10340.00
8160.00
7250.00
6540.00
Profit Before Taxation & Exceptional Items
-12620.00
-3490.00
1330.00
550.00
550.00
Exceptional Income / Expenses
-710.00
Profit Before Tax
-12620.00
-4200.00
1330.00
550.00
550.00
Provision for Tax
-180.00
-370.00
-220.00
250.00
110.00
Current Income Tax
260.00
130.00
Deferred Tax
-370.00
-220.00
-10.00
-20.00
Other taxes
-180.00
-370.00
-220.00
0.00
0.00
Profit After Tax
-12440.00
-3830.00
1550.00
300.00
430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
980.00
380.00
-300.00
-330.00
-200.00
Share of Associate
240.00
140.00
210.00
90.00
120.00
Consolidated Net Profit
-11220.00
-3310.00
1450.00
70.00
350.00
Profit Balance B/F
2890.00
3830.00
3360.00
2860.00
-600.00
Appropriations
-8320.00
510.00
4810.00
2930.00
-150.00
Other Appropriation
-10.00
-2380.00
980.00
-430.00
-3010.00
Earnings Per Share
-23.00
-7.00
3.00
0.00
1.00
Adjusted EPS
-23.00
-7.00
3.00
0.00
1.00