Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
94040.00
61130.00
98370.00
92090.00
Sales
93520.00
60740.00
97710.00
91320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
20.00
30.00
30.00
Revenue from property development
Other Operational Income
430.00
360.00
630.00
750.00
Net Sales
81360.00
52490.00
87880.00
81180.00
Increase/Decrease in Stock
-9400.00
6150.00
-3620.00
-2290.00
Raw Material Consumed
46610.00
19480.00
45860.00
41530.00
Opening Raw Materials
1960.00
1880.00
1250.00
1250.00
Purchases Raw Materials
9790.00
4290.00
8490.00
6040.00
Closing Raw Materials
3080.00
1960.00
1880.00
1250.00
Other Direct Purchases / Brought in cost
37930.00
15270.00
38010.00
35490.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1110.00
850.00
1440.00
1290.00
Electricity & Power
1110.00
850.00
1440.00
1290.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
11590.00
8650.00
10680.00
9130.00
Salaries, Wages & Bonus
10120.00
7580.00
9180.00
7890.00
Contributions to EPF & Pension Funds
590.00
510.00
550.00
460.00
Workmen and Staff Welfare Expenses
410.00
290.00
580.00
510.00
Other Employees Cost
470.00
270.00
370.00
270.00
Other Manufacturing Expenses
4610.00
3170.00
4070.00
3580.00
Sub-contracted / Out sourced services
Processing Charges
980.00
520.00
750.00
500.00
Repairs and Maintenance
1910.00
1590.00
1900.00
1830.00
Packing Material Consumed
Other Mfg Exp
1720.00
1060.00
1420.00
1250.00
General and Administration Expenses
10530.00
5530.00
11740.00
16640.00
Rent , Rates & Taxes
4090.00
310.00
5000.00
11210.00
Insurance
110.00
110.00
110.00
60.00
Printing and stationery
150.00
100.00
170.00
140.00
Professional and legal fees
1150.00
1250.00
1250.00
940.00
Traveling and conveyance
580.00
290.00
990.00
880.00
Other Administration
5040.00
3750.00
5200.00
4290.00
Selling and Distribution Expenses
4350.00
2290.00
4520.00
4890.00
Advertisement & Sales Promotion
2930.00
1200.00
3640.00
4100.00
Sales Commissions & Incentives
1400.00
1080.00
870.00
790.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
10.00
10.00
10.00
Miscellaneous Expenses
590.00
550.00
620.00
630.00
Bad debts /advances written off
10.00
20.00
0.00
180.00
Provision for doubtful debts
70.00
140.00
110.00
70.00
Losson disposal of fixed assets(net)
10.00
30.00
10.00
Losson foreign exchange fluctuations
90.00
90.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
420.00
300.00
450.00
360.00
Less: Expenses Capitalised
Total Expenditure
69980.00
46670.00
75310.00
75410.00
Operating Profit (Excl OI)
11380.00
5820.00
12570.00
5770.00
Other Income
1010.00
730.00
650.00
800.00
Interest Received
90.00
20.00
50.00
50.00
Profit on sale of Fixed Assets
150.00
220.00
130.00
Profits on sale of Investments
200.00
30.00
50.00
20.00
Provision Written Back
150.00
Foreign Exchange Gains
90.00
Others
560.00
460.00
420.00
490.00
Operating Profit
12390.00
6560.00
13220.00
6560.00
Interest
3890.00
5300.00
4690.00
2250.00
InterestonDebenture / Bonds
Interest on Term Loan
1340.00
2680.00
Intereston Fixed deposits
Bank Charges etc
390.00
350.00
450.00
370.00
Other Interest
2170.00
2270.00
4250.00
1870.00
PBDT
8500.00
1260.00
8520.00
4310.00
Depreciation
9970.00
9630.00
8850.00
2820.00
Profit Before Taxation & Exceptional Items
-1470.00
-8370.00
-330.00
1490.00
Exceptional Income / Expenses
Profit Before Tax
-1470.00
-8370.00
-330.00
1490.00
Provision for Tax
-270.00
-1020.00
1320.00
-1720.00
Current Income Tax
210.00
400.00
0.00
220.00
Deferred Tax
-470.00
-1420.00
1100.00
-1720.00
Other taxes
0.00
0.00
220.00
-220.00
Profit After Tax
-1210.00
-7360.00
-1650.00
3210.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
100.00
630.00
20.00
Share of Associate
20.00
0.00
Consolidated Net Profit
-1090.00
-6730.00
-1630.00
3210.00
Profit Balance B/F
-11170.00
-4450.00
-1520.00
-4730.00
Appropriations
-12260.00
-11170.00
-3150.00
-1520.00
Other Appropriation
390.00
1300.00
Earnings Per Share
-1.00
-7.00
-2.00
4.00
Adjusted EPS
-1.00
-7.00
-2.00
4.00