Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2380.30
2268.00
2075.20
2599.10
3141.10
Sales
2374.50
2261.60
2066.80
2589.40
3133.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.80
6.30
8.40
9.70
7.50
Net Sales
2380.30
2268.00
2075.20
2599.10
3141.10
Increase/Decrease in Stock
-111.70
-15.60
22.30
-30.50
-70.40
Raw Material Consumed
634.00
492.90
443.80
440.50
1093.20
Opening Raw Materials
30.10
Purchases Raw Materials
635.90
37.40
Closing Raw Materials
51.50
30.10
Other Direct Purchases / Brought in cost
19.60
485.50
443.80
440.50
1093.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
395.00
297.50
349.60
461.70
398.60
Electricity & Power
395.00
297.50
349.60
461.70
398.60
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
385.70
338.50
342.60
383.40
417.60
Salaries, Wages & Bonus
346.20
299.10
301.20
338.40
368.20
Contributions to EPF & Pension Funds
31.30
30.20
31.40
32.80
37.30
Workmen and Staff Welfare Expenses
8.20
9.30
10.00
12.30
12.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
570.80
542.30
559.10
704.00
627.40
Sub-contracted / Out sourced services
Repairs and Maintenance
22.00
27.00
33.90
34.40
30.30
Packing Material Consumed
Other Mfg Exp
548.80
515.40
525.20
669.60
597.10
General and Administration Expenses
148.80
156.10
165.90
148.00
134.40
Rent , Rates & Taxes
14.30
15.80
16.60
21.70
21.90
Insurance
11.30
8.80
9.80
10.10
9.20
Professional and legal fees
18.30
16.40
12.30
15.60
22.50
Traveling and conveyance
5.70
2.60
11.50
10.30
7.80
Other Administration
104.90
115.20
127.20
100.70
80.70
Selling and Distribution Expenses
188.40
69.20
51.80
46.50
68.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
24.80
23.30
19.30
26.60
31.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
163.60
45.90
32.50
19.90
36.60
Miscellaneous Expenses
311.10
20.90
18.30
14.20
7.00
Bad debts /advances written off
Provision for doubtful debts
31.40
12.00
16.60
10.30
0.80
Losson disposal of fixed assets(net)
57.00
5.10
0.10
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
222.60
3.80
1.60
3.90
4.90
Less: Expenses Capitalised
Total Expenditure
2522.00
1901.80
1953.30
2167.80
2676.20
Operating Profit (Excl OI)
-141.70
366.10
121.90
431.30
464.90
Other Income
54.80
37.90
429.60
122.70
62.30
Interest Received
33.10
6.50
7.50
20.50
46.30
Profit on sale of Fixed Assets
3.30
Profits on sale of Investments
Others
21.70
31.40
422.10
98.90
16.00
Operating Profit
-86.90
404.00
551.50
553.90
527.20
Interest
118.80
69.60
91.00
91.30
106.70
InterestonDebenture / Bonds
Interest on Term Loan
111.40
66.90
85.60
87.40
100.00
Intereston Fixed deposits
Bank Charges etc
7.30
2.70
5.40
3.90
6.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-205.60
334.40
460.50
462.70
420.50
Depreciation
436.60
173.70
166.80
159.10
156.60
Profit Before Taxation & Exceptional Items
-642.20
160.70
293.70
303.60
263.90
Exceptional Income / Expenses
Profit Before Tax
-633.60
165.30
293.70
303.60
263.90
Provision for Tax
-74.50
46.80
-15.50
79.00
71.30
Current Income Tax
36.40
50.50
76.10
69.40
Deferred Tax
-90.50
-0.10
-17.40
-0.40
1.70
Other taxes
-20.40
-3.70
-15.50
3.30
0.10
Profit After Tax
-559.00
118.50
309.20
224.60
192.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-559.00
118.50
314.00
224.60
192.60
Profit Balance B/F
1654.00
1535.70
1197.30
1027.80
874.30
Appropriations
1095.00
1654.20
1511.40
1252.40
1066.90
General Reserves
20.00
20.00
Other Appropriation
-0.40
-46.00
32.70
13.80
Equity Dividend %
30.00
30.00
Earnings Per Share
-6.00
1.00
4.00
3.00
2.00
Adjusted EPS
-6.00
1.00
4.00
3.00
2.00