(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
60610.00
41880.00
26380.00
18840.00
14230.00
Sales
59490.00
41400.00
26080.00
18770.00
14030.00
Job Work/ Contract Receipts
Processing Charges / Service Income
630.00
100.00
0.00
120.00
Revenue from property development
Other Operational Income
490.00
380.00
300.00
70.00
80.00
Net Sales
60610.00
41880.00
26380.00
18790.00
13830.00
Increase/Decrease in Stock
-960.00
40.00
-340.00
-2660.00
-350.00
Raw Material Consumed
44010.00
29660.00
19780.00
17440.00
10970.00
Opening Raw Materials
4040.00
3230.00
2670.00
1510.00
1910.00
Purchases Raw Materials
43750.00
30470.00
20330.00
18600.00
10570.00
Closing Raw Materials
3920.00
4040.00
3230.00
2670.00
1510.00
Other Direct Purchases / Brought in cost
140.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4850.00
2760.00
2960.00
1550.00
580.00
Electricity & Power
4760.00
2670.00
2870.00
1480.00
540.00
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
90.00
90.00
90.00
70.00
40.00
Employee Cost
1300.00
1160.00
1170.00
900.00
850.00
Salaries, Wages & Bonus
1180.00
1070.00
1070.00
810.00
760.00
Contributions to EPF & Pension Funds
70.00
70.00
80.00
70.00
70.00
Workmen and Staff Welfare Expenses
50.00
20.00
20.00
30.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3600.00
2550.00
1910.00
840.00
590.00
Sub-contracted / Out sourced services
Processing Charges
620.00
510.00
440.00
300.00
Repairs and Maintenance
270.00
320.00
230.00
200.00
60.00
Packing Material Consumed
Other Mfg Exp
2710.00
1720.00
1240.00
350.00
530.00
General and Administration Expenses
350.00
300.00
340.00
330.00
330.00
Rent , Rates & Taxes
20.00
Insurance
110.00
100.00
90.00
50.00
60.00
Printing and stationery
0.00
Professional and legal fees
150.00
120.00
120.00
170.00
180.00
Traveling and conveyance
20.00
20.00
40.00
Other Administration
90.00
80.00
130.00
110.00
60.00
Selling and Distribution Expenses
2250.00
1080.00
840.00
250.00
280.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
100.00
30.00
50.00
100.00
50.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2150.00
1050.00
800.00
150.00
230.00
Miscellaneous Expenses
640.00
3100.00
180.00
120.00
180.00
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
20.00
20.00
Losson disposal of fixed assets(net)
10.00
50.00
Losson foreign exchange fluctuations
30.00
40.00
40.00
Losson sale of non-trade current investments
10.00
100.00
120.00
Other Miscellaneous Expenses
580.00
2910.00
120.00
120.00
40.00
Less: Expenses Capitalised
Total Expenditure
56040.00
40650.00
26840.00
18780.00
13430.00
Operating Profit (Excl OI)
4570.00
1230.00
-460.00
20.00
410.00
Other Income
380.00
2760.00
260.00
270.00
130.00
Interest Received
110.00
90.00
120.00
140.00
40.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
230.00
2630.00
50.00
10.00
Foreign Exchange Gains
40.00
0.00
Others
40.00
40.00
100.00
80.00
90.00
Operating Profit
4950.00
3990.00
-200.00
290.00
540.00
Interest
2710.00
2760.00
2530.00
4480.00
11950.00
InterestonDebenture / Bonds
Interest on Term Loan
2490.00
2540.00
2440.00
4430.00
11860.00
Intereston Fixed deposits
Bank Charges etc
180.00
190.00
60.00
30.00
20.00
Other Interest
30.00
30.00
30.00
10.00
60.00
PBDT
2250.00
1230.00
-2730.00
-4190.00
-11410.00
Depreciation
2230.00
2280.00
2190.00
2780.00
3550.00
Profit Before Taxation & Exceptional Items
10.00
-1050.00
-4920.00
-6970.00
-14960.00
Exceptional Income / Expenses
3150.00
-28560.00
-2640.00
Profit Before Tax
10.00
2100.00
-4920.00
-35520.00
-17590.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.00
2100.00
-4920.00
-35520.00
-17590.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
0.00
10.00
Consolidated Net Profit
10.00
2110.00
-4920.00
-35520.00
-17580.00
Profit Balance B/F
-86890.00
-89020.00
-84070.00
-48530.00
-33390.00
Appropriations
-86880.00
-86920.00
-88990.00
-84050.00
-50980.00
Other Appropriation
30.00
-20.00
30.00
20.00
-2630.00
Earnings Per Share
0.00
4.00
-10.00
-76.00
-88.00
Adjusted EPS
0.00
4.00
-10.00
-76.00
-88.00