Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4664.10
11409.80
12284.20
9378.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4664.10
11409.80
12284.20
9378.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4664.10
11409.80
12284.20
9378.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.90
191.40
198.60
139.50
Electricity & Power
131.90
191.40
198.60
139.50
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
751.30
881.00
1172.50
1117.60
Salaries, Wages & Bonus
706.40
784.40
1046.90
1044.40
Contributions to EPF & Pension Funds
30.20
44.20
39.90
33.80
Workmen and Staff Welfare Expenses
18.50
41.10
48.60
45.50
Other Employees Cost
-3.90
11.30
37.20
-6.10
Other Manufacturing Expenses
2872.40
7116.30
8993.10
6567.20
Sub-contracted / Out sourced services
Repairs and Maintenance
90.90
115.00
132.70
125.10
Packing Material Consumed
Other Mfg Exp
2781.60
7001.20
8860.40
6442.10
General and Administration Expenses
182.40
347.20
424.00
393.80
Rent , Rates & Taxes
7.10
37.00
44.00
61.60
Insurance
11.20
16.70
22.20
17.30
Professional and legal fees
Traveling and conveyance
39.40
110.60
135.90
103.40
Other Administration
164.10
293.50
357.90
314.90
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
271.50
347.90
285.10
318.80
Bad debts /advances written off
Provision for doubtful debts
25.00
36.80
37.10
6.10
Losson disposal of fixed assets(net)
84.10
23.00
Losson foreign exchange fluctuations
0.10
0.00
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
162.30
288.00
247.30
312.70
Less: Expenses Capitalised
Total Expenditure
4209.50
8883.70
11073.40
8536.90
Operating Profit (Excl OI)
454.70
2526.10
1210.80
841.20
Other Income
338.60
200.50
58.20
125.80
Interest Received
302.80
168.60
24.90
41.80
Profit on sale of Fixed Assets
1.00
23.40
Profits on sale of Investments
Provision Written Back
6.40
Others
35.90
31.90
32.30
54.20
Operating Profit
793.30
2726.60
1269.00
967.00
Interest
983.80
808.10
178.50
159.90
InterestonDebenture / Bonds
102.60
Interest on Term Loan
15.90
Intereston Fixed deposits
Bank Charges etc
7.00
32.80
Other Interest
976.80
775.30
60.00
159.90
PBDT
-190.40
1918.50
1090.50
807.10
Depreciation
1653.20
1660.90
454.20
496.60
Profit Before Taxation & Exceptional Items
-1843.60
257.70
636.30
310.40
Exceptional Income / Expenses
-147.40
Profit Before Tax
-1843.60
110.20
636.30
310.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-1843.60
110.20
636.30
310.40
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-167.50
-21.00
-5.70
Consolidated Net Profit
-1843.60
-57.30
615.30
304.70
Adjustments to PAT
6.20
1576.70
Profit Balance B/F
1873.50
2395.90
2072.70
191.30
Appropriations
29.90
2338.60
2694.20
2072.70
Other Appropriation
4.70
465.10
298.30
Equity Dividend %
13.00
10.00
Earnings Per Share
-42.00
-1.00
15.00
8.00
Adjusted EPS
-42.00
-1.00
15.00
8.00