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
NA
NA
NA
NA
Processing Charges / Service Income
4664.10
11409.80
12284.20
9378.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
4664.10
11409.80
12284.20
9378.00
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
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
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
90.90
115.00
132.70
125.10
Packing Material Consumed
NA
NA
NA
NA
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
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
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
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
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
NA
NA
NA
NA
Provision for doubtful debts
25.00
36.80
37.10
6.10
Losson disposal of fixed assets(net)
84.10
23.00
NA
NA
Losson foreign exchange fluctuations
0.10
0.00
0.80
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
162.30
288.00
247.30
312.70
Less: Expenses Capitalised
NA
NA
NA
NA
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
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.00
23.40
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
6.40
Foreign Exchange Gains
NA
NA
NA
NA
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
NA
NA
102.60
NA
Interest on Term Loan
NA
NA
15.90
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
7.00
32.80
NA
NA
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
NA
-147.40
NA
NA
Profit Before Tax
-1843.60
110.20
636.30
310.40
Provision for Tax
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
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
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
-167.50
-21.00
-5.70
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-1843.60
-57.30
615.30
304.70
Adjustments to PAT
NA
NA
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
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
4.70
465.10
298.30
NA
Equity Dividend %
NA
NA
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