Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
214186.30
181991.40
208916.00
174044.30
150273.00
Sales
199769.00
172377.90
198601.10
167606.20
145700.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14417.30
9613.50
10314.90
6438.10
4572.50
Less: Excise Duty
3918.70
13213.60
Net Sales
214186.30
181991.40
208916.00
170125.60
137059.40
Increase/Decrease in Stock
6943.20
-2538.00
-2781.80
-962.60
-5082.30
Raw Material Consumed
100240.00
107782.00
116099.10
99224.10
70618.10
Opening Raw Materials
11471.00
13875.60
8944.90
3965.20
2606.30
Purchases Raw Materials
101246.00
105759.30
121297.00
104425.30
71975.20
Closing Raw Materials
12477.00
11471.00
13875.60
8944.90
3965.20
Other Direct Purchases / Brought in cost
28.80
68.50
71.20
1.80
Other raw material cost
0.00
-410.70
-335.80
-292.70
0.00
Power & Fuel Cost
10426.50
11004.10
11763.80
9722.90
12541.30
Electricity & Power
10426.50
11004.10
11763.80
9722.90
12541.30
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
6487.90
4090.20
3625.10
3575.80
4906.20
Salaries, Wages & Bonus
6249.40
3949.70
3531.10
3448.60
4797.60
Contributions to EPF & Pension Funds
159.20
107.90
101.30
142.30
165.10
Workmen and Staff Welfare Expenses
79.30
42.00
70.80
78.30
50.20
Other Employees Cost
0.00
-9.30
-78.10
-93.50
-106.70
Other Manufacturing Expenses
20738.60
20497.90
17912.20
12077.20
7927.90
Sub-contracted / Out sourced services
Processing Charges
3413.50
3833.80
3342.40
2357.20
Repairs and Maintenance
3251.00
1770.00
743.20
989.80
500.60
Packing Material Consumed
760.50
777.80
752.10
639.80
596.10
Other Mfg Exp
13313.60
14116.40
13074.50
8090.30
6831.20
General and Administration Expenses
2085.10
2509.70
9171.80
9633.30
2969.50
Rent , Rates & Taxes
537.60
1407.10
8268.50
9461.80
2831.90
Insurance
537.50
444.70
322.50
150.40
149.60
Professional and legal fees
Other Administration
1010.00
657.90
580.90
21.10
-12.00
Selling and Distribution Expenses
9810.60
9966.50
9263.80
8751.60
8364.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
648.10
711.00
354.50
712.90
667.00
Freight and Forwarding
9162.50
9255.50
8909.40
8038.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
7697.20
Miscellaneous Expenses
2973.40
5177.30
5888.80
6062.00
5602.40
Bad debts /advances written off
24.50
14.80
Provision for doubtful debts
105.80
105.20
1124.10
Losson disposal of fixed assets(net)
6.30
20.80
Losson foreign exchange fluctuations
379.60
357.90
576.60
178.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2481.80
4714.20
5312.30
4713.90
5587.60
Less: Expenses Capitalised
Total Expenditure
159705.40
158489.70
170942.90
148084.20
107847.20
Operating Profit (Excl OI)
54480.90
23501.70
37973.10
22041.40
29212.20
Other Income
916.70
705.00
1324.40
950.80
719.60
Interest Received
343.00
126.40
288.30
290.60
466.60
Dividend Received
1.20
0.50
0.10
0.30
0.20
Profit on sale of Fixed Assets
10.60
Profits on sale of Investments
245.80
378.10
847.90
Provision Written Back
9.00
492.00
Others
326.60
200.00
179.10
167.90
242.20
Operating Profit
55397.60
24206.60
39297.60
22992.20
29931.90
Interest
15292.10
16547.70
37521.80
63049.00
54267.70
InterestonDebenture / Bonds
Interest on Term Loan
13769.60
15463.00
38096.90
63673.10
Intereston Fixed deposits
Bank Charges etc
350.00
422.20
136.20
581.00
570.40
Other Interest
1172.50
662.50
-711.30
-1205.10
53697.20
PBDT
40105.50
7659.00
1775.80
-40056.80
-24335.80
Depreciation
14912.80
14634.10
14417.40
17856.70
16856.10
Profit Before Taxation & Exceptional Items
25192.70
-6975.10
-12641.60
-57913.40
-41191.90
Exceptional Income / Expenses
690.20
29760.10
-230966.90
-66.90
Profit Before Tax
25192.70
-6284.90
17118.50
-288880.30
-41258.80
Provision for Tax
11.10
-43218.30
-6239.70
Deferred Tax
-71.30
-43218.30
-6239.70
Other taxes
0.00
0.00
0.00
-43218.30
-6239.70
Profit After Tax
25181.70
-6284.90
17118.50
-245662.00
-35019.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.40
3.10
87.20
Share of Associate
-1216.50
Consolidated Net Profit
25181.70
-6284.90
17118.90
-245658.90
-36148.50
Profit Balance B/F
-314014.60
-307641.50
-324812.70
-79123.30
-42966.50
Appropriations
-288833.00
-313926.40
-307693.90
-324782.20
-79115.00
Other Appropriation
17.00
88.30
-52.40
30.50
8.30
Earnings Per Share
23.00
-6.00
16.00
-1085.00
-160.00
Adjusted EPS
23.00
-6.00
16.00
-1085.00
-160.00