Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
14504.30
55408.60
61729.30
52559.60
44875.00
Sales
7665.60
35793.30
41989.80
36960.90
32029.40
Job Work/ Contract Receipts
Processing Charges / Service Income
5274.50
11988.80
12297.70
7990.30
6055.60
Revenue from property development
Other Operational Income
1564.20
7626.50
7441.80
7608.40
6790.00
Operating Income (Net)
14504.30
55408.60
61729.30
52559.60
44875.00
Increase/Decrease in Stock
1168.80
474.30
-1586.90
-2157.30
-89.80
Raw Material Consumed
8774.40
35543.90
42504.40
37839.00
31727.70
Opening Raw Materials
97.20
17.60
14.80
19.60
26.40
Purchases Raw Materials
3150.90
8518.60
9615.80
5564.70
4177.40
Closing Raw Materials
94.90
97.20
17.60
14.80
19.60
Other Direct Purchases / Brought in cost
5621.20
27104.90
32891.40
32269.50
27543.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
161.10
237.80
242.30
135.90
115.40
Electricity & Power
161.10
237.80
242.30
135.90
115.40
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
1379.90
2158.20
2341.30
1795.80
1382.80
Salaries, Wages & Bonus
1307.00
1925.20
2115.30
1651.30
1283.70
Contributions to EPF & Pension Funds
62.20
107.20
89.90
61.20
50.60
Workmen and Staff Welfare Expenses
23.30
56.10
62.70
40.50
41.30
Other Employees Cost
-12.60
69.70
73.40
42.80
7.20
Operating Expenses
104.10
123.80
148.80
122.90
124.70
Sub-contracted / Out sourced services
Processing Charges
6.00
3.20
3.60
4.40
4.20
Repairs and Maintenance
98.10
120.60
145.20
118.50
117.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
3.40
General and Administration Expenses
108.00
249.20
382.20
320.60
366.90
Rent , Rates & Taxes
39.30
178.00
320.00
262.90
312.30
Insurance
64.20
65.40
55.60
48.20
41.10
Professional and legal fees
Other Administration
4.50
5.80
6.60
9.50
13.50
Selling and Distribution Expenses
283.90
1755.70
1903.90
1543.10
95.70
Advertisement & Sales Promotion
1.00
3.70
6.00
14.40
75.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
282.90
1752.00
1897.90
1528.70
20.50
Miscellaneous Expenses
849.10
1499.00
1149.20
1228.20
1216.60
Bad debts /advances written off
27.60
Provision for doubtful debts
68.40
143.00
9.90
1.00
Losson disposal of fixed assets(net)
84.10
176.80
51.30
298.00
335.40
Losson foreign exchange fluctuations
0.30
33.00
63.10
17.00
Losson sale of non-trade current investments
96.00
54.60
Other Miscellaneous Expenses
600.30
1091.60
997.30
929.20
864.20
Less: Expenses Capitalised
Total Expenditure
12829.30
42041.90
47085.20
40828.20
34940.00
Operating Profit (Excl OI)
1675.00
13366.70
14644.10
11731.40
9935.00
Other Income
1685.40
674.00
818.20
1851.30
2371.40
Interest Received
574.60
449.80
259.70
296.70
940.20
Profit on sale of Fixed Assets
1017.90
Profits on sale of Investments
488.70
1453.60
1327.40
Provision Written Back
3.10
90.30
10.20
23.60
Foreign Exchange Gains
19.00
Others
89.80
133.90
59.60
58.40
69.20
Operating Profit
3360.40
14040.70
15462.30
13582.70
12306.40
Interest
8167.30
7190.30
5976.20
5777.90
5218.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1243.90
306.10
41.10
29.40
103.10
Other Interest
6923.40
6884.20
5935.10
5748.50
5114.90
PBDT
-4806.90
6850.40
9486.10
7804.80
7088.40
Depreciation
7808.80
10337.20
8155.80
7252.10
6543.10
Profit Before Taxation & Exceptional Items
-12615.70
-3486.80
1330.30
552.70
545.30
Exceptional Income / Expenses
-713.80
Profit Before Tax
-12615.70
-4200.60
1330.30
552.70
545.30
Provision for Tax
-178.90
-370.00
-217.80
248.90
114.30
Current Income Tax
259.10
134.30
Deferred Tax
-370.00
-217.80
-10.20
-20.00
Other taxes
-178.90
0.00
0.00
0.00
0.00
Profit After Tax
-12436.80
-3830.60
1548.10
303.80
431.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
983.80
381.80
-304.80
-328.40
-198.30
Share of Associate
235.10
135.50
206.30
93.60
117.30
Consolidated Net Profit
-11217.90
-3313.30
1449.60
69.00
350.00
Profit Balance B/F
2894.60
3827.20
3360.00
2861.30
-600.90
Appropriations
-8323.30
513.90
4809.60
2930.30
-146.50
Other Appropriation
-5.90
-2380.70
982.40
-429.70
-3007.80
Earnings Per Share
-22.69
-6.70
2.94
0.14
0.74
Adjusted EPS
-22.69
-6.70
2.94
0.14
0.74