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Financial Report

FINANCIAL HIGHLIGHTS AT A GLANCE

( in Crores)
Particulars/Year
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22

TOTAL TURNOVER
882.82
841.55
1180.72
1085.44
1048.06
915.72

COST OF GOOD SOLD
639.43
629.97
885.87
814.26
842.40
697.58

GROSS PROFIT
243.39
211.58
294.85
271.18
205.66
218.14

PROFIT BEFORE TAX
77.86
30.37
47.80
60.88
4.61
14.71

PROFIT AFTER TAX
51.80
24.98
41.32
29.92
2.44
10.76

EARNING PER SHARE (Face Value Rs.1000)

Basic and diluted before extraordinary items
903.76
435.71
720.85
521.97
42.51
187.73

Basic and diluted after extraordinary items
903.76
435.71
720.85
521.97
42.51
187.73

SOURCES OF FUNDS

Equity Share Capital
57.32
57.32
57.32
57.32
57.32
57.32

Reserve & Surplus
554.21
565.89
600.48
614.51
602.58
610.94
Capital Grant/Reserve
114.93
108.65
95.85
108.60
106.65
140.92
Loan Funds
3.32
51.66
9.99
78.00
9.52
0.77
Total
729.78
783.52
763.64
858.43
776.07
809.95
APPLICATION OF FUNDS
Fixed Assets(Net)
151.17
152.41
155.92
156.90
157.83
150.17
Investment
64.37
35.12
36.90
38.50
37.09
40.45
Net Current Assets
485.09
567.59
527.67
631.35
551.35
587.34
Deferred Tax Assets(Net)
29.15
28.40
43.15
31.68
29.80
32.40
Total
729.78
783.52
763.64
858.43
776.07
810.36