(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
152460.00
96030.00
95460.00
102890.00
105630.00
Sales
149550.00
95210.00
92580.00
100850.00
104350.00
Job Work/ Contract Receipts
260.00
240.00
660.00
1140.00
430.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2660.00
580.00
2210.00
900.00
850.00
Net Sales
150110.00
94000.00
93790.00
102890.00
103570.00
Increase/Decrease in Stock
-5270.00
-410.00
520.00
-220.00
170.00
Raw Material Consumed
105880.00
63560.00
62340.00
68820.00
69680.00
Opening Raw Materials
4600.00
3590.00
1890.00
3390.00
3120.00
Purchases Raw Materials
106910.00
60680.00
61550.00
65390.00
63600.00
Closing Raw Materials
8400.00
4600.00
3590.00
1890.00
3390.00
Other Direct Purchases / Brought in cost
2770.00
3880.00
2480.00
1930.00
6350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9680.00
6580.00
7680.00
8880.00
8040.00
Electricity & Power
9680.00
6580.00
7680.00
8880.00
8040.00
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
2630.00
2270.00
2350.00
2150.00
2090.00
Salaries, Wages & Bonus
2440.00
2100.00
2130.00
1960.00
1890.00
Contributions to EPF & Pension Funds
120.00
110.00
110.00
100.00
100.00
Workmen and Staff Welfare Expenses
80.00
70.00
100.00
100.00
100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10980.00
7820.00
8620.00
10060.00
8440.00
Sub-contracted / Out sourced services
Processing Charges
2970.00
2380.00
2570.00
2680.00
2540.00
Repairs and Maintenance
480.00
300.00
340.00
320.00
290.00
Packing Material Consumed
Other Mfg Exp
7530.00
5140.00
5710.00
7060.00
5600.00
General and Administration Expenses
1220.00
980.00
1150.00
1200.00
1120.00
Rent , Rates & Taxes
60.00
70.00
70.00
100.00
80.00
Insurance
160.00
150.00
120.00
80.00
100.00
Printing and stationery
30.00
40.00
30.00
40.00
40.00
Professional and legal fees
680.00
620.00
690.00
730.00
530.00
Traveling and conveyance
40.00
30.00
80.00
90.00
90.00
Other Administration
290.00
110.00
230.00
250.00
380.00
Selling and Distribution Expenses
3700.00
1440.00
1420.00
1200.00
1390.00
Advertisement & Sales Promotion
30.00
50.00
80.00
70.00
40.00
Sales Commissions & Incentives
150.00
120.00
190.00
200.00
330.00
Freight and Forwarding
3310.00
1180.00
1090.00
880.00
960.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
200.00
100.00
60.00
60.00
60.00
Miscellaneous Expenses
310.00
500.00
360.00
400.00
340.00
Bad debts /advances written off
40.00
90.00
60.00
180.00
120.00
Provision for doubtful debts
10.00
40.00
50.00
20.00
20.00
Losson disposal of fixed assets(net)
0.00
30.00
10.00
20.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
260.00
330.00
240.00
180.00
200.00
Less: Expenses Capitalised
Total Expenditure
129140.00
82730.00
84440.00
92500.00
91270.00
Operating Profit (Excl OI)
20980.00
11270.00
9350.00
10390.00
12300.00
Other Income
1750.00
1070.00
1330.00
1020.00
1160.00
Interest Received
1090.00
980.00
1000.00
940.00
1120.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
0.00
Foreign Exchange Gains
560.00
Others
100.00
90.00
330.00
80.00
40.00
Operating Profit
22720.00
12340.00
10680.00
11410.00
13470.00
Interest
1310.00
2510.00
3230.00
3670.00
4080.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
170.00
230.00
340.00
200.00
280.00
Other Interest
1140.00
2280.00
2890.00
3470.00
3810.00
PBDT
21410.00
9830.00
7450.00
7740.00
9380.00
Depreciation
2500.00
2900.00
2950.00
2890.00
2840.00
Profit Before Taxation & Exceptional Items
18910.00
6930.00
4510.00
4840.00
6540.00
Exceptional Income / Expenses
410.00
200.00
340.00
200.00
Profit Before Tax
24360.00
8800.00
4970.00
5700.00
8210.00
Provision for Tax
4880.00
1840.00
960.00
1740.00
2330.00
Current Income Tax
4920.00
2080.00
1390.00
1770.00
1920.00
Deferred Tax
-60.00
-220.00
-430.00
-40.00
420.00
Other taxes
20.00
-20.00
10.00
0.00
0.00
Profit After Tax
19470.00
6960.00
4010.00
3960.00
5880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-20.00
-80.00
-150.00
-100.00
Consolidated Net Profit
19420.00
6940.00
3930.00
3810.00
5780.00
Profit Balance B/F
23460.00
16520.00
12440.00
8640.00
2860.00
Appropriations
42880.00
23460.00
16370.00
12450.00
8640.00
Other Appropriation
-150.00
10.00
Earnings Per Share
82.00
29.00
17.00
16.00
24.00
Adjusted EPS
82.00
29.00
17.00
16.00
24.00