(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2018
Mar 2017
Gross Sales
3106.50
3010.30
3057.80
1815.20
Sales
2946.40
2914.00
2976.40
1747.70
Job Work/ Contract Receipts
Processing Charges / Service Income
102.50
49.70
49.90
45.40
Revenue from property development
Other Operational Income
57.70
46.60
31.50
22.10
Net Sales
3106.50
3010.30
3057.80
1815.20
Increase/Decrease in Stock
97.50
7.60
-157.90
-22.30
Raw Material Consumed
2056.50
2168.40
2205.70
1234.70
Opening Raw Materials
121.20
72.40
52.60
Purchases Raw Materials
2003.70
2217.20
2278.30
1287.40
Closing Raw Materials
68.50
121.20
125.20
52.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
157.00
188.30
Electricity & Power
156.80
187.90
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
0.20
0.40
0.00
0.00
Employee Cost
194.10
216.30
178.70
75.00
Salaries, Wages & Bonus
181.50
207.50
Contributions to EPF & Pension Funds
4.60
4.10
Workmen and Staff Welfare Expenses
8.00
4.70
Other Employees Cost
0.00
0.00
178.70
75.00
Other Manufacturing Expenses
131.70
189.60
Sub-contracted / Out sourced services
Processing Charges
6.50
19.00
Repairs and Maintenance
8.10
9.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
117.10
161.60
0.00
0.00
General and Administration Expenses
26.70
22.20
553.80
427.30
Rent , Rates & Taxes
5.60
3.90
0.00
0.00
Printing and stationery
1.40
0.90
Professional and legal fees
10.10
8.90
Traveling and conveyance
3.00
0.70
Other Administration
5.90
4.40
553.80
427.30
Selling and Distribution Expenses
189.10
89.80
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
8.90
9.70
Freight and Forwarding
168.50
72.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
11.70
7.60
0.00
0.00
Miscellaneous Expenses
-3.20
-9.40
Bad debts /advances written off
2.80
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
-21.40
-12.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.20
2.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2849.40
2872.80
2780.20
1714.80
Operating Profit (Excl OI)
257.10
137.50
277.60
100.40
Other Income
6.30
9.30
8.30
19.00
Interest Received
3.30
2.40
1.10
1.00
Profit on sale of Fixed Assets
0.20
4.00
7.20
1.40
Profits on sale of Investments
Provision Written Back
0.20
0.10
0.00
0.60
Foreign Exchange Gains
2.60
2.80
Operating Profit
263.40
146.80
286.00
119.40
Interest
161.60
152.80
100.10
33.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.20
14.60
Other Interest
145.40
138.20
100.10
33.50
PBDT
101.80
-6.10
185.90
85.90
Depreciation
91.40
85.50
67.80
33.10
Profit Before Taxation & Exceptional Items
10.30
-91.60
118.10
52.80
Exceptional Income / Expenses
Profit Before Tax
10.30
-91.60
118.10
52.80
Provision for Tax
10.50
-23.50
30.80
12.20
Current Income Tax
7.80
1.70
20.50
4.30
Deferred Tax
10.50
-25.20
10.30
8.00
Other taxes
-7.80
0.00
0.00
0.00
Profit After Tax
-0.20
-68.10
87.30
40.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.50
-68.10
87.30
40.50
Profit Balance B/F
373.70
447.20
177.60
135.30
Appropriations
389.20
379.20
264.90
175.80
Other Appropriation
0.00
5.40
8.20
-1.80
Earnings Per Share
1.00
-4.00
5.00
6.00
Adjusted EPS
1.00
-4.00
5.00
2.00