(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
3111.55
2678.71
2035.77
1336.94
1215.47
Sales
3111.55
2678.71
2035.77
1336.94
1215.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
-32.35
131.49
Net Sales
3111.55
2678.71
2035.77
1369.29
1083.98
Increase/Decrease in Stock
3.57
-25.82
14.97
-15.24
3.25
Raw Material Consumed
2611.98
2213.17
1538.66
1037.82
733.77
Opening Raw Materials
130.74
132.26
117.55
92.30
154.96
Purchases Raw Materials
2749.00
2211.65
1553.37
1063.07
671.10
Closing Raw Materials
267.76
130.74
132.26
117.55
92.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.56
18.64
17.10
94.24
179.86
Electricity & Power
12.56
18.64
11.43
92.08
177.06
Oil, Fuel & Natural gas
0.00
0.00
5.66
2.16
2.80
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
41.27
35.60
32.13
26.10
17.79
Salaries, Wages & Bonus
35.65
33.00
29.31
24.75
17.30
Contributions to EPF & Pension Funds
1.03
1.20
0.66
0.28
0.16
Workmen and Staff Welfare Expenses
2.06
1.31
1.16
0.58
0.33
Other Employees Cost
2.52
0.10
0.99
0.50
0.00
Other Manufacturing Expenses
81.87
80.67
124.30
43.84
41.69
Sub-contracted / Out sourced services
Repairs and Maintenance
3.64
3.63
4.68
1.19
1.03
Packing Material Consumed
Other Mfg Exp
78.23
77.05
119.62
42.65
40.65
General and Administration Expenses
50.41
39.68
30.79
4.63
5.00
Rent , Rates & Taxes
3.11
2.11
0.45
1.28
2.07
Insurance
1.06
0.77
0.62
0.39
0.22
Professional and legal fees
1.58
1.11
1.52
1.16
1.02
Traveling and conveyance
0.40
0.83
0.52
0.37
0.55
Other Administration
44.66
35.69
28.19
1.79
1.68
Selling and Distribution Expenses
6.23
5.91
7.01
5.90
7.21
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.18
5.87
4.83
Freight and Forwarding
0.00
0.45
Handling and Clearing Charges
0.05
0.03
0.90
0.67
1.05
Other Selling Expenses
0.00
0.00
6.11
5.22
0.87
Miscellaneous Expenses
47.16
51.92
7.52
1.48
0.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.16
51.92
3.47
1.48
0.96
Less: Expenses Capitalised
Total Expenditure
2855.04
2419.77
1772.46
1198.77
989.51
Operating Profit (Excl OI)
256.51
258.94
263.31
170.52
94.47
Other Income
16.17
13.55
12.74
12.01
11.88
Interest Received
14.61
13.34
12.72
11.65
11.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.56
0.21
0.02
0.36
0.44
Operating Profit
272.68
272.49
276.04
182.54
106.35
Interest
12.89
19.84
44.10
24.00
29.09
InterestonDebenture / Bonds
Interest on Term Loan
8.79
15.61
26.34
24.36
26.75
Intereston Fixed deposits
Bank Charges etc
0.24
0.19
6.05
0.92
1.93
Other Interest
3.86
4.03
11.71
-1.28
0.40
PBDT
259.79
252.66
231.94
158.53
77.26
Depreciation
67.63
71.89
67.02
34.45
35.12
Profit Before Taxation & Exceptional Items
192.16
180.76
164.92
124.08
42.15
Exceptional Income / Expenses
Profit Before Tax
192.16
180.76
164.92
124.08
42.15
Provision for Tax
58.40
53.23
47.92
37.75
14.27
Current Income Tax
60.44
38.53
36.03
27.40
14.50
Deferred Tax
-2.04
14.75
20.78
22.03
-0.41
Other taxes
0.00
-0.05
-8.89
-11.68
0.18
Profit After Tax
133.76
127.53
117.00
86.33
27.88
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
76.23
101.40
60.67
19.93
Consolidated Net Profit
209.99
181.31
218.39
147.00
47.81
Profit Balance B/F
754.69
573.37
354.98
207.98
160.17
Appropriations
964.67
754.69
573.37
354.98
207.98
Earnings Per Share
91.00
78.00
94.00
75.00
24.00
Adjusted EPS
91.00
78.00
94.00
75.00
24.00