(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1521.40
1590.80
1104.62
2074.33
1277.84
Sales
1296.90
1124.10
637.53
1452.98
1247.66
Job Work/ Contract Receipts
Processing Charges / Service Income
15.70
2.30
467.09
617.60
29.30
Revenue from property development
Other Operational Income
208.80
464.30
0.00
3.75
0.88
Net Sales
1521.40
1590.80
1104.62
2074.33
1261.89
Increase/Decrease in Stock
10.90
-59.70
19.51
78.15
-44.19
Raw Material Consumed
813.70
970.70
514.29
1243.86
837.73
Opening Raw Materials
149.00
103.10
88.71
197.96
123.08
Purchases Raw Materials
853.20
1016.60
528.70
1134.62
912.61
Closing Raw Materials
188.50
149.00
103.13
88.71
197.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.60
35.30
38.46
35.81
25.23
Electricity & Power
47.60
35.30
38.46
35.81
25.23
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
129.30
107.20
107.99
118.91
89.99
Salaries, Wages & Bonus
115.10
91.10
95.61
97.48
78.54
Contributions to EPF & Pension Funds
5.90
4.80
5.71
6.13
5.70
Workmen and Staff Welfare Expenses
8.40
11.20
5.36
7.34
5.72
Other Employees Cost
0.00
0.00
1.32
7.97
0.03
Other Manufacturing Expenses
138.00
142.80
98.93
140.07
55.24
Sub-contracted / Out sourced services
Processing Charges
128.40
135.30
90.70
124.00
47.28
Repairs and Maintenance
8.30
6.70
7.11
10.47
5.18
Packing Material Consumed
Other Mfg Exp
1.30
0.90
1.12
5.59
2.78
General and Administration Expenses
60.90
53.70
47.45
77.89
61.71
Rent , Rates & Taxes
34.40
33.00
27.24
38.03
23.44
Insurance
1.60
1.00
1.13
0.52
1.07
Printing and stationery
0.30
0.50
0.54
0.91
0.95
Professional and legal fees
5.40
5.90
3.40
8.35
4.06
Traveling and conveyance
10.00
8.50
10.01
11.79
10.34
Other Administration
19.20
13.40
15.13
30.08
32.18
Selling and Distribution Expenses
42.90
35.40
27.13
28.96
28.80
Handling and Clearing Charges
0.00
0.00
0.24
0.71
1.36
Other Selling Expenses
1.40
1.20
1.26
4.78
0.47
Miscellaneous Expenses
12.80
9.30
1.39
12.98
0.64
Bad debts /advances written off
11.20
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
0.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
7.70
1.06
12.98
0.64
Less: Expenses Capitalised
Total Expenditure
1256.10
1294.70
855.15
1736.64
1055.15
Operating Profit (Excl OI)
265.30
296.00
249.47
337.69
206.74
Other Income
3.60
1.30
2.12
2.66
1.09
Interest Received
1.60
1.20
1.45
2.00
0.88
Profit on sale of Fixed Assets
0.67
0.66
0.05
Profits on sale of Investments
0.01
0.01
Provision Written Back
1.80
Foreign Exchange Gains
0.15
Others
0.20
0.10
0.00
0.00
0.00
Operating Profit
268.90
297.40
251.59
340.35
207.84
Interest
45.20
39.10
51.87
88.87
48.71
InterestonDebenture / Bonds
Interest on Term Loan
46.52
47.38
18.03
Intereston Fixed deposits
Bank Charges etc
4.10
3.60
5.34
7.75
6.01
Other Interest
41.10
35.60
0.00
33.74
24.67
PBDT
223.70
258.20
199.72
251.49
159.12
Depreciation
146.80
114.50
97.37
70.24
36.53
Profit Before Taxation & Exceptional Items
76.90
143.80
102.36
181.25
122.59
Exceptional Income / Expenses
Profit Before Tax
76.90
143.80
102.36
181.25
122.59
Provision for Tax
25.10
41.90
25.22
67.57
41.85
Current Income Tax
21.10
26.00
18.81
39.06
36.64
Deferred Tax
3.20
15.90
6.40
28.51
5.21
Other taxes
0.70
0.00
0.00
0.00
0.00
Profit After Tax
51.80
101.90
77.14
113.68
80.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.80
101.90
77.14
113.68
80.74
Profit Balance B/F
428.50
342.10
280.63
214.95
177.98
Appropriations
480.30
444.00
357.77
328.63
258.73
Other Appropriation
18.10
15.50
15.66
43.78
Equity Dividend %
14.00
14.00
12.00
10.00
Earnings Per Share
4.00
8.00
6.00
9.00
9.00
Adjusted EPS
4.00
8.00
6.00
9.00
9.00