(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3119.90
1756.90
1852.40
1972.50
1101.90
Sales
3119.90
1756.90
1852.40
1972.50
1083.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
19.00
Net Sales
3119.90
1756.90
1852.40
1972.50
1092.30
Increase/Decrease in Stock
127.00
-61.20
34.90
-140.70
-56.10
Raw Material Consumed
2344.90
1459.70
1396.40
1750.90
868.30
Opening Raw Materials
308.30
338.00
189.50
132.30
103.70
Purchases Raw Materials
2532.60
1369.50
1410.40
1611.10
743.80
Closing Raw Materials
600.50
308.30
338.00
189.50
132.30
Other Direct Purchases / Brought in cost
104.40
60.60
134.50
197.10
153.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.40
20.40
19.10
14.00
14.90
Electricity & Power
28.40
20.40
19.10
14.00
14.90
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
76.10
71.00
72.80
69.70
54.70
Salaries, Wages & Bonus
71.60
66.20
68.20
65.10
51.40
Contributions to EPF & Pension Funds
2.80
2.60
2.40
2.30
2.00
Workmen and Staff Welfare Expenses
1.70
2.20
2.10
2.30
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.70
47.30
53.40
48.60
46.50
Sub-contracted / Out sourced services
Processing Charges
44.30
33.80
34.40
30.50
26.20
Repairs and Maintenance
9.70
7.60
9.20
8.50
9.10
Packing Material Consumed
Other Mfg Exp
7.70
5.90
9.90
9.50
11.30
General and Administration Expenses
48.10
35.30
58.00
54.70
44.80
Rent , Rates & Taxes
2.80
2.20
2.50
8.10
7.60
Insurance
2.60
2.20
2.20
2.00
1.10
Professional and legal fees
13.10
8.30
8.50
5.10
8.40
Traveling and conveyance
16.10
12.70
10.50
Other Administration
29.60
22.60
44.80
39.50
27.70
Selling and Distribution Expenses
195.90
78.80
85.40
88.90
58.60
Advertisement & Sales Promotion
0.60
1.50
8.60
7.10
7.30
Sales Commissions & Incentives
Freight and Forwarding
179.40
76.00
75.40
79.20
46.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.90
1.40
1.40
2.60
4.60
Miscellaneous Expenses
58.90
38.20
31.00
19.90
20.70
Bad debts /advances written off
Provision for doubtful debts
1.10
0.60
0.70
0.10
Losson disposal of fixed assets(net)
0.30
0.10
0.20
0.00
2.30
Losson foreign exchange fluctuations
3.10
3.70
2.80
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
55.50
37.00
26.50
19.10
15.50
Less: Expenses Capitalised
Total Expenditure
2941.00
1689.60
1751.00
1905.80
1052.60
Operating Profit (Excl OI)
179.00
67.30
101.40
66.70
39.70
Other Income
8.40
30.50
37.50
67.30
52.30
Interest Received
0.30
0.60
0.50
0.70
1.40
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.00
0.00
Provision Written Back
0.70
1.80
1.40
18.20
50.70
Foreign Exchange Gains
3.60
0.70
Others
7.40
24.60
35.60
47.60
0.10
Operating Profit
187.30
97.80
139.00
133.90
92.00
Interest
14.70
43.90
20.00
6.30
3.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.30
0.20
Other Interest
14.70
43.90
19.80
6.00
2.90
PBDT
172.60
53.90
119.00
127.70
88.90
Depreciation
27.40
22.00
26.60
17.30
9.80
Profit Before Taxation & Exceptional Items
145.20
31.90
92.40
110.40
79.10
Exceptional Income / Expenses
Profit Before Tax
145.20
31.90
92.40
110.40
79.10
Provision for Tax
38.60
10.90
25.90
33.20
29.30
Current Income Tax
33.10
9.30
25.40
36.00
29.40
Deferred Tax
4.50
1.20
0.50
-2.10
-0.10
Other taxes
1.00
0.50
0.00
-0.70
0.00
Profit After Tax
106.60
21.00
66.50
77.20
49.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.60
21.00
66.50
77.20
49.80
Profit Balance B/F
176.80
155.30
119.80
55.40
8.30
Appropriations
283.40
176.30
186.20
132.60
58.10
Corporate dividend tax
3.00
Other Appropriation
9.90
-0.50
13.60
12.90
2.70
Equity Dividend %
20.00
10.00
15.00
15.00
10.00
Earnings Per Share
11.00
2.00
7.00
8.00
5.00
Adjusted EPS
11.00
2.00
7.00
8.00
5.00