(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2018.60
1671.10
1382.30
1536.40
1256.20
Sales
1975.20
1622.10
1329.70
1492.00
1211.30
Job Work/ Contract Receipts
Processing Charges / Service Income
26.70
40.20
24.70
33.40
35.90
Revenue from property development
Other Operational Income
16.70
8.80
27.90
11.10
9.00
Net Sales
1967.50
1636.40
1335.00
1518.80
1250.00
Increase/Decrease in Stock
6.40
15.80
-21.70
-7.60
-11.30
Raw Material Consumed
1140.70
983.90
815.10
902.80
713.30
Opening Raw Materials
31.50
19.00
25.90
23.30
28.00
Purchases Raw Materials
124.10
133.50
94.00
101.80
87.30
Closing Raw Materials
28.30
31.50
19.00
25.90
23.30
Other Direct Purchases / Brought in cost
1013.40
862.80
714.30
803.60
621.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.40
28.60
27.10
32.20
28.40
Electricity & Power
36.40
28.60
27.10
32.20
28.40
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
252.70
281.70
270.60
260.20
266.70
Salaries, Wages & Bonus
236.40
262.70
247.30
237.20
241.50
Contributions to EPF & Pension Funds
9.60
12.40
12.00
12.30
14.60
Workmen and Staff Welfare Expenses
6.80
6.70
11.40
10.70
10.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.70
57.40
40.70
50.90
51.80
Sub-contracted / Out sourced services
Processing Charges
0.20
0.70
0.40
1.90
1.30
Repairs and Maintenance
16.70
20.10
9.90
10.40
11.50
Packing Material Consumed
Other Mfg Exp
44.70
36.70
30.40
38.70
39.00
General and Administration Expenses
113.10
107.90
119.40
109.20
242.10
Rent , Rates & Taxes
10.40
22.20
11.80
22.90
143.10
Insurance
3.00
2.40
1.90
1.60
1.60
Printing and stationery
1.50
1.90
4.60
2.70
0.90
Professional and legal fees
39.60
38.20
43.40
32.30
32.20
Traveling and conveyance
22.40
13.00
34.30
38.70
38.60
Other Administration
58.50
43.20
57.60
49.70
64.30
Selling and Distribution Expenses
77.90
102.70
70.30
79.20
48.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.90
33.00
18.70
24.20
8.50
Freight and Forwarding
41.00
29.80
21.80
5.00
3.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.90
39.80
29.70
50.00
36.40
Miscellaneous Expenses
26.20
73.80
32.60
33.00
27.90
Bad debts /advances written off
6.70
41.10
0.30
4.40
1.60
Provision for doubtful debts
0.20
5.90
12.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
3.80
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.20
26.80
20.30
24.90
26.20
Less: Expenses Capitalised
Total Expenditure
1715.10
1651.80
1354.00
1459.90
1367.40
Operating Profit (Excl OI)
252.30
-15.40
-19.00
58.80
-117.40
Other Income
420.20
305.80
243.90
54.70
250.40
Interest Received
14.00
11.10
18.40
17.40
28.60
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
294.90
195.60
2.90
0.00
144.80
Profits on sale of Investments
0.10
Provision Written Back
71.10
51.60
18.20
0.10
2.60
Foreign Exchange Gains
0.50
1.30
Others
39.90
47.00
203.10
37.00
74.30
Operating Profit
672.50
290.40
224.90
113.60
133.00
Interest
20.40
32.00
36.10
32.90
34.10
InterestonDebenture / Bonds
Interest on Term Loan
5.10
8.80
1.50
11.70
14.80
Intereston Fixed deposits
Bank Charges etc
3.70
4.90
4.30
0.70
1.10
Other Interest
11.60
18.30
30.30
20.50
18.10
PBDT
652.00
258.40
188.80
80.70
99.00
Depreciation
23.20
24.10
25.70
21.00
21.20
Profit Before Taxation & Exceptional Items
628.90
234.30
163.10
59.70
77.70
Exceptional Income / Expenses
-151.10
Profit Before Tax
541.90
325.40
163.10
59.70
77.70
Provision for Tax
69.80
31.90
8.80
39.70
66.90
Current Income Tax
50.20
20.50
9.50
32.90
34.50
Deferred Tax
22.00
11.30
3.50
5.60
7.20
Other taxes
-2.50
0.00
-4.30
1.20
25.20
Profit After Tax
472.20
293.50
154.40
20.00
10.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
-13.80
22.40
1.90
Consolidated Net Profit
472.20
293.60
140.60
42.50
12.80
Profit Balance B/F
-699.20
-990.20
-1131.00
-1170.50
-1184.50
Appropriations
-227.00
-696.60
-990.40
-1128.10
-1169.30
Other Appropriation
4.40
2.60
-0.20
2.90
1.30
Earnings Per Share
6.00
4.00
2.00
1.00
0.00
Adjusted EPS
6.00
4.00
2.00
1.00
0.00