(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
8601.70
7508.60
6161.45
6593.64
6476.36
Sales
8560.10
7422.70
6104.26
6495.62
5491.84
Job Work/ Contract Receipts
29.40
72.70
45.99
88.99
68.61
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.10
13.20
11.20
9.03
915.91
Less: Excise Duty
1034.60
969.20
812.95
934.36
1080.05
Net Sales
7242.90
6333.40
5179.74
5558.53
5396.31
Increase/Decrease in Stock
-111.60
-12.80
-118.86
10.73
-87.74
Raw Material Consumed
6636.00
5682.00
4675.54
4916.94
4965.23
Opening Raw Materials
539.10
281.70
338.19
130.94
140.69
Purchases Raw Materials
6262.10
5937.70
4598.68
5109.78
4933.99
Closing Raw Materials
368.50
539.10
281.66
338.19
130.94
Other Direct Purchases / Brought in cost
203.30
1.80
20.33
14.41
21.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.40
104.90
112.61
104.41
74.10
Electricity & Power
30.00
27.90
26.60
27.31
22.38
Oil, Fuel & Natural gas
108.40
77.00
86.01
77.10
51.71
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
81.90
67.60
67.51
63.53
55.98
Salaries, Wages & Bonus
73.00
57.20
61.17
57.63
49.08
Contributions to EPF & Pension Funds
1.90
1.40
1.56
1.55
1.33
Workmen and Staff Welfare Expenses
4.40
7.60
3.60
2.80
3.05
Other Employees Cost
2.60
1.30
1.18
1.56
2.52
Other Manufacturing Expenses
195.70
163.30
177.67
161.47
105.20
Sub-contracted / Out sourced services
Repairs and Maintenance
24.50
19.90
21.77
18.11
22.89
Packing Material Consumed
Other Mfg Exp
171.20
143.40
155.90
143.37
82.31
General and Administration Expenses
51.50
28.80
28.79
15.55
13.91
Rent , Rates & Taxes
2.30
2.40
2.29
2.60
2.20
Insurance
1.40
1.30
0.82
0.90
0.64
Printing and stationery
0.90
0.50
0.98
1.08
1.14
Professional and legal fees
7.90
2.20
6.15
4.09
3.79
Traveling and conveyance
1.20
1.80
2.96
3.19
2.71
Other Administration
39.00
22.40
18.55
6.87
6.14
Selling and Distribution Expenses
24.20
26.80
20.65
35.58
20.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
1.20
1.64
9.86
1.14
Miscellaneous Expenses
9.50
18.60
11.58
67.84
39.47
Bad debts /advances written off
0.10
5.60
2.94
58.90
34.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.30
1.69
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
10.70
8.63
7.25
5.19
Less: Expenses Capitalised
Total Expenditure
7025.70
6079.20
4975.49
5376.06
5186.28
Operating Profit (Excl OI)
217.20
254.20
204.25
182.48
210.03
Other Income
3.90
2.80
47.76
0.69
1.53
Interest Received
2.80
0.20
6.50
0.64
1.34
Profit on sale of Fixed Assets
0.10
0.24
0.05
Profits on sale of Investments
Provision Written Back
0.60
41.03
0.01
Others
0.30
2.60
0.00
0.00
0.18
Operating Profit
221.10
257.00
252.01
183.16
211.56
Interest
140.10
150.90
157.73
160.96
99.65
InterestonDebenture / Bonds
Interest on Term Loan
154.79
159.35
Intereston Fixed deposits
Bank Charges etc
4.60
3.30
2.94
1.61
7.87
Other Interest
135.50
147.60
0.00
0.00
91.78
PBDT
81.00
106.10
94.29
22.20
111.91
Depreciation
14.60
14.40
13.58
13.10
10.80
Profit Before Taxation & Exceptional Items
66.50
91.70
80.70
9.10
101.11
Exceptional Income / Expenses
-21.83
Profit Before Tax
66.50
91.70
80.70
9.10
79.28
Provision for Tax
16.90
24.50
43.82
3.28
26.21
Current Income Tax
-16.96
0.97
Deferred Tax
16.90
24.50
60.78
2.31
26.21
Other taxes
16.90
24.50
0.00
0.00
26.21
Profit After Tax
49.60
67.20
36.89
5.82
53.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.60
67.20
36.89
5.82
53.07
Profit Balance B/F
-139.10
-206.30
-243.16
-248.97
-302.04
Appropriations
-89.50
-139.10
-206.27
-243.16
-248.97
Earnings Per Share
5.00
6.00
3.00
1.00
5.00
Adjusted EPS
5.00
6.00
3.00
1.00
5.00