(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2596.20
2527.50
2562.60
2758.40
2827.60
Sales
1283.00
1218.90
1389.00
1680.20
1469.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1291.40
1279.20
1120.40
988.60
1288.60
Revenue from property development
Other Operational Income
21.80
29.40
53.20
89.60
69.90
Net Sales
2596.20
2527.50
2562.60
2758.40
2827.60
Increase/Decrease in Stock
34.20
59.80
115.40
-169.10
-56.50
Raw Material Consumed
741.40
770.80
932.60
1405.60
1005.40
Opening Raw Materials
315.40
282.30
468.30
729.60
327.60
Purchases Raw Materials
935.30
690.00
627.90
1041.60
1368.20
Closing Raw Materials
512.10
313.80
282.30
468.30
729.60
Other Direct Purchases / Brought in cost
2.80
112.30
118.70
102.70
39.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.80
18.00
19.40
17.00
16.10
Electricity & Power
17.80
18.00
19.40
17.00
16.10
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
441.80
374.00
357.40
352.80
349.80
Salaries, Wages & Bonus
377.50
319.50
298.90
298.20
300.20
Contributions to EPF & Pension Funds
41.40
38.10
37.10
35.60
30.80
Workmen and Staff Welfare Expenses
22.90
16.40
21.40
19.00
18.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
75.40
76.00
76.70
79.90
173.70
Sub-contracted / Out sourced services
Repairs and Maintenance
14.70
13.90
22.00
17.80
20.90
Packing Material Consumed
Other Mfg Exp
60.70
62.10
54.70
62.10
152.80
General and Administration Expenses
91.30
86.60
109.30
99.00
101.20
Rent , Rates & Taxes
22.30
22.60
31.70
22.30
23.40
Insurance
7.90
8.90
8.70
9.30
7.80
Printing and stationery
2.80
2.90
3.10
2.90
3.40
Professional and legal fees
19.40
14.90
16.60
18.50
16.40
Traveling and conveyance
11.80
8.50
26.70
24.60
22.80
Other Administration
38.90
37.30
49.20
46.00
50.20
Selling and Distribution Expenses
985.70
982.30
886.90
786.20
930.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.90
1.30
5.60
6.10
4.20
Freight and Forwarding
4.70
Handling and Clearing Charges
984.80
981.00
881.30
780.10
921.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.60
43.50
54.30
76.00
33.70
Bad debts /advances written off
0.90
3.20
Provision for doubtful debts
5.50
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
14.10
34.40
6.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.60
43.50
39.30
41.50
18.40
Less: Expenses Capitalised
Total Expenditure
2408.20
2411.00
2552.00
2647.40
2553.60
Operating Profit (Excl OI)
188.00
116.50
10.60
111.00
274.00
Other Income
32.40
51.70
69.90
75.60
39.80
Interest Received
2.20
5.30
1.50
1.70
2.50
Dividend Received
0.20
0.60
Profit on sale of Fixed Assets
8.10
2.70
12.00
24.60
10.90
Profits on sale of Investments
0.60
1.30
1.30
Provision Written Back
4.10
5.80
45.50
39.40
14.30
Foreign Exchange Gains
6.60
28.20
Others
11.40
9.70
10.30
8.40
10.20
Operating Profit
220.40
168.20
80.50
186.60
313.80
Interest
29.50
42.40
53.20
74.40
51.40
InterestonDebenture / Bonds
Interest on Term Loan
18.50
29.10
41.10
53.30
37.00
Intereston Fixed deposits
Bank Charges etc
4.20
8.60
6.90
11.20
8.80
Other Interest
6.80
4.70
5.20
9.90
5.60
PBDT
190.90
125.80
27.30
112.20
262.40
Depreciation
38.20
32.50
33.30
25.40
25.10
Profit Before Taxation & Exceptional Items
152.70
93.30
-6.00
86.80
237.30
Exceptional Income / Expenses
34.20
-31.00
Profit Before Tax
186.90
93.30
-6.00
86.80
206.30
Provision for Tax
34.20
29.00
-1.80
14.20
77.20
Current Income Tax
40.90
22.50
2.80
26.20
80.70
Deferred Tax
-6.10
3.60
-6.70
-6.80
-2.50
Other taxes
-0.60
2.90
2.10
-5.20
-1.00
Profit After Tax
152.70
64.30
-4.20
72.60
129.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.70
64.30
-4.20
72.60
129.10
Profit Balance B/F
117.50
87.70
138.30
150.00
109.50
Appropriations
270.20
152.00
134.10
222.60
238.60
General Reserves
110.00
40.00
45.00
60.00
Corporate dividend tax
2.90
Other Appropriation
32.00
-5.50
24.00
39.30
28.60
Equity Dividend %
60.00
35.00
25.00
30.00
35.00
Earnings Per Share
20.00
8.00
-1.00
9.00
17.00
Adjusted EPS
20.00
8.00
-1.00
9.00
17.00