(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4320.80
3333.90
3222.80
3134.90
2265.90
Job Work/ Contract Receipts
Processing Charges / Service Income
4298.20
3316.50
2869.90
2765.30
2046.20
Revenue from property development
Other Operational Income
22.50
17.40
19.40
12.70
1.30
Net Sales
4320.80
3333.90
3222.80
3134.90
2265.90
Increase/Decrease in Stock
Raw Material Consumed
329.60
351.50
214.80
Other Direct Purchases / Brought in cost
329.60
351.50
214.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
3.30
3.50
3.00
3.30
Electricity & Power
2.40
3.30
3.50
3.00
3.30
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
147.20
111.40
127.70
110.00
97.90
Salaries, Wages & Bonus
127.20
100.90
117.00
101.00
89.80
Contributions to EPF & Pension Funds
8.60
7.00
7.10
5.50
4.30
Workmen and Staff Welfare Expenses
11.40
3.60
3.60
3.00
2.00
Other Employees Cost
0.00
0.00
0.00
0.50
1.90
Other Manufacturing Expenses
3501.30
2657.90
2199.20
2081.00
1454.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
3501.30
2657.90
2199.20
2081.00
1454.00
General and Administration Expenses
324.20
256.90
233.80
237.40
228.70
Rent , Rates & Taxes
202.80
161.20
155.60
144.30
156.40
Printing and stationery
3.10
1.60
3.20
2.00
1.90
Professional and legal fees
10.40
11.10
9.90
5.80
6.00
Traveling and conveyance
16.40
8.40
13.80
15.90
8.50
Other Administration
107.90
82.90
65.20
85.30
64.30
Selling and Distribution Expenses
10.80
10.20
10.90
13.90
8.20
Advertisement & Sales Promotion
9.20
7.60
9.50
12.70
6.00
Sales Commissions & Incentives
1.60
2.60
1.40
1.30
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.10
146.10
77.60
90.90
13.20
Bad debts /advances written off
5.10
21.10
Provision for doubtful debts
10.00
88.60
21.70
22.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
36.30
55.90
68.40
13.20
Less: Expenses Capitalised
Total Expenditure
4028.10
3185.90
2982.30
2887.70
2020.20
Operating Profit (Excl OI)
292.70
148.10
240.50
247.30
245.80
Other Income
6.50
24.70
15.60
50.10
4.40
Interest Received
3.70
10.30
9.40
10.10
1.90
Profit on sale of Fixed Assets
1.10
0.10
3.70
0.80
0.70
Profits on sale of Investments
Provision Written Back
0.80
0.00
11.10
Others
1.70
13.40
2.60
28.20
1.80
Operating Profit
299.20
172.80
256.10
297.40
250.20
Interest
150.80
128.50
99.50
87.80
72.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.60
42.30
17.80
15.80
16.00
Other Interest
125.20
86.20
81.70
72.00
56.90
PBDT
148.40
44.20
156.70
209.60
177.30
Depreciation
63.70
67.80
93.10
75.60
57.00
Profit Before Taxation & Exceptional Items
84.60
-23.60
63.60
134.00
120.30
Exceptional Income / Expenses
Profit Before Tax
84.60
-23.60
63.60
134.00
120.30
Provision for Tax
24.60
-6.00
18.80
32.80
44.80
Current Income Tax
12.10
29.00
46.30
48.90
Deferred Tax
-7.70
-1.40
-11.00
-12.60
-4.10
Other taxes
20.20
-6.00
0.80
-0.90
0.00
Profit After Tax
60.00
-17.60
44.80
101.20
75.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.20
0.40
7.10
-6.30
Consolidated Net Profit
60.20
-17.20
51.90
94.90
75.50
Profit Balance B/F
352.10
369.30
317.40
222.50
176.70
Appropriations
412.30
352.10
369.30
317.40
252.20
Earnings Per Share
5.00
-1.00
5.00
9.00
10.00
Adjusted EPS
5.00
-1.00
5.00
9.00
10.00