(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1439.90
1533.90
996.50
1107.50
830.60
Sales
1372.30
1489.30
943.40
1035.30
798.60
Job Work/ Contract Receipts
Processing Charges / Service Income
57.50
38.50
47.30
67.00
26.70
Revenue from property development
Other Operational Income
10.00
6.20
5.80
5.30
5.30
Net Sales
1439.90
1533.90
996.50
1107.50
815.00
Increase/Decrease in Stock
-36.10
80.30
-82.40
-9.30
-22.40
Raw Material Consumed
799.10
735.00
559.20
552.90
427.90
Opening Raw Materials
143.70
145.10
137.40
108.00
74.40
Purchases Raw Materials
903.50
733.60
566.90
582.20
461.50
Closing Raw Materials
248.10
143.70
145.10
137.40
108.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.30
8.00
7.20
6.50
7.10
Electricity & Power
9.30
8.00
7.20
6.50
7.10
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
262.70
229.30
200.60
173.60
156.20
Salaries, Wages & Bonus
247.00
216.30
188.40
163.90
147.20
Contributions to EPF & Pension Funds
10.60
9.70
8.50
6.80
6.20
Workmen and Staff Welfare Expenses
5.10
3.30
3.70
3.00
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
126.40
101.30
81.20
90.20
73.60
Sub-contracted / Out sourced services
Processing Charges
64.20
60.10
75.90
80.50
65.50
Repairs and Maintenance
3.30
4.70
2.60
2.10
3.00
Packing Material Consumed
Other Mfg Exp
58.90
36.40
2.60
7.60
5.10
General and Administration Expenses
80.20
78.10
74.00
83.50
65.50
Rent , Rates & Taxes
0.10
0.80
0.10
0.00
1.10
Insurance
3.90
3.60
2.90
11.90
14.70
Printing and stationery
1.30
1.30
1.40
1.60
1.30
Professional and legal fees
20.20
20.90
19.80
19.30
14.50
Traveling and conveyance
16.90
14.20
13.20
14.30
11.10
Other Administration
54.80
51.50
49.80
50.70
33.90
Selling and Distribution Expenses
17.20
8.80
10.90
9.70
5.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.80
0.30
7.30
1.70
1.70
Miscellaneous Expenses
10.60
6.10
2.40
1.50
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.50
3.30
Other Miscellaneous Expenses
4.10
2.80
2.40
1.50
0.50
Less: Expenses Capitalised
Total Expenditure
1269.50
1246.90
853.00
908.70
714.10
Operating Profit (Excl OI)
170.40
287.10
143.50
198.80
101.00
Other Income
31.40
34.70
39.00
27.50
6.80
Interest Received
2.90
12.20
10.40
1.20
1.30
Dividend Received
0.50
8.90
6.50
2.50
Profit on sale of Fixed Assets
-0.50
Profits on sale of Investments
0.20
Foreign Exchange Gains
3.70
2.90
3.50
2.40
0.80
Others
24.80
19.20
16.20
17.10
2.70
Operating Profit
201.80
321.70
182.50
226.30
107.80
Interest
4.80
7.20
7.00
4.80
5.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
1.90
3.40
3.10
3.20
Other Interest
0.60
5.30
3.70
1.70
1.80
PBDT
197.00
314.60
175.50
221.50
102.70
Depreciation
28.40
25.90
26.80
28.00
23.90
Profit Before Taxation & Exceptional Items
168.50
288.70
148.60
193.50
78.90
Exceptional Income / Expenses
19.70
-11.60
Profit Before Tax
188.20
288.70
148.60
182.00
78.90
Provision for Tax
49.90
75.70
39.70
52.40
19.50
Current Income Tax
50.90
75.90
40.10
53.80
20.00
Deferred Tax
-1.00
-0.20
-0.40
-1.40
-0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.30
212.90
108.90
129.60
59.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.30
212.90
108.90
129.60
59.30
Profit Balance B/F
547.70
383.90
354.50
264.70
205.40
Appropriations
686.00
596.80
463.40
394.30
264.70
Corporate dividend tax
8.30
Other Appropriation
43.90
0.70
30.80
39.80
Equity Dividend %
20.00
60.00
25.00
15.00
15.00
Earnings Per Share
9.00
13.00
7.00
8.00
4.00
Adjusted EPS
9.00
13.00
7.00
8.00
4.00