(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2903.80
2477.10
2070.20
1910.40
1909.00
Sales
2896.80
2470.80
2065.50
1906.00
1905.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.10
6.20
4.70
4.30
3.50
Net Sales
2903.80
2477.10
2070.20
1910.40
1891.50
Increase/Decrease in Stock
-1.40
-21.50
29.20
-21.90
18.60
Raw Material Consumed
1245.80
1053.20
783.90
748.70
681.80
Opening Raw Materials
165.70
121.10
170.10
133.20
82.00
Purchases Raw Materials
881.70
648.50
422.20
517.80
492.40
Closing Raw Materials
180.20
165.70
121.10
170.10
133.20
Other Direct Purchases / Brought in cost
378.60
449.30
312.70
267.80
240.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.60
111.40
124.10
93.90
93.00
Electricity & Power
111.60
111.40
124.10
93.90
93.00
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
741.70
660.00
645.60
604.70
546.70
Salaries, Wages & Bonus
604.40
531.70
515.80
481.50
425.50
Contributions to EPF & Pension Funds
54.50
47.80
48.00
43.20
39.90
Workmen and Staff Welfare Expenses
82.80
80.50
81.80
80.10
81.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
174.30
163.70
149.50
141.20
140.80
Sub-contracted / Out sourced services
Processing Charges
7.10
5.80
2.10
2.70
Repairs and Maintenance
34.60
37.30
27.40
29.30
31.50
Packing Material Consumed
Other Mfg Exp
132.60
120.60
119.90
109.20
109.30
General and Administration Expenses
60.50
67.40
52.70
53.00
55.10
Rent , Rates & Taxes
9.50
13.50
9.90
14.40
13.30
Insurance
11.40
9.70
8.30
8.30
6.80
Professional and legal fees
21.20
27.90
17.10
11.30
19.00
Traveling and conveyance
14.70
12.30
14.20
15.70
13.50
Other Administration
18.40
16.30
17.40
18.90
16.00
Selling and Distribution Expenses
107.80
100.00
91.90
78.10
86.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
107.80
100.00
91.90
78.10
86.50
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
31.40
26.00
25.50
27.50
35.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.50
0.10
2.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.40
26.00
25.00
27.40
32.70
Less: Expenses Capitalised
Total Expenditure
2471.70
2160.30
1902.40
1725.20
1657.40
Operating Profit (Excl OI)
432.10
316.80
167.80
185.20
234.10
Other Income
15.30
21.80
11.10
9.10
7.30
Interest Received
4.00
1.90
3.70
2.10
3.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.30
13.30
1.80
1.30
0.60
Others
10.00
6.60
5.60
5.60
3.10
Operating Profit
447.40
338.60
178.90
194.30
241.40
Interest
41.60
48.30
55.40
59.10
50.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
41.60
48.30
55.40
59.10
50.60
PBDT
405.80
290.30
123.50
135.20
190.90
Depreciation
45.10
45.30
46.20
48.40
38.90
Profit Before Taxation & Exceptional Items
360.70
244.90
77.40
86.80
152.00
Exceptional Income / Expenses
Profit Before Tax
360.70
244.90
77.40
86.80
152.00
Provision for Tax
93.70
72.30
15.50
22.90
45.30
Current Income Tax
88.10
68.30
27.10
21.80
44.20
Deferred Tax
0.10
4.00
-11.60
1.10
1.10
Other taxes
5.50
0.00
0.00
0.00
0.00
Profit After Tax
267.00
172.60
61.90
63.90
106.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.90
-29.80
-21.30
-13.60
-13.60
Other Consolidated Items
-0.20
0.30
Consolidated Net Profit
240.90
143.10
40.60
50.30
93.10
Adjustments to PAT
-0.10
-0.20
Profit Balance B/F
736.60
588.90
553.60
522.20
443.10
Appropriations
977.50
732.00
594.10
572.50
536.00
Other Appropriation
8.40
-4.60
5.30
18.90
13.70
Equity Dividend %
20.00
10.00
10.00
30.00
Earnings Per Share
78.00
46.00
13.00
16.00
30.00
Adjusted EPS
78.00
46.00
13.00
16.00
30.00