(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1279.80
979.50
757.00
716.80
697.30
Sales
1272.80
973.20
752.30
712.50
693.80
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
1279.80
979.50
757.00
716.80
679.80
Increase/Decrease in Stock
-11.00
-10.90
1.20
-17.00
-5.40
Raw Material Consumed
867.20
603.90
471.20
480.90
441.30
Opening Raw Materials
178.90
121.10
170.10
133.20
82.00
Purchases Raw Materials
879.80
661.70
422.20
517.80
492.40
Closing Raw Materials
191.60
178.90
121.10
170.10
133.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.00
14.10
12.10
10.60
11.20
Electricity & Power
21.00
14.10
12.10
10.60
11.20
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
120.30
99.80
84.00
79.30
69.80
Salaries, Wages & Bonus
106.90
87.80
72.90
68.20
59.30
Contributions to EPF & Pension Funds
3.30
2.80
2.60
2.70
2.40
Workmen and Staff Welfare Expenses
8.50
7.80
7.20
7.30
7.20
Other Employees Cost
1.60
1.30
1.20
1.10
0.90
Other Manufacturing Expenses
30.30
19.40
13.50
16.30
10.80
Sub-contracted / Out sourced services
Processing Charges
7.10
5.80
2.10
2.70
Repairs and Maintenance
3.20
1.90
3.20
3.20
4.10
Packing Material Consumed
Other Mfg Exp
20.00
11.70
8.20
10.40
6.80
General and Administration Expenses
40.50
47.10
30.80
24.80
20.90
Rent , Rates & Taxes
6.50
7.70
6.10
4.10
2.30
Insurance
5.50
4.70
4.20
4.10
3.00
Printing and stationery
0.70
0.60
0.70
0.70
0.60
Professional and legal fees
16.30
21.50
12.20
6.70
7.60
Traveling and conveyance
7.00
6.70
6.30
8.10
6.40
Other Administration
11.60
12.50
7.50
9.20
7.30
Selling and Distribution Expenses
41.80
29.60
18.80
17.40
16.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
1.30
4.10
1.60
3.20
Miscellaneous Expenses
12.00
9.50
8.10
6.10
12.80
Bad debts /advances written off
5.30
1.80
3.10
1.00
4.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.50
0.20
2.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
7.60
4.50
4.90
6.50
Less: Expenses Capitalised
Total Expenditure
1122.00
812.40
639.60
618.30
578.10
Operating Profit (Excl OI)
157.80
167.10
117.40
98.50
101.80
Other Income
9.60
19.50
6.30
7.00
3.40
Interest Received
0.70
0.30
2.20
0.80
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
13.20
0.20
Foreign Exchange Gains
2.70
1.60
Others
5.90
4.40
4.10
5.90
2.60
Operating Profit
167.40
186.60
123.70
105.50
105.20
Interest
13.10
13.10
13.40
19.10
16.10
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.60
0.40
0.70
0.80
Intereston Fixed deposits
Bank Charges etc
4.50
4.90
2.90
3.60
3.10
Other Interest
8.30
7.60
10.20
14.80
12.20
PBDT
154.40
173.50
110.30
86.40
89.00
Depreciation
14.50
12.60
13.00
14.40
13.20
Profit Before Taxation & Exceptional Items
139.90
160.90
97.30
72.00
75.80
Exceptional Income / Expenses
Profit Before Tax
139.90
160.90
97.30
72.00
75.80
Provision for Tax
48.70
55.80
22.00
24.00
27.80
Current Income Tax
42.60
53.80
27.10
20.60
25.20
Deferred Tax
0.60
2.00
-5.10
3.40
2.60
Other taxes
5.50
0.00
0.00
0.00
0.00
Profit After Tax
91.20
105.20
75.30
48.00
48.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.20
105.20
75.30
48.00
48.00
Profit Balance B/F
391.90
287.10
215.10
170.00
125.50
Appropriations
483.10
392.20
290.40
218.00
173.50
Other Appropriation
-0.10
0.40
3.30
2.90
3.50
Equity Dividend %
15.00
5.00
5.00
Earnings Per Share
18.00
21.00
15.00
10.00
10.00
Adjusted EPS
18.00
21.00
15.00
10.00
10.00