(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1165469.00
1006158.00
846765.00
807802.00
826388.00
Sales
5853.00
4278.00
4251.00
2800.00
3860.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1159616.00
1001880.00
842514.00
805002.00
822528.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1165469.00
1006158.00
846765.00
807802.00
826388.00
Increase/Decrease in Stock
-1090.00
-1091.00
-685.00
-191.00
-205.00
Raw Material Consumed
26687.00
19266.00
13643.00
11046.00
10199.00
Other Direct Purchases / Brought in cost
26687.00
19266.00
13643.00
11046.00
10199.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104898.00
92240.00
82094.00
80436.00
69082.00
Electricity & Power
104898.00
92240.00
82094.00
80436.00
69082.00
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
44333.00
41146.00
35137.00
37975.00
39771.00
Salaries, Wages & Bonus
37214.00
34938.00
29233.00
32092.00
33666.00
Contributions to EPF & Pension Funds
2086.00
1962.00
1961.00
2004.00
2104.00
Workmen and Staff Welfare Expenses
3361.00
3299.00
3057.00
2558.00
2525.00
Other Employees Cost
1672.00
947.00
886.00
1321.00
1476.00
Other Manufacturing Expenses
328912.00
327477.00
301142.00
315190.00
302213.00
Sub-contracted / Out sourced services
5358.00
5293.00
5710.00
7547.00
7771.00
Processing Charges
67611.00
103521.00
107395.00
93521.00
90446.00
Repairs and Maintenance
52195.00
49156.00
46141.00
39310.00
34667.00
Packing Material Consumed
Other Mfg Exp
203748.00
169507.00
141896.00
174812.00
169329.00
General and Administration Expenses
29667.00
31130.00
33370.00
52695.00
48507.00
Professional and legal fees
3949.00
3428.00
3211.00
1932.00
4988.00
Traveling and conveyance
1681.00
1056.00
2232.00
2236.00
2113.00
Other Administration
25718.00
27702.00
30159.00
50763.00
43519.00
Selling and Distribution Expenses
53035.00
38009.00
34236.00
41568.00
45275.00
Advertisement & Sales Promotion
11973.00
11205.00
12305.00
13622.00
13269.00
Sales Commissions & Incentives
37238.00
23555.00
18098.00
24662.00
29943.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3824.00
3249.00
3833.00
3284.00
2063.00
Miscellaneous Expenses
3688.00
4264.00
5294.00
27539.00
11178.00
Bad debts /advances written off
1179.00
1740.00
623.00
24353.00
1156.00
Provision for doubtful debts
1869.00
1497.00
3949.00
9007.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
640.00
1027.00
722.00
3186.00
1015.00
Less: Expenses Capitalised
Total Expenditure
590130.00
552441.00
504231.00
566258.00
526020.00
Operating Profit (Excl OI)
575339.00
453717.00
342534.00
241544.00
300368.00
Other Income
5343.00
6428.00
15357.00
27991.00
15310.00
Interest Received
5025.00
6150.00
Dividend Received
231.00
367.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3394.00
Provision Written Back
14200.00
282.00
Others
5343.00
6428.00
15357.00
5141.00
8511.00
Operating Profit
580682.00
460145.00
357891.00
269535.00
315678.00
Interest
166162.00
150910.00
140732.00
106222.00
93255.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25501.00
23443.00
17053.00
9683.00
16759.00
Other Interest
140661.00
127467.00
123679.00
96539.00
76496.00
PBDT
414520.00
309235.00
217159.00
163313.00
222423.00
Depreciation
330907.00
294044.00
270944.00
213475.00
192431.00
Profit Before Taxation & Exceptional Items
83613.00
15191.00
-53785.00
-50162.00
29992.00
Exceptional Income / Expenses
16986.00
-159145.00
-400892.00
29288.00
-7931.00
Profit Before Tax
124831.00
-144882.00
-461304.00
-17318.00
32670.00
Provision for Tax
41779.00
89325.00
-125124.00
-34193.00
10835.00
Current Income Tax
30765.00
21138.00
19594.00
19527.00
18230.00
Deferred Tax
11602.00
68668.00
-144058.00
-53584.00
-7395.00
Other taxes
-588.00
-481.00
-660.00
-136.00
0.00
Profit After Tax
83052.00
-234207.00
-336180.00
16875.00
21835.00
Extra items
0.00
110567.00
29538.00
0.00
0.00
Minority Interest
-40503.00
-27195.00
-15190.00
-12780.00
-10845.00
Consolidated Net Profit
42549.00
-150835.00
-321832.00
4095.00
10990.00
Profit Balance B/F
-44366.00
112401.00
435496.00
475481.00
483638.00
Appropriations
-1817.00
-38434.00
113664.00
479576.00
494628.00
Corporate dividend tax
2311.00
Other Appropriation
-388.00
13432.00
1263.00
12798.00
5483.00
Equity Dividend %
60.00
40.00
50.00
107.00
Earnings Per Share
8.00
-27.00
-59.00
1.00
3.00
Adjusted EPS
8.00
-27.00
-58.00
1.00
2.00