(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5354.50
3285.20
2230.70
5023.10
3286.90
Sales
5224.20
3211.80
2170.30
4953.20
3229.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
Revenue from property development
Other Operational Income
130.30
73.40
60.40
69.90
57.10
Net Sales
5354.50
3285.20
2230.70
5023.10
3250.50
Increase/Decrease in Stock
18.30
62.50
-74.00
23.50
7.10
Raw Material Consumed
4151.50
2391.00
1607.40
3621.40
2426.00
Opening Raw Materials
503.60
421.40
501.40
394.30
207.90
Purchases Raw Materials
4265.00
2472.00
1527.20
3646.60
2590.10
Closing Raw Materials
619.40
503.60
421.40
501.40
394.30
Other Direct Purchases / Brought in cost
2.30
1.10
0.20
81.90
22.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.80
57.50
56.40
67.10
55.40
Electricity & Power
70.80
57.50
56.40
67.10
55.40
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
240.70
202.80
208.10
190.70
167.80
Salaries, Wages & Bonus
218.30
177.60
180.30
163.90
143.30
Contributions to EPF & Pension Funds
16.20
16.20
16.00
15.60
14.60
Workmen and Staff Welfare Expenses
6.20
8.90
11.80
11.10
9.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
358.80
244.10
193.50
251.90
173.40
Sub-contracted / Out sourced services
Processing Charges
10.60
18.10
6.40
7.40
5.40
Repairs and Maintenance
26.00
22.70
37.20
56.50
31.10
Packing Material Consumed
158.50
106.70
85.40
137.70
82.50
Other Mfg Exp
163.60
96.60
64.60
50.30
54.30
General and Administration Expenses
19.30
14.40
21.70
26.80
30.40
Rent , Rates & Taxes
4.60
3.80
5.30
7.50
11.80
Insurance
8.10
7.20
2.90
3.30
2.70
Professional and legal fees
Traveling and conveyance
4.20
1.80
12.20
14.90
14.80
Other Administration
6.60
3.50
13.40
16.10
15.90
Selling and Distribution Expenses
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
60.40
61.20
48.30
51.60
45.10
Bad debts /advances written off
0.10
8.20
3.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.50
1.40
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.20
51.50
47.60
48.00
43.70
Less: Expenses Capitalised
Total Expenditure
4919.90
3033.50
2061.40
4233.10
2905.20
Operating Profit (Excl OI)
434.60
251.70
169.30
790.10
345.30
Other Income
27.00
18.30
22.60
26.50
10.40
Interest Received
2.40
8.60
11.90
11.70
3.40
Dividend Received
0.80
1.60
1.60
1.20
0.00
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
Provision Written Back
8.50
1.20
3.10
Foreign Exchange Gains
23.50
7.70
12.30
3.90
Others
0.30
0.40
0.30
0.00
0.00
Operating Profit
461.50
270.00
191.90
816.60
355.70
Interest
61.60
48.40
71.50
48.70
38.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.90
7.50
10.00
18.10
14.20
Other Interest
52.60
40.90
61.40
30.60
24.60
PBDT
400.00
221.70
120.40
767.90
316.90
Depreciation
107.60
112.10
117.40
105.20
76.80
Profit Before Taxation & Exceptional Items
292.40
109.60
3.00
662.70
240.20
Exceptional Income / Expenses
Profit Before Tax
292.40
109.60
3.00
662.70
240.20
Provision for Tax
75.00
27.60
-7.10
192.30
78.80
Current Income Tax
81.00
32.80
185.80
86.80
Deferred Tax
-6.00
-4.80
-1.10
7.40
-7.90
Other taxes
0.00
-0.40
-7.10
-0.90
0.00
Profit After Tax
217.40
82.00
10.20
470.30
161.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.40
82.00
10.20
470.30
161.30
Profit Balance B/F
912.90
829.40
893.30
460.80
260.60
Appropriations
1130.30
911.40
903.50
931.20
421.90
Other Appropriation
28.10
-1.50
74.10
37.80
-38.90
Equity Dividend %
15.00
10.00
20.00
10.00
Earnings Per Share
7.00
3.00
0.00
16.00
5.00
Adjusted EPS
7.00
3.00
0.00
16.00
5.00