(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5648.90
4175.20
5248.40
5804.90
5219.40
Sales
5055.60
3700.10
4684.90
5243.70
4671.70
Job Work/ Contract Receipts
557.70
431.00
525.30
506.90
515.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.50
44.10
38.20
54.30
32.10
Net Sales
4358.40
3214.20
3900.40
4373.10
4026.80
Increase/Decrease in Stock
-128.60
250.20
-144.00
-17.90
-160.40
Raw Material Consumed
2245.50
1305.20
2053.60
2295.90
2212.20
Opening Raw Materials
334.90
317.70
252.10
247.00
271.90
Purchases Raw Materials
2096.80
1187.70
1861.60
1926.40
1737.00
Closing Raw Materials
447.30
334.90
317.70
252.10
247.00
Other Direct Purchases / Brought in cost
166.10
69.70
168.70
292.30
368.10
Other raw material cost
94.90
65.00
89.00
82.30
82.10
Power & Fuel Cost
454.90
327.70
405.80
431.80
385.10
Electricity & Power
454.90
327.70
405.80
431.80
385.10
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
685.40
563.90
661.80
632.40
627.00
Salaries, Wages & Bonus
604.00
501.10
580.80
551.60
546.40
Contributions to EPF & Pension Funds
56.10
44.20
56.50
58.10
58.00
Workmen and Staff Welfare Expenses
9.90
7.90
10.00
10.60
10.50
Other Employees Cost
15.30
10.60
14.50
12.10
12.00
Other Manufacturing Expenses
223.60
158.70
228.00
268.80
249.60
Sub-contracted / Out sourced services
Processing Charges
105.60
51.70
107.40
156.70
132.10
Repairs and Maintenance
30.40
26.80
30.40
32.10
32.70
Packing Material Consumed
Other Mfg Exp
87.70
80.30
90.20
79.90
84.70
General and Administration Expenses
157.60
103.30
143.70
159.10
161.60
Rent , Rates & Taxes
7.70
7.10
8.60
9.60
10.40
Insurance
11.40
10.00
8.10
3.40
3.50
Professional and legal fees
Traveling and conveyance
2.60
1.50
15.70
20.10
20.70
Other Administration
138.50
86.20
127.00
146.10
147.80
Selling and Distribution Expenses
232.60
156.20
175.60
204.10
163.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.40
42.00
53.10
60.30
57.80
Miscellaneous Expenses
88.20
59.90
85.20
91.10
89.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.20
59.90
84.70
91.10
89.70
Less: Expenses Capitalised
Total Expenditure
3959.20
2925.10
3609.70
4065.30
3728.40
Operating Profit (Excl OI)
399.20
289.10
290.80
307.80
298.40
Other Income
15.10
12.60
15.40
39.00
28.90
Interest Received
6.20
7.10
10.10
11.20
10.90
Profit on sale of Fixed Assets
2.20
0.20
25.40
13.90
Profits on sale of Investments
Foreign Exchange Gains
5.90
4.40
4.40
1.60
3.80
Others
0.90
1.00
0.90
0.90
0.40
Operating Profit
414.30
301.70
306.10
346.80
327.30
Interest
139.30
167.80
184.10
175.00
139.50
InterestonDebenture / Bonds
Interest on Term Loan
20.50
28.90
39.50
43.70
38.60
Intereston Fixed deposits
Bank Charges etc
15.70
14.40
19.00
16.50
15.10
Other Interest
103.10
124.50
125.60
114.80
85.80
PBDT
275.00
134.00
122.00
171.80
187.90
Depreciation
115.20
121.70
130.70
160.20
170.30
Profit Before Taxation & Exceptional Items
159.80
12.30
-8.70
11.60
17.50
Exceptional Income / Expenses
Profit Before Tax
159.80
12.30
-8.70
11.60
17.50
Provision for Tax
45.10
-1.30
-25.30
2.90
7.30
Current Income Tax
48.80
12.20
7.50
3.10
4.80
Deferred Tax
-3.80
-13.40
-32.70
-0.20
2.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.80
13.60
16.60
8.70
10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.80
13.60
16.60
8.70
10.30
Profit Balance B/F
241.90
231.90
221.80
229.60
250.90
Appropriations
356.70
245.50
238.50
238.30
261.20
Other Appropriation
5.50
3.70
6.50
16.50
31.60
Equity Dividend %
12.00
10.00
Earnings Per Share
11.00
1.00
2.00
1.00
1.00
Adjusted EPS
11.00
1.00
2.00
1.00
1.00