(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3494.20
2744.50
2680.40
3013.10
3342.30
Sales
3251.90
2543.40
2484.40
2750.90
3191.10
Job Work/ Contract Receipts
Processing Charges / Service Income
223.20
186.70
185.10
203.30
144.30
Revenue from property development
Other Operational Income
19.10
14.40
11.00
58.90
6.90
Net Sales
3494.20
2744.50
2680.40
3013.10
3274.70
Increase/Decrease in Stock
-9.60
-3.80
-11.70
-34.50
36.30
Raw Material Consumed
1888.30
1318.80
1311.40
1601.00
1901.30
Opening Raw Materials
152.80
136.80
129.80
165.40
168.80
Purchases Raw Materials
1528.60
1116.50
1121.30
1318.70
1733.70
Closing Raw Materials
185.40
152.80
136.80
129.80
165.40
Other Direct Purchases / Brought in cost
392.30
218.20
197.10
246.80
164.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.10
12.30
15.00
15.60
14.50
Electricity & Power
16.10
12.30
15.00
15.60
14.50
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
599.80
517.40
541.90
494.10
416.50
Salaries, Wages & Bonus
545.20
468.70
485.50
446.90
374.30
Contributions to EPF & Pension Funds
38.10
36.00
37.70
30.40
28.00
Workmen and Staff Welfare Expenses
16.60
12.70
18.60
16.80
14.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
365.10
282.60
286.50
280.40
312.50
Sub-contracted / Out sourced services
0.30
0.30
Processing Charges
100.00
79.30
70.60
63.00
58.40
Repairs and Maintenance
28.20
24.40
28.80
26.60
32.90
Packing Material Consumed
158.00
118.20
119.00
109.50
151.90
Other Mfg Exp
78.90
60.40
67.80
81.30
69.30
General and Administration Expenses
189.70
166.80
209.10
186.50
198.30
Rent , Rates & Taxes
16.10
16.40
17.60
19.50
22.60
Insurance
6.20
6.20
5.40
5.40
4.20
Printing and stationery
6.60
4.50
5.10
4.80
2.90
Professional and legal fees
46.30
47.40
50.00
42.60
63.80
Traveling and conveyance
68.40
51.20
79.80
73.60
67.70
Other Administration
114.50
92.20
131.00
114.10
104.70
Selling and Distribution Expenses
227.80
181.40
165.80
180.80
135.50
Advertisement & Sales Promotion
39.10
32.70
38.60
46.80
26.90
Sales Commissions & Incentives
48.10
33.70
22.80
27.10
19.80
Freight and Forwarding
139.10
113.80
102.20
103.90
87.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
1.20
2.30
2.90
1.10
Miscellaneous Expenses
41.70
87.20
62.70
39.80
34.40
Bad debts /advances written off
0.60
37.00
16.30
28.20
23.60
Provision for doubtful debts
15.30
32.90
12.00
0.10
Losson disposal of fixed assets(net)
0.20
0.50
0.00
0.00
1.10
Losson foreign exchange fluctuations
10.60
4.20
0.50
0.50
Losson sale of non-trade current investments
17.40
Other Miscellaneous Expenses
14.90
12.60
16.50
11.00
9.70
Less: Expenses Capitalised
Total Expenditure
3318.90
2562.70
2580.60
2763.60
3049.20
Operating Profit (Excl OI)
175.30
181.70
99.90
249.50
225.50
Other Income
81.80
153.30
30.40
44.80
106.40
Interest Received
10.20
18.20
15.90
14.00
10.10
Dividend Received
0.70
0.60
1.00
2.60
3.70
Profit on sale of Fixed Assets
0.00
0.90
2.10
Profits on sale of Investments
18.70
76.00
Provision Written Back
5.50
Foreign Exchange Gains
0.50
0.10
5.50
2.00
4.10
Others
70.30
133.50
5.80
2.10
12.50
Operating Profit
257.10
335.10
130.20
294.30
331.90
Interest
6.90
4.20
7.80
7.80
11.80
InterestonDebenture / Bonds
Interest on Term Loan
2.30
1.90
5.60
4.70
6.80
Intereston Fixed deposits
Bank Charges etc
3.90
1.00
2.10
3.10
4.90
Other Interest
0.70
1.30
0.20
0.00
0.20
PBDT
250.20
330.80
122.40
286.50
320.10
Depreciation
44.80
45.50
43.50
42.40
41.10
Profit Before Taxation & Exceptional Items
205.40
285.30
78.90
244.10
279.00
Exceptional Income / Expenses
Profit Before Tax
205.40
285.30
78.90
244.10
279.00
Provision for Tax
65.50
81.20
48.10
45.70
43.40
Current Income Tax
66.60
90.10
49.60
74.60
71.70
Deferred Tax
-1.90
-5.20
-0.70
-29.00
-28.30
Other taxes
0.80
-3.70
-0.80
0.00
0.00
Profit After Tax
139.90
204.10
30.90
198.40
235.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-0.60
-12.10
-25.10
-16.00
Consolidated Net Profit
139.20
203.40
18.70
173.20
219.70
Profit Balance B/F
2670.20
2433.70
2372.50
2246.50
2064.40
Appropriations
2809.40
2637.10
2391.20
2419.70
2284.20
General Reserves
7.00
7.00
7.00
Corporate dividend tax
5.60
Other Appropriation
32.80
-40.10
-79.50
40.20
37.70
Equity Dividend %
100.00
45.00
40.00
40.00
37.00
Earnings Per Share
10.00
15.00
1.00
13.00
16.00
Adjusted EPS
10.00
15.00
1.00
13.00
16.00