(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1268.40
896.80
1213.80
1554.30
1223.90
Sales
1215.70
859.10
1114.30
1313.10
1114.40
Job Work/ Contract Receipts
Processing Charges / Service Income
49.90
35.50
94.40
235.80
99.50
Revenue from property development
Other Operational Income
2.80
2.30
5.10
5.40
9.90
Net Sales
1268.40
896.80
1213.80
1554.30
1204.10
Increase/Decrease in Stock
3.50
7.00
1.00
6.00
-26.60
Raw Material Consumed
875.90
591.70
738.20
995.20
782.70
Opening Raw Materials
164.60
94.90
106.20
125.70
76.60
Purchases Raw Materials
892.50
661.40
714.20
959.80
829.20
Closing Raw Materials
181.10
164.60
94.90
106.20
125.70
Other Direct Purchases / Brought in cost
15.90
2.60
Other raw material cost
0.00
0.00
12.60
0.00
0.00
Power & Fuel Cost
5.90
4.40
5.60
6.00
6.10
Electricity & Power
5.70
4.20
5.40
5.80
5.90
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
0.20
0.20
0.30
0.20
0.20
Employee Cost
151.50
145.00
137.30
110.10
84.10
Salaries, Wages & Bonus
139.30
132.60
123.20
98.80
72.80
Contributions to EPF & Pension Funds
7.10
7.80
7.40
7.00
8.50
Workmen and Staff Welfare Expenses
2.90
3.10
4.50
3.50
2.80
Other Employees Cost
2.20
1.50
2.10
0.90
0.00
Other Manufacturing Expenses
42.50
37.60
70.50
112.30
70.10
Sub-contracted / Out sourced services
Processing Charges
33.00
30.50
49.60
95.10
62.80
Repairs and Maintenance
4.20
3.00
3.30
3.60
2.30
Packing Material Consumed
Other Mfg Exp
5.30
4.10
17.50
13.50
5.00
General and Administration Expenses
33.20
33.30
37.80
43.20
63.10
Rent , Rates & Taxes
2.80
4.90
2.70
7.00
18.00
Insurance
1.90
1.10
1.10
0.70
1.00
Printing and stationery
0.30
0.30
0.70
0.50
0.70
Professional and legal fees
18.60
22.10
20.70
24.70
22.90
Traveling and conveyance
5.70
2.30
9.90
8.60
12.40
Other Administration
9.60
4.90
12.60
10.40
20.50
Selling and Distribution Expenses
10.80
12.00
12.50
43.00
55.50
Handling and Clearing Charges
5.00
7.90
8.20
14.40
15.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.40
49.30
57.20
29.20
31.70
Bad debts /advances written off
27.80
0.60
3.30
7.00
10.10
Provision for doubtful debts
-29.70
35.70
42.20
7.70
6.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.30
12.90
11.60
14.40
10.90
Less: Expenses Capitalised
Total Expenditure
1144.80
880.30
1059.90
1345.00
1066.80
Operating Profit (Excl OI)
123.60
16.50
153.80
209.30
137.40
Other Income
6.50
4.20
14.10
6.20
17.90
Interest Received
0.60
4.20
4.90
3.90
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.90
Provision Written Back
0.50
0.20
7.80
11.60
Foreign Exchange Gains
2.30
-0.20
1.30
1.90
Others
1.20
0.00
0.10
0.40
0.30
Operating Profit
130.10
20.70
167.90
215.40
155.30
Interest
0.50
1.70
0.10
4.50
12.80
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Other Interest
0.50
1.70
0.10
4.50
12.80
PBDT
129.60
19.00
167.80
211.00
142.40
Depreciation
16.10
13.80
13.70
11.60
20.30
Profit Before Taxation & Exceptional Items
113.50
5.20
154.20
199.30
122.10
Exceptional Income / Expenses
-0.10
0.00
29.30
41.50
Profit Before Tax
113.40
5.20
154.20
228.70
163.60
Provision for Tax
31.40
2.20
42.40
59.00
60.10
Current Income Tax
20.50
11.40
49.40
57.60
46.30
Deferred Tax
10.80
-9.20
-7.00
1.40
13.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.00
3.00
111.80
169.60
103.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.00
3.00
111.80
169.60
103.60
Profit Balance B/F
685.90
684.70
569.20
404.70
349.90
Appropriations
768.00
687.70
680.90
574.40
453.50
Corporate dividend tax
8.20
Other Appropriation
0.50
1.80
-3.80
5.20
40.50
Earnings Per Share
871.00
32.00
1187.00
1801.00
1100.00
Adjusted EPS
871.00
32.00
1187.00
1801.00
1100.00