(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3490.10
3767.30
3024.80
3242.90
2960.60
Sales
3401.40
3689.00
2927.50
3155.90
2870.40
Job Work/ Contract Receipts
Processing Charges / Service Income
84.10
77.50
95.60
86.80
89.80
Revenue from property development
Other Operational Income
4.60
0.80
1.80
0.20
0.50
Net Sales
3490.10
3767.30
3024.80
3242.90
2960.60
Increase/Decrease in Stock
62.70
-62.20
-77.30
-93.90
-3.50
Raw Material Consumed
612.50
773.80
467.10
436.30
369.90
Other Direct Purchases / Brought in cost
612.50
773.80
467.10
436.30
369.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
426.00
370.50
370.70
315.90
278.80
Electricity & Power
426.00
370.50
370.70
315.90
278.80
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
1287.20
1222.60
1115.80
1142.20
766.70
Salaries, Wages & Bonus
1073.90
1018.70
919.00
941.00
634.70
Contributions to EPF & Pension Funds
160.00
153.90
144.20
147.60
79.00
Workmen and Staff Welfare Expenses
53.40
50.00
52.70
53.60
53.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
395.60
371.90
434.20
386.20
538.60
Sub-contracted / Out sourced services
Repairs and Maintenance
164.70
155.00
131.20
125.90
106.90
Packing Material Consumed
Other Mfg Exp
230.80
216.90
303.00
260.30
431.70
General and Administration Expenses
71.00
67.00
76.70
104.00
107.90
Rent , Rates & Taxes
17.10
14.20
13.90
38.20
46.80
Insurance
23.00
23.40
18.20
19.00
14.90
Professional and legal fees
Traveling and conveyance
21.50
20.20
33.70
38.50
39.10
Other Administration
30.80
29.40
44.70
46.70
46.10
Selling and Distribution Expenses
120.10
136.50
142.40
121.60
155.10
Advertisement & Sales Promotion
0.20
0.60
5.70
15.00
21.40
Sales Commissions & Incentives
Freight and Forwarding
106.40
122.10
102.70
84.40
80.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.40
13.80
34.00
22.30
53.60
Miscellaneous Expenses
257.30
261.70
309.80
203.60
225.20
Bad debts /advances written off
60.30
Provision for doubtful debts
17.60
7.00
0.80
Losson disposal of fixed assets(net)
1.50
9.40
Losson foreign exchange fluctuations
15.30
21.20
9.60
15.10
Losson sale of non-trade current investments
16.30
Other Miscellaneous Expenses
242.00
221.40
216.40
203.60
200.00
Less: Expenses Capitalised
Total Expenditure
3232.30
3141.90
2839.40
2615.90
2438.70
Operating Profit (Excl OI)
257.80
625.40
185.50
627.00
521.90
Other Income
557.20
221.00
53.40
47.80
24.20
Interest Received
2.20
2.80
4.20
4.50
5.20
Dividend Received
11.20
2.60
2.10
2.10
1.20
Profit on sale of Fixed Assets
0.00
0.10
0.10
Profits on sale of Investments
0.00
6.30
5.10
Provision Written Back
1.90
4.80
3.10
1.20
Foreign Exchange Gains
7.00
Others
541.80
215.60
42.20
24.60
11.50
Operating Profit
815.00
846.40
238.90
674.70
546.10
Interest
72.30
94.10
105.50
72.70
90.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
51.70
56.60
61.80
29.70
16.10
Other Interest
20.50
37.50
43.70
43.00
73.90
PBDT
742.80
752.30
133.40
602.00
456.10
Depreciation
194.30
196.50
194.80
186.60
174.50
Profit Before Taxation & Exceptional Items
548.40
555.90
-61.40
415.40
281.60
Exceptional Income / Expenses
-1390.50
-148.90
1007.00
Profit Before Tax
-842.00
407.00
945.60
415.40
281.60
Provision for Tax
100.30
99.80
213.60
134.40
-8.40
Current Income Tax
99.90
70.30
200.80
81.30
48.60
Deferred Tax
0.40
29.50
12.80
53.10
-57.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-942.40
307.20
732.00
281.00
290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-942.40
307.20
732.00
281.00
290.00
Profit Balance B/F
7061.10
6778.30
6082.00
5796.30
5485.00
Appropriations
6118.80
7085.50
6814.00
6077.40
5775.00
Other Appropriation
-20.10
24.40
35.70
-4.70
-21.30
Equity Dividend %
40.00
50.00
25.00
50.00
80.00
Earnings Per Share
-90.00
44.00
104.00
40.00
41.00
Adjusted EPS
-90.00
29.00
70.00
27.00
28.00