(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5104.00
3198.00
3331.00
3148.00
2790.00
Sales
5104.00
3198.00
3331.00
3148.00
2790.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
747.00
459.00
292.00
258.00
245.00
Net Sales
4356.00
2740.00
3039.00
2890.00
2545.00
Increase/Decrease in Stock
-52.00
-80.00
-67.00
-25.00
22.00
Raw Material Consumed
2819.00
1801.00
2064.00
1899.00
1676.00
Opening Raw Materials
241.00
182.00
200.00
200.00
117.00
Purchases Raw Materials
2840.00
1860.00
2046.00
1860.00
1544.00
Closing Raw Materials
263.00
241.00
182.00
200.00
200.00
Other Direct Purchases / Brought in cost
40.00
214.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.00
73.00
67.00
58.00
45.00
Electricity & Power
77.00
73.00
67.00
58.00
45.00
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
197.00
179.00
169.00
151.00
120.00
Salaries, Wages & Bonus
174.00
160.00
151.00
139.00
107.00
Contributions to EPF & Pension Funds
9.00
8.00
6.00
3.00
4.00
Workmen and Staff Welfare Expenses
13.00
9.00
10.00
7.00
8.00
Other Employees Cost
2.00
2.00
2.00
2.00
2.00
Other Manufacturing Expenses
438.00
308.00
276.00
245.00
195.00
Sub-contracted / Out sourced services
Processing Charges
316.00
181.00
152.00
117.00
113.00
Repairs and Maintenance
14.00
11.00
9.00
8.00
8.00
Packing Material Consumed
Other Mfg Exp
108.00
116.00
114.00
120.00
74.00
General and Administration Expenses
95.00
67.00
71.00
60.00
44.00
Rent , Rates & Taxes
16.00
11.00
16.00
10.00
7.00
Insurance
18.00
11.00
8.00
9.00
5.00
Printing and stationery
6.00
4.00
4.00
5.00
5.00
Professional and legal fees
21.00
13.00
11.00
11.00
8.00
Traveling and conveyance
12.00
11.00
19.00
12.00
10.00
Other Administration
34.00
29.00
32.00
25.00
19.00
Selling and Distribution Expenses
335.00
132.00
116.00
113.00
116.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
2.00
11.00
16.00
10.00
Miscellaneous Expenses
4.00
5.00
4.00
4.00
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
4.00
5.00
4.00
4.00
4.00
Less: Expenses Capitalised
Total Expenditure
3913.00
2486.00
2699.00
2504.00
2223.00
Operating Profit (Excl OI)
443.00
254.00
340.00
386.00
322.00
Other Income
49.00
32.00
36.00
25.00
31.00
Interest Received
1.00
1.00
1.00
1.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
48.00
30.00
34.00
24.00
30.00
Others
0.00
1.00
0.00
0.00
0.00
Operating Profit
492.00
286.00
376.00
411.00
353.00
Interest
147.00
114.00
119.00
110.00
95.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
42.00
20.00
20.00
12.00
12.00
Other Interest
105.00
93.00
99.00
97.00
83.00
PBDT
345.00
173.00
256.00
302.00
258.00
Depreciation
87.00
72.00
70.00
63.00
53.00
Profit Before Taxation & Exceptional Items
258.00
100.00
187.00
239.00
205.00
Exceptional Income / Expenses
Profit Before Tax
258.00
100.00
187.00
239.00
205.00
Provision for Tax
68.00
24.00
40.00
61.00
53.00
Current Income Tax
50.00
16.00
32.00
51.00
44.00
Deferred Tax
15.00
8.00
8.00
10.00
9.00
Other taxes
3.00
0.00
0.00
0.00
0.00
Profit After Tax
190.00
77.00
146.00
178.00
153.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.00
77.00
146.00
178.00
153.00
Profit Balance B/F
902.00
834.00
700.00
533.00
395.00
Appropriations
1092.00
911.00
846.00
711.00
548.00
Proposed Equity Dividend
9.00
Corporate dividend tax
2.00
Other Appropriation
8.00
9.00
12.00
11.00
4.00
Equity Dividend %
6.00
4.00
4.00
5.00
5.00
Earnings Per Share
11.00
4.00
8.00
10.00
9.00
Adjusted EPS
11.00
4.00
8.00
10.00
9.00