(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3357.80
2389.90
2375.50
Sales
3357.80
2389.90
2375.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3357.80
2389.90
2375.50
Increase/Decrease in Stock
-62.20
-51.90
-109.00
Raw Material Consumed
2272.70
1677.20
1641.00
Opening Raw Materials
110.60
104.40
124.40
Purchases Raw Materials
2049.30
1299.90
943.60
Closing Raw Materials
288.80
110.60
104.40
Other Direct Purchases / Brought in cost
401.50
383.60
677.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
30.50
13.60
17.70
Electricity & Power
30.50
13.60
17.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
344.10
194.60
237.00
Salaries, Wages & Bonus
310.00
174.90
208.10
Contributions to EPF & Pension Funds
21.80
13.00
14.10
Workmen and Staff Welfare Expenses
13.90
4.20
4.90
Other Employees Cost
-1.70
2.40
9.90
Other Manufacturing Expenses
210.50
129.10
107.20
Sub-contracted / Out sourced services
Processing Charges
57.00
15.90
31.90
Repairs and Maintenance
18.80
2.90
6.80
Packing Material Consumed
8.00
1.70
0.80
Other Mfg Exp
126.60
108.60
67.70
General and Administration Expenses
101.10
60.90
71.10
Rent , Rates & Taxes
30.00
13.40
24.30
Printing and stationery
2.50
1.70
0.90
Professional and legal fees
7.50
5.10
4.70
Traveling and conveyance
22.50
18.80
22.40
Other Administration
59.50
39.60
40.30
Selling and Distribution Expenses
374.00
273.40
332.80
Advertisement & Sales Promotion
41.30
22.30
75.80
Sales Commissions & Incentives
193.10
180.50
200.80
Freight and Forwarding
69.10
28.00
44.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
70.60
42.50
11.60
Miscellaneous Expenses
7.80
4.00
6.20
Bad debts /advances written off
6.60
3.10
5.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.60
0.90
Less: Expenses Capitalised
Total Expenditure
3278.50
2300.90
2304.10
Operating Profit (Excl OI)
79.30
89.00
71.40
Other Income
12.60
3.00
5.30
Interest Received
0.70
0.20
0.50
Profit on sale of Fixed Assets
0.70
0.90
Profits on sale of Investments
Foreign Exchange Gains
6.80
2.00
2.30
Operating Profit
91.90
92.00
76.60
InterestonDebenture / Bonds
Interest on Term Loan
23.90
22.00
23.40
Intereston Fixed deposits
Bank Charges etc
6.40
3.20
1.40
Other Interest
24.90
12.90
19.30
Depreciation
25.00
16.40
19.30
Profit Before Taxation & Exceptional Items
11.60
37.60
13.20
Exceptional Income / Expenses
Profit Before Tax
11.60
37.60
13.20
Provision for Tax
3.40
11.90
1.50
Current Income Tax
4.50
13.20
3.10
Deferred Tax
-1.10
-2.40
-2.40
Profit After Tax
8.20
25.70
11.70
Minority Interest
-0.60
-0.60
-0.50
Consolidated Net Profit
7.70
25.10
11.20
Profit Balance B/F
178.20
154.40
143.20
Appropriations
185.90
179.50
154.40
Earnings Per Share
2.00
7.00
3.00