(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2709.00
2115.00
2038.00
2357.96
2111.73
Sales
2706.00
2100.00
2038.00
2357.96
2111.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.00
15.00
0.00
0.00
0.00
Net Sales
2709.00
2115.00
2038.00
2357.96
2111.73
Increase/Decrease in Stock
-10.00
-36.00
-24.00
57.58
-50.09
Raw Material Consumed
1523.00
1172.00
1108.00
1270.54
1325.96
Opening Raw Materials
411.00
393.00
282.00
389.78
221.52
Purchases Raw Materials
1450.00
1121.00
1179.00
1171.87
1494.22
Closing Raw Materials
407.00
411.00
393.00
291.12
389.78
Other Direct Purchases / Brought in cost
70.00
70.00
39.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.00
20.00
22.00
21.80
19.13
Electricity & Power
24.00
20.00
22.00
21.80
19.13
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
366.00
308.00
316.00
311.98
271.00
Salaries, Wages & Bonus
324.00
275.00
281.00
272.76
238.75
Contributions to EPF & Pension Funds
12.00
10.00
12.00
12.63
12.11
Workmen and Staff Welfare Expenses
11.42
11.77
Other Employees Cost
30.00
22.00
23.00
15.18
8.37
Other Manufacturing Expenses
102.00
87.00
90.00
19.82
23.86
Sub-contracted / Out sourced services
Processing Charges
54.00
50.00
52.00
Repairs and Maintenance
13.00
14.00
12.00
7.47
12.16
Packing Material Consumed
Other Mfg Exp
35.00
23.00
26.00
12.35
11.71
General and Administration Expenses
132.00
83.00
114.00
111.33
126.04
Rent , Rates & Taxes
6.00
4.00
4.00
5.44
3.01
Insurance
8.00
8.00
8.00
8.71
10.47
Printing and stationery
8.00
7.00
3.00
2.50
3.43
Professional and legal fees
40.00
18.00
18.00
23.09
30.09
Traveling and conveyance
36.00
20.00
41.00
52.11
59.33
Other Administration
71.00
46.00
82.00
71.59
79.05
Selling and Distribution Expenses
196.00
137.00
114.00
54.92
69.15
Advertisement & Sales Promotion
27.00
15.00
28.00
42.42
55.71
Sales Commissions & Incentives
Freight and Forwarding
137.00
96.00
62.00
8.86
7.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.00
26.00
24.00
3.65
5.91
Miscellaneous Expenses
13.00
3.00
21.00
198.10
177.98
Bad debts /advances written off
9.00
1.00
21.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.00
1.00
198.10
177.98
Less: Expenses Capitalised
Total Expenditure
2346.00
1775.00
1762.00
2046.07
1963.03
Operating Profit (Excl OI)
362.00
340.00
276.00
311.89
148.70
Other Income
38.00
39.00
70.00
3.93
16.47
Interest Received
3.00
5.00
3.00
2.33
14.67
Profit on sale of Fixed Assets
Profits on sale of Investments
7.00
7.00
7.00
Foreign Exchange Gains
25.00
23.00
27.00
Others
4.00
4.00
33.00
1.60
1.80
Operating Profit
401.00
380.00
346.00
315.83
165.17
Interest
23.00
26.00
33.00
40.15
31.72
InterestonDebenture / Bonds
Interest on Term Loan
6.00
11.00
16.00
17.73
11.58
Intereston Fixed deposits
Bank Charges etc
10.00
9.00
9.00
Other Interest
6.00
6.00
8.00
22.42
20.14
PBDT
378.00
354.00
313.00
275.68
133.45
Depreciation
67.00
61.00
70.00
74.42
72.05
Profit Before Taxation & Exceptional Items
311.00
292.00
244.00
201.26
61.40
Exceptional Income / Expenses
13.00
19.00
20.00
-4.66
-25.90
Profit Before Tax
325.00
311.00
264.00
196.60
35.51
Provision for Tax
91.00
83.00
78.00
42.64
6.84
Current Income Tax
86.00
72.00
58.00
47.42
37.70
Deferred Tax
5.00
11.00
20.00
-4.78
-30.86
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.00
229.00
186.00
153.96
28.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.00
229.00
186.00
153.96
28.67
Profit Balance B/F
923.00
713.00
542.00
414.96
386.29
Appropriations
1156.00
941.00
727.00
568.92
414.96
Proposed Equity Dividend
15.00
Other Appropriation
18.00
18.00
14.76
0.00
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
2.00
2.00
2.00
1.00
0.00
Adjusted EPS
2.00
2.00
2.00
1.00
0.00