(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1323.80
966.90
821.50
918.20
1082.00
Sales
1237.10
909.50
772.70
853.00
1033.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
86.70
57.40
48.80
65.20
48.90
Net Sales
1321.90
965.70
817.50
914.10
1074.30
Increase/Decrease in Stock
-83.20
-21.40
-30.80
-26.40
-0.30
Raw Material Consumed
489.60
280.80
266.40
342.80
408.70
Opening Raw Materials
55.70
22.90
92.50
65.40
76.60
Purchases Raw Materials
452.50
313.60
196.80
369.90
397.60
Closing Raw Materials
18.60
55.70
22.90
92.50
65.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.10
129.70
126.50
142.30
146.10
Electricity & Power
138.40
115.70
117.00
131.20
139.00
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
14.70
14.00
9.60
11.20
7.10
Employee Cost
312.60
253.70
222.10
213.60
229.70
Salaries, Wages & Bonus
272.40
224.90
191.40
184.60
199.70
Contributions to EPF & Pension Funds
27.20
19.90
21.70
19.60
21.40
Workmen and Staff Welfare Expenses
6.80
2.80
2.90
2.60
2.30
Other Employees Cost
6.30
6.00
6.20
6.80
6.30
Other Manufacturing Expenses
176.50
126.50
91.00
108.80
154.10
Sub-contracted / Out sourced services
Repairs and Maintenance
5.90
4.70
2.90
6.20
5.20
Packing Material Consumed
51.70
37.20
31.40
35.10
43.20
Other Mfg Exp
119.00
84.70
56.80
67.50
105.60
General and Administration Expenses
60.40
50.00
50.60
49.00
34.30
Rent , Rates & Taxes
7.90
6.70
4.00
9.10
8.70
Insurance
4.50
4.80
3.70
1.60
1.50
Printing and stationery
0.20
0.20
0.20
1.20
1.20
Professional and legal fees
24.50
19.00
22.00
16.80
9.50
Traveling and conveyance
7.60
4.60
6.90
8.20
7.50
Other Administration
23.30
19.30
20.60
20.30
13.40
Selling and Distribution Expenses
68.80
47.70
40.00
49.30
59.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.60
5.10
7.30
6.60
7.30
Bad debts /advances written off
1.90
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
4.30
7.20
6.50
7.30
Less: Expenses Capitalised
Total Expenditure
1188.40
872.00
773.10
886.00
1039.20
Operating Profit (Excl OI)
133.50
93.70
44.40
28.10
35.10
Other Income
23.10
13.20
18.80
20.90
8.00
Interest Received
1.90
2.10
4.70
5.60
8.00
Profit on sale of Fixed Assets
3.30
0.10
Profits on sale of Investments
Provision Written Back
1.60
1.10
3.20
3.20
Foreign Exchange Gains
16.10
9.10
10.60
12.00
0.00
Others
0.20
0.70
0.20
0.00
0.00
Operating Profit
156.60
106.90
63.20
49.10
43.10
Interest
30.70
24.90
33.40
30.30
25.00
InterestonDebenture / Bonds
Interest on Term Loan
22.80
16.60
26.80
25.50
19.60
Intereston Fixed deposits
Bank Charges etc
4.80
4.90
4.60
4.70
5.30
Other Interest
3.10
3.40
2.00
0.10
0.00
PBDT
125.80
82.00
29.80
18.70
18.20
Depreciation
29.60
27.10
26.00
18.50
16.10
Profit Before Taxation & Exceptional Items
96.20
54.90
3.80
0.20
2.00
Exceptional Income / Expenses
33.40
Profit Before Tax
96.20
54.90
3.80
0.20
35.50
Provision for Tax
25.80
18.90
0.40
3.00
11.90
Current Income Tax
16.40
9.30
-1.10
0.00
7.20
Deferred Tax
9.40
18.90
0.40
3.00
11.90
Other taxes
0.00
-9.30
1.10
0.00
-7.20
Profit After Tax
70.40
36.00
3.40
-2.80
23.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.40
36.00
3.40
-2.80
23.50
Adjustments to PAT
0.80
-2.60
Profit Balance B/F
106.80
73.50
66.00
73.40
49.90
Appropriations
178.00
106.80
69.40
70.60
73.40
Equity Dividend %
10.00
10.00
Earnings Per Share
18.00
9.00
1.00
-1.00
6.00
Adjusted EPS
18.00
9.00
1.00
-1.00
6.00