(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1669.30
1698.40
1868.40
1731.30
1722.30
Sales
1664.30
1693.40
1861.10
1681.80
1675.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
1.50
2.50
2.10
2.00
Revenue from property development
Other Operational Income
4.40
3.60
4.80
47.40
45.10
Net Sales
1669.30
1698.40
1867.70
1730.40
1681.40
Increase/Decrease in Stock
-15.20
67.40
-54.60
-34.20
65.80
Raw Material Consumed
1216.80
1008.60
1265.30
1186.80
1008.30
Opening Raw Materials
120.70
63.80
129.00
114.00
96.90
Purchases Raw Materials
1230.60
1062.30
1198.50
1200.00
1023.90
Closing Raw Materials
136.20
120.70
63.80
129.00
114.00
Other Direct Purchases / Brought in cost
1.80
3.20
1.60
1.90
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.60
39.10
44.80
39.50
38.90
Electricity & Power
37.60
39.10
44.80
39.50
38.90
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
206.60
209.50
206.00
177.50
160.80
Salaries, Wages & Bonus
188.10
192.30
188.00
160.70
141.80
Contributions to EPF & Pension Funds
11.90
10.80
11.50
10.40
9.80
Workmen and Staff Welfare Expenses
2.90
2.80
3.10
3.10
3.10
Other Employees Cost
3.70
3.60
3.30
3.30
6.10
Other Manufacturing Expenses
45.90
42.50
46.50
39.80
18.90
Sub-contracted / Out sourced services
Repairs and Maintenance
10.60
12.80
16.60
10.10
10.40
Packing Material Consumed
29.00
23.50
22.40
20.10
Other Mfg Exp
6.30
6.20
7.50
9.50
8.50
General and Administration Expenses
97.80
85.70
90.20
99.30
115.90
Rent , Rates & Taxes
21.30
20.70
20.80
27.70
30.10
Insurance
8.50
6.30
6.70
5.20
4.90
Printing and stationery
0.90
0.90
1.30
1.20
1.00
Professional and legal fees
33.40
26.20
24.60
27.60
26.30
Traveling and conveyance
13.40
10.30
23.50
18.90
15.90
Other Administration
33.80
31.60
36.90
37.60
53.60
Selling and Distribution Expenses
59.90
69.00
78.60
53.00
47.00
Advertisement & Sales Promotion
12.10
13.00
8.30
6.20
1.70
Sales Commissions & Incentives
2.50
3.50
6.40
0.60
1.10
Freight and Forwarding
45.30
52.50
63.90
46.20
44.20
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
12.70
12.60
28.60
22.00
20.70
Bad debts /advances written off
0.10
0.10
0.20
Provision for doubtful debts
1.20
2.20
4.00
1.00
2.80
Losson disposal of fixed assets(net)
1.00
1.10
0.10
Losson foreign exchange fluctuations
0.10
6.90
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.60
9.10
17.50
19.60
17.80
Less: Expenses Capitalised
Total Expenditure
1662.00
1534.40
1705.40
1583.70
1476.30
Operating Profit (Excl OI)
7.30
164.10
162.40
146.70
205.10
Other Income
64.80
40.40
45.80
51.90
71.10
Interest Received
6.90
5.60
4.90
5.50
7.50
Dividend Received
17.00
18.60
28.60
20.00
25.20
Profit on sale of Fixed Assets
0.10
0.30
19.00
Profits on sale of Investments
7.00
Provision Written Back
0.50
0.50
0.00
6.10
12.10
Foreign Exchange Gains
0.20
0.50
0.50
Others
40.10
15.60
11.50
19.80
0.30
Operating Profit
72.10
204.50
208.20
198.50
276.10
Interest
2.90
4.30
3.80
18.30
21.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
2.20
1.80
2.40
1.80
Other Interest
1.30
2.00
2.00
15.90
19.40
PBDT
69.20
200.20
204.40
180.30
255.00
Depreciation
41.80
32.90
37.40
38.90
38.00
Profit Before Taxation & Exceptional Items
27.30
167.40
167.00
141.40
217.00
Exceptional Income / Expenses
-132.40
Profit Before Tax
27.30
35.00
167.00
141.40
217.00
Provision for Tax
4.50
7.70
34.40
31.40
58.90
Current Income Tax
6.10
10.30
43.70
37.70
64.60
Deferred Tax
-0.70
-2.40
-9.90
-1.50
-7.30
Other taxes
-0.90
-0.20
0.50
-4.80
1.60
Profit After Tax
22.80
27.30
132.60
110.10
158.00
Extra items
2.40
6.00
5.70
0.00
0.00
Minority Interest
0.20
-2.80
-2.70
-2.60
-0.40
Share of Associate
-4.70
-5.10
-1.00
Consolidated Net Profit
20.70
25.40
134.50
107.50
157.70
Profit Balance B/F
1654.60
1652.90
1641.80
1610.20
1524.40
Appropriations
1675.30
1678.30
1776.30
1717.70
1682.10
Corporate dividend tax
0.10
0.10
12.90
4.80
Other Appropriation
39.30
47.50
47.40
48.30
Equity Dividend %
120.00
120.00
120.00
120.00
120.00
Earnings Per Share
1.00
1.00
5.00
4.00
6.00
Adjusted EPS
1.00
1.00
5.00
4.00
6.00