(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1229.10
913.20
945.60
1189.40
1153.00
Sales
1222.80
906.50
936.30
1167.80
1122.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.30
6.70
9.30
21.60
30.50
Net Sales
1196.00
888.60
915.10
1152.90
1122.70
Increase/Decrease in Stock
10.00
42.00
0.50
-14.40
-13.90
Raw Material Consumed
517.50
357.20
413.20
519.00
481.10
Opening Raw Materials
72.10
87.10
93.50
64.50
62.40
Purchases Raw Materials
578.00
342.20
406.80
539.80
483.10
Closing Raw Materials
132.60
72.10
87.10
93.50
64.50
Other Direct Purchases / Brought in cost
8.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.60
80.20
89.10
101.40
94.00
Electricity & Power
114.60
80.20
89.10
101.40
94.00
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
160.80
142.50
145.50
144.90
133.40
Salaries, Wages & Bonus
150.80
133.00
135.60
134.30
124.10
Contributions to EPF & Pension Funds
7.90
7.70
7.40
7.80
7.10
Workmen and Staff Welfare Expenses
2.10
1.70
2.40
2.70
2.10
Other Employees Cost
0.00
0.00
0.20
0.00
0.00
Other Manufacturing Expenses
67.60
52.50
63.30
72.40
68.90
Sub-contracted / Out sourced services
Repairs and Maintenance
5.90
7.40
7.20
6.40
5.70
Packing Material Consumed
47.00
34.30
43.20
52.30
49.30
Other Mfg Exp
14.70
10.70
12.90
13.70
13.80
General and Administration Expenses
32.90
29.90
44.90
53.70
52.50
Rent , Rates & Taxes
1.70
0.80
1.80
7.80
8.40
Insurance
3.50
3.20
2.60
2.60
3.10
Printing and stationery
1.30
1.60
0.90
1.30
1.10
Professional and legal fees
6.30
5.60
5.80
6.70
5.40
Traveling and conveyance
8.80
7.00
16.40
18.70
20.30
Other Administration
20.10
18.70
33.70
35.20
34.40
Selling and Distribution Expenses
34.10
20.70
24.60
29.50
31.40
Advertisement & Sales Promotion
0.80
0.80
2.20
2.90
4.10
Sales Commissions & Incentives
1.80
0.30
0.30
3.10
Freight and Forwarding
31.40
19.90
21.20
25.60
23.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.90
0.80
0.50
Miscellaneous Expenses
4.30
10.90
9.40
11.70
4.60
Bad debts /advances written off
4.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.80
Losson foreign exchange fluctuations
1.30
1.30
5.30
7.60
0.50
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
3.00
4.30
4.10
4.10
3.30
Less: Expenses Capitalised
Total Expenditure
941.90
735.80
790.40
918.30
852.00
Operating Profit (Excl OI)
254.20
152.80
124.70
234.50
270.70
Other Income
44.00
79.00
70.90
64.90
72.20
Interest Received
17.50
23.90
21.40
17.10
16.50
Dividend Received
0.10
7.00
Profit on sale of Fixed Assets
2.10
Profits on sale of Investments
Provision Written Back
0.30
0.10
3.30
0.90
Others
24.00
54.90
42.40
44.50
54.80
Operating Profit
298.10
231.70
195.60
299.40
342.90
Interest
4.10
3.70
8.90
11.80
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
2.00
3.70
5.50
5.30
Other Interest
1.60
1.80
5.10
6.30
5.70
PBDT
294.10
228.00
186.80
287.60
331.90
Depreciation
41.40
42.50
43.30
37.70
36.80
Profit Before Taxation & Exceptional Items
252.70
185.40
143.50
249.90
295.10
Exceptional Income / Expenses
-3.10
Profit Before Tax
252.70
185.40
143.50
246.90
295.10
Provision for Tax
45.30
52.80
24.80
47.50
54.60
Current Income Tax
68.50
48.70
30.80
52.00
53.30
Deferred Tax
-0.50
-8.10
-6.00
-1.40
-2.50
Other taxes
-22.70
12.30
0.00
-3.00
3.80
Profit After Tax
207.40
132.60
118.70
199.30
240.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.40
132.60
118.70
199.30
240.50
Profit Balance B/F
939.50
1179.40
1132.10
928.60
729.10
Appropriations
1147.00
1312.10
1250.80
1127.90
969.60
Corporate dividend tax
8.10
4.10
Other Appropriation
113.30
372.50
31.90
29.10
41.00
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
19.00
12.00
9.00
15.00
18.00
Adjusted EPS
19.00
12.00
9.00
15.00
18.00