(Rs.in Million)
Particulars
Mar 2022
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2142.80
1326.40
1779.40
1564.30
1286.80
Sales
2137.70
1319.50
1773.70
1562.00
1256.10
Job Work/ Contract Receipts
Processing Charges / Service Income
5.10
6.90
5.70
2.30
30.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2142.80
1326.40
1779.40
1527.80
1286.80
Increase/Decrease in Stock
-20.30
4.70
15.20
-26.20
-17.40
Raw Material Consumed
1468.10
883.60
1248.00
1075.90
830.20
Opening Raw Materials
149.00
202.80
207.80
123.10
80.20
Purchases Raw Materials
1541.30
875.30
1242.90
1160.70
849.00
Closing Raw Materials
222.10
194.40
202.80
207.80
99.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.90
69.60
74.50
60.80
43.20
Electricity & Power
114.90
69.60
74.50
60.80
43.20
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
152.20
124.90
127.30
108.50
137.30
Salaries, Wages & Bonus
144.30
110.00
106.20
94.30
126.90
Contributions to EPF & Pension Funds
3.60
2.30
2.20
2.10
1.80
Workmen and Staff Welfare Expenses
4.20
2.60
3.00
3.10
8.70
Other Employees Cost
0.00
10.00
16.00
9.00
0.00
Other Manufacturing Expenses
54.00
42.20
54.10
59.20
53.40
Sub-contracted / Out sourced services
Repairs and Maintenance
11.70
6.50
7.30
11.20
12.90
Packing Material Consumed
9.10
6.90
11.00
12.20
9.40
Other Mfg Exp
33.20
28.90
35.90
35.80
31.10
General and Administration Expenses
35.40
33.40
65.90
83.80
69.30
Rent , Rates & Taxes
1.00
2.40
12.80
15.90
8.30
Insurance
2.50
1.70
2.40
2.90
1.70
Printing and stationery
0.80
0.90
1.30
1.30
1.40
Professional and legal fees
7.80
4.10
7.80
5.30
7.60
Traveling and conveyance
4.30
5.00
9.60
12.30
27.70
Other Administration
23.20
24.40
41.70
58.50
50.30
Selling and Distribution Expenses
35.90
22.80
24.90
30.60
25.60
Advertisement & Sales Promotion
0.40
3.20
1.00
4.80
2.60
Sales Commissions & Incentives
14.20
4.70
3.80
6.90
6.50
Freight and Forwarding
6.40
2.70
5.40
4.40
5.40
Handling and Clearing Charges
1.10
0.80
1.20
1.50
1.20
Other Selling Expenses
13.80
11.30
13.50
13.00
9.90
Miscellaneous Expenses
13.30
57.80
12.30
6.60
8.90
Bad debts /advances written off
6.10
3.60
3.40
2.10
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.20
1.60
0.10
0.10
0.00
Losson foreign exchange fluctuations
0.10
2.50
3.20
Losson sale of non-trade current investments
46.00
Other Miscellaneous Expenses
4.70
4.10
5.60
4.40
6.20
Less: Expenses Capitalised
Total Expenditure
1853.40
1239.10
1622.20
1399.10
1150.50
Operating Profit (Excl OI)
289.40
87.40
157.30
128.70
136.30
Other Income
18.00
21.30
14.60
12.30
11.60
Interest Received
12.40
15.50
10.00
5.60
7.60
Dividend Received
0.40
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
1.70
2.40
Foreign Exchange Gains
1.70
2.00
2.30
2.40
Others
5.50
3.10
1.00
2.00
1.60
Operating Profit
307.40
108.70
171.90
141.00
147.90
Interest
5.20
24.30
25.90
26.10
26.70
InterestonDebenture / Bonds
Interest on Term Loan
1.30
3.20
3.60
3.20
4.40
Intereston Fixed deposits
Bank Charges etc
1.70
2.00
2.80
3.40
4.10
Other Interest
2.20
19.00
19.60
19.60
18.20
PBDT
302.20
84.40
145.90
114.90
121.20
Depreciation
29.40
32.30
40.00
34.10
33.70
Profit Before Taxation & Exceptional Items
272.80
52.20
105.90
80.80
87.50
Exceptional Income / Expenses
-4.90
-8.40
Profit Before Tax
272.80
52.20
101.10
72.40
87.50
Provision for Tax
70.40
16.60
21.30
28.50
24.90
Current Income Tax
71.40
18.30
23.90
24.90
24.10
Deferred Tax
-1.00
-2.20
-2.70
2.50
0.50
Other taxes
0.00
0.50
0.10
1.10
0.30
Profit After Tax
202.40
35.50
79.80
43.90
62.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.40
35.50
79.80
43.90
62.60
Profit Balance B/F
578.90
414.60
334.80
291.00
228.00
Appropriations
781.30
450.20
414.60
334.90
290.60
Other Appropriation
-12.50
0.10
0.60
Earnings Per Share
18.00
3.00
7.00
4.00
6.00
Adjusted EPS
18.00
3.00
7.00
4.00
6.00