(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2499.50
2322.30
1718.10
1844.10
1925.90
Sales
2490.90
2316.40
1708.90
1834.90
1916.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.60
5.90
9.10
9.20
9.40
Net Sales
2499.50
2322.30
1718.10
1844.10
1925.90
Increase/Decrease in Stock
21.50
-26.80
-8.20
34.10
-15.90
Raw Material Consumed
336.50
267.10
224.50
220.00
206.60
Opening Raw Materials
36.40
24.60
25.50
25.80
27.30
Purchases Raw Materials
361.20
278.90
223.60
219.60
205.20
Closing Raw Materials
61.20
36.40
24.60
25.50
25.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
849.60
791.60
693.90
754.00
726.90
Electricity & Power
849.60
791.60
693.90
754.00
726.90
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
208.40
187.70
165.50
154.80
144.00
Salaries, Wages & Bonus
183.90
165.00
146.10
134.80
120.10
Contributions to EPF & Pension Funds
9.90
9.20
7.80
7.80
7.30
Workmen and Staff Welfare Expenses
7.70
6.10
4.80
5.40
5.70
Other Employees Cost
6.90
7.40
6.80
6.70
10.90
Other Manufacturing Expenses
87.20
65.20
86.00
88.50
80.80
Sub-contracted / Out sourced services
Processing Charges
11.70
0.50
Repairs and Maintenance
23.60
14.60
18.10
20.30
19.60
Packing Material Consumed
Other Mfg Exp
63.60
50.70
67.80
56.40
60.60
General and Administration Expenses
625.90
512.30
426.60
466.30
448.90
Rent , Rates & Taxes
3.90
3.00
4.70
6.70
97.40
Insurance
5.40
3.50
2.50
2.70
2.60
Professional and legal fees
Other Administration
616.60
505.80
419.40
457.00
349.00
Selling and Distribution Expenses
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
59.30
39.90
47.80
48.80
71.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.50
Other Miscellaneous Expenses
59.30
39.90
45.20
48.80
71.70
Less: Expenses Capitalised
Total Expenditure
2188.30
1836.90
1636.10
1766.40
1662.90
Operating Profit (Excl OI)
311.20
485.40
82.00
77.70
263.00
Other Income
37.40
28.80
25.80
41.80
29.50
Interest Received
3.80
4.40
5.30
6.60
14.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.90
0.30
0.00
0.30
0.10
Others
32.70
24.00
20.50
35.00
15.40
Operating Profit
348.60
514.20
107.80
119.50
292.50
Interest
33.40
53.00
60.50
65.90
69.20
InterestonDebenture / Bonds
Interest on Term Loan
20.90
35.30
37.60
37.50
42.40
Intereston Fixed deposits
Other Interest
12.50
17.60
22.80
28.40
26.80
PBDT
315.20
461.20
47.40
53.60
223.40
Depreciation
92.60
104.30
110.40
107.00
105.80
Profit Before Taxation & Exceptional Items
222.50
356.90
-63.10
-53.40
117.60
Exceptional Income / Expenses
-58.90
71.90
-8.00
Profit Before Tax
222.50
298.00
8.80
-53.40
109.50
Provision for Tax
66.10
105.40
12.10
-54.10
30.00
Current Income Tax
74.70
116.30
11.50
24.10
Deferred Tax
-8.50
-10.90
-3.70
-46.20
21.30
Other taxes
0.00
0.00
4.30
-54.10
-15.40
Profit After Tax
156.40
192.60
-3.20
0.70
79.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.40
192.60
-3.20
0.70
79.50
Profit Balance B/F
465.00
294.10
338.00
376.60
297.00
Appropriations
621.50
486.70
334.70
377.30
376.60
Other Appropriation
18.90
21.70
8.70
39.30
Equity Dividend %
15.00
15.00
9.00
9.00
9.00
Earnings Per Share
20.00
24.00
0.00
0.00
10.00
Adjusted EPS
20.00
24.00
0.00
0.00
10.00