(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3537.70
2981.10
3294.80
2490.70
2272.70
Sales
3216.50
2802.80
2985.00
2301.40
2074.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8.20
10.70
8.80
8.20
9.30
Revenue from property development
Other Operational Income
313.00
167.50
300.90
181.10
189.50
Net Sales
3537.70
2981.10
3294.80
2490.70
2272.70
Increase/Decrease in Stock
-213.30
110.10
51.20
-219.70
43.90
Raw Material Consumed
1745.40
1193.20
1322.60
1208.50
918.10
Opening Raw Materials
177.30
117.80
84.50
30.80
59.30
Purchases Raw Materials
1761.50
1252.70
1356.00
1262.20
889.60
Closing Raw Materials
193.50
177.30
117.80
84.50
30.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
284.20
214.60
289.60
247.40
243.10
Electricity & Power
284.20
214.60
289.60
247.40
243.10
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
286.30
234.50
283.20
239.00
232.00
Salaries, Wages & Bonus
236.10
194.10
227.30
197.60
192.10
Contributions to EPF & Pension Funds
18.00
12.40
13.80
10.00
9.40
Workmen and Staff Welfare Expenses
26.60
23.10
34.80
31.00
30.50
Other Employees Cost
5.60
4.90
7.30
0.30
0.00
Other Manufacturing Expenses
820.20
659.00
692.60
572.90
449.90
Sub-contracted / Out sourced services
Processing Charges
191.80
209.70
194.20
167.60
65.30
Repairs and Maintenance
14.50
12.30
10.30
9.20
10.90
Packing Material Consumed
83.80
62.80
68.70
51.20
47.50
Other Mfg Exp
529.90
374.20
419.40
344.80
326.10
General and Administration Expenses
9.40
8.90
8.50
4.10
4.10
Rent , Rates & Taxes
2.90
3.30
3.50
2.70
2.30
Insurance
5.90
5.20
4.50
1.10
1.70
Professional and legal fees
Other Administration
0.60
0.50
0.50
0.40
0.10
Selling and Distribution Expenses
186.20
112.40
101.00
81.30
94.10
Handling and Clearing Charges
149.40
75.10
76.90
56.30
54.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.90
72.80
104.10
42.30
45.00
Bad debts /advances written off
45.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.90
72.80
58.70
42.30
45.00
Less: Expenses Capitalised
Total Expenditure
3171.10
2605.40
2852.90
2175.80
2030.20
Operating Profit (Excl OI)
366.60
375.60
441.90
314.90
242.60
Other Income
117.60
81.50
91.90
75.80
63.00
Interest Received
7.90
7.40
18.40
17.10
16.30
Profit on sale of Fixed Assets
Profits on sale of Investments
30.20
27.90
11.20
Provision Written Back
0.20
2.00
0.60
0.10
0.30
Foreign Exchange Gains
67.40
31.00
46.40
40.70
36.60
Others
11.80
13.30
15.30
17.90
9.70
Operating Profit
484.10
457.20
533.80
390.70
305.60
Interest
80.50
75.50
96.20
67.80
52.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.60
5.00
16.30
12.70
10.20
Other Interest
74.90
70.60
80.00
55.10
41.90
PBDT
403.60
381.70
437.50
323.00
253.50
Depreciation
172.20
166.90
177.20
170.50
155.50
Profit Before Taxation & Exceptional Items
231.40
214.80
260.30
152.50
98.00
Exceptional Income / Expenses
-54.80
Profit Before Tax
231.40
214.80
205.40
152.50
98.00
Provision for Tax
57.00
58.00
30.70
65.50
19.90
Current Income Tax
60.50
63.00
64.00
36.00
50.00
Deferred Tax
-3.50
-5.10
-32.20
20.20
-31.60
Other taxes
0.00
0.10
-1.10
9.40
1.50
Profit After Tax
174.40
156.80
174.70
87.00
78.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.40
156.80
174.70
87.00
78.10
Profit Balance B/F
949.10
792.30
617.60
530.60
447.80
Appropriations
1123.40
949.10
792.30
617.60
525.90
Earnings Per Share
33.00
30.00
33.00
17.00
15.00
Adjusted EPS
33.00
30.00
33.00
17.00
15.00