(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
970.30
955.50
967.40
962.00
876.90
Sales
970.30
955.50
967.40
962.00
876.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
970.30
955.50
967.40
962.00
876.90
Increase/Decrease in Stock
-57.20
-44.70
-9.10
-6.00
1.60
Raw Material Consumed
458.10
349.70
333.50
291.60
365.30
Opening Raw Materials
33.60
97.60
37.10
16.00
27.30
Purchases Raw Materials
448.70
285.80
393.90
312.70
354.00
Closing Raw Materials
24.30
33.60
97.60
37.10
16.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.50
272.20
256.10
285.90
213.30
Electricity & Power
200.50
272.20
256.10
285.90
213.30
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
96.30
87.90
80.50
72.40
60.90
Salaries, Wages & Bonus
83.20
75.40
68.60
60.20
51.50
Contributions to EPF & Pension Funds
8.20
7.40
6.50
6.70
5.00
Workmen and Staff Welfare Expenses
5.00
5.10
5.40
5.50
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
73.20
62.70
70.00
58.40
49.30
Sub-contracted / Out sourced services
Repairs and Maintenance
32.80
29.90
33.70
29.00
25.90
Packing Material Consumed
Other Mfg Exp
40.40
32.80
36.30
29.40
23.40
General and Administration Expenses
15.00
12.50
16.50
18.80
17.30
Rent , Rates & Taxes
7.80
5.40
5.20
6.80
6.20
Printing and stationery
2.00
1.90
1.70
2.00
2.10
Professional and legal fees
1.70
1.90
1.50
2.70
2.00
Traveling and conveyance
3.20
3.00
7.80
6.90
6.70
Other Administration
3.50
3.30
8.10
7.20
7.00
Selling and Distribution Expenses
59.50
56.50
59.90
52.40
43.10
Handling and Clearing Charges
59.50
56.50
59.90
52.40
43.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
15.40
15.00
11.20
7.30
Bad debts /advances written off
2.00
5.50
2.20
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
15.40
9.40
8.90
7.00
Less: Expenses Capitalised
Total Expenditure
868.30
812.20
822.40
784.50
758.10
Operating Profit (Excl OI)
102.00
143.30
145.00
177.50
118.80
Other Income
1.40
1.70
31.60
0.90
0.80
Interest Received
0.40
0.80
0.80
0.80
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
0.90
1.30
0.10
0.00
Others
0.00
0.00
29.50
0.00
0.00
Operating Profit
103.40
145.00
176.60
178.40
119.70
Interest
30.20
35.60
23.40
16.90
16.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
6.50
1.60
0.90
1.00
Other Interest
28.50
29.10
21.80
16.00
15.60
PBDT
73.20
109.40
153.20
161.50
103.10
Depreciation
58.10
51.60
44.30
36.50
31.30
Profit Before Taxation & Exceptional Items
15.10
57.80
108.90
125.00
71.80
Exceptional Income / Expenses
Profit Before Tax
15.10
57.80
108.90
125.00
71.80
Provision for Tax
12.00
9.80
32.20
37.80
18.50
Current Income Tax
2.80
9.50
18.80
27.20
14.90
Deferred Tax
11.70
4.30
23.90
11.00
2.30
Other taxes
-2.50
-4.00
-10.60
-0.40
1.30
Profit After Tax
3.10
48.10
76.70
87.10
53.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.10
48.10
76.70
87.10
53.30
Profit Balance B/F
454.90
406.90
330.20
243.10
189.70
Appropriations
458.00
454.90
406.90
330.20
243.10
Earnings Per Share
0.00
3.00
5.00
6.00
4.00
Adjusted EPS
0.00
3.00
5.00
6.00
4.00