(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2733.50
2239.20
2299.60
2315.70
2197.10
Sales
2711.70
2224.00
2277.80
2306.30
2190.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
9.80
0.60
0.70
Revenue from property development
Other Operational Income
21.80
15.00
12.00
8.80
5.40
Net Sales
2733.50
2239.20
2299.60
2315.70
2173.10
Increase/Decrease in Stock
-10.90
8.20
15.90
-19.30
4.20
Raw Material Consumed
1903.80
1562.80
1576.70
1594.00
1421.50
Opening Raw Materials
344.70
294.00
270.00
492.40
491.00
Purchases Raw Materials
1926.60
1591.80
1600.70
1371.60
1422.80
Closing Raw Materials
396.40
344.70
294.00
270.00
492.40
Other Direct Purchases / Brought in cost
28.80
21.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.70
80.20
91.40
106.20
79.40
Electricity & Power
102.70
80.20
91.40
106.20
79.40
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
128.10
122.70
126.50
119.80
107.70
Salaries, Wages & Bonus
109.90
106.00
111.10
106.60
93.10
Contributions to EPF & Pension Funds
7.90
6.90
7.90
8.60
7.40
Workmen and Staff Welfare Expenses
9.70
7.00
5.90
3.90
5.70
Other Employees Cost
0.60
2.80
1.70
0.70
1.50
Other Manufacturing Expenses
366.50
262.60
299.80
359.80
341.50
Sub-contracted / Out sourced services
Processing Charges
134.30
87.50
109.30
146.90
142.80
Repairs and Maintenance
65.90
57.30
59.50
62.40
62.60
Packing Material Consumed
Other Mfg Exp
166.40
117.80
131.00
150.50
136.10
General and Administration Expenses
52.10
37.90
44.90
51.70
66.90
Rent , Rates & Taxes
7.10
5.30
7.10
6.70
8.60
Printing and stationery
1.90
0.90
1.10
2.00
1.40
Professional and legal fees
16.30
14.80
16.00
19.10
25.50
Traveling and conveyance
8.00
4.60
11.10
14.10
17.80
Other Administration
26.90
16.90
20.80
23.90
31.40
Selling and Distribution Expenses
36.70
22.70
17.50
20.60
26.40
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
6.90
9.40
4.40
8.00
13.60
Bad debts /advances written off
Provision for doubtful debts
2.80
0.10
3.20
Losson disposal of fixed assets(net)
0.90
1.40
0.00
0.10
8.80
Losson foreign exchange fluctuations
0.00
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
4.90
4.20
4.70
4.90
Less: Expenses Capitalised
Total Expenditure
2585.90
2106.60
2177.20
2240.70
2061.20
Operating Profit (Excl OI)
147.60
132.70
122.40
75.00
112.00
Other Income
37.70
8.90
25.20
7.90
2.80
Interest Received
0.50
0.60
0.70
3.00
0.70
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
24.90
0.60
18.60
1.80
1.40
Profits on sale of Investments
Provision Written Back
0.90
0.90
Others
11.40
7.60
5.00
3.10
0.60
Operating Profit
185.30
141.50
147.50
82.90
114.70
Interest
41.80
44.70
61.40
64.60
73.60
InterestonDebenture / Bonds
Interest on Term Loan
34.60
39.20
54.40
51.60
56.20
Intereston Fixed deposits
Bank Charges etc
1.20
2.50
2.10
2.80
1.80
Other Interest
6.00
3.00
4.80
10.10
15.60
PBDT
143.50
96.80
86.20
18.40
41.10
Depreciation
40.10
34.10
34.60
37.90
30.80
Profit Before Taxation & Exceptional Items
103.40
62.70
51.60
-19.50
10.30
Exceptional Income / Expenses
Profit Before Tax
103.40
62.70
51.60
-19.50
10.30
Provision for Tax
28.10
17.70
9.10
-5.00
-5.50
Current Income Tax
18.10
20.20
8.60
10.20
Deferred Tax
10.00
-2.50
0.50
-5.00
-15.70
Other taxes
0.00
0.00
0.00
-5.00
0.00
Profit After Tax
75.30
45.00
42.50
-14.50
15.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.30
45.00
42.50
-14.50
15.80
Profit Balance B/F
50.90
4.50
-36.50
-22.50
-26.00
Appropriations
126.20
49.50
6.00
-37.00
-10.20
Other Appropriation
10.40
-1.40
1.50
-0.50
12.30
Equity Dividend %
18.00
15.00
Earnings Per Share
14.00
8.00
8.00
-3.00
3.00
Adjusted EPS
14.00
8.00
8.00
-3.00
3.00