(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3592.60
2586.50
4050.00
3736.50
3417.60
Sales
3556.70
2555.60
4001.20
3654.40
3358.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.90
30.90
48.80
82.10
59.50
Net Sales
3549.60
2566.60
3969.90
3669.40
3313.90
Increase/Decrease in Stock
-9.00
173.20
-98.80
0.10
-29.10
Raw Material Consumed
2383.80
1554.10
2584.60
2535.60
2236.20
Opening Raw Materials
299.60
331.60
303.50
390.20
413.70
Purchases Raw Materials
1215.20
739.50
1417.30
1247.70
957.70
Closing Raw Materials
310.60
299.60
331.60
303.50
390.20
Other Direct Purchases / Brought in cost
1179.60
782.50
1195.50
1201.30
1255.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.30
28.50
47.20
40.90
46.60
Electricity & Power
37.30
28.50
47.20
40.90
46.60
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
392.50
277.70
357.70
279.60
254.60
Salaries, Wages & Bonus
365.50
255.50
325.30
253.30
229.70
Contributions to EPF & Pension Funds
21.40
17.70
25.70
19.50
17.00
Workmen and Staff Welfare Expenses
5.60
4.60
6.80
6.80
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
116.00
138.00
289.40
258.70
270.60
Sub-contracted / Out sourced services
Processing Charges
106.70
129.10
273.90
241.60
252.30
Repairs and Maintenance
6.60
5.90
8.50
7.70
9.70
Packing Material Consumed
Other Mfg Exp
2.70
3.10
7.10
9.50
8.60
General and Administration Expenses
81.90
61.00
92.30
89.90
92.60
Rent , Rates & Taxes
20.20
16.60
16.80
23.70
31.30
Insurance
8.90
9.60
10.60
9.20
8.10
Professional and legal fees
Traveling and conveyance
44.50
29.10
54.20
47.00
43.80
Other Administration
52.80
34.80
64.90
57.10
53.30
Selling and Distribution Expenses
224.80
162.60
245.90
156.30
127.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
77.00
74.40
43.60
39.50
47.70
Miscellaneous Expenses
107.10
69.70
69.00
54.30
56.70
Bad debts /advances written off
Provision for doubtful debts
6.10
2.80
Losson disposal of fixed assets(net)
2.50
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.40
66.70
69.00
54.30
56.70
Less: Expenses Capitalised
Total Expenditure
3334.30
2464.90
3587.30
3415.40
3056.20
Operating Profit (Excl OI)
215.30
101.70
382.60
253.90
257.70
Other Income
28.80
14.60
30.10
24.30
11.60
Interest Received
0.30
1.80
0.40
0.60
0.70
Profit on sale of Fixed Assets
0.10
2.00
10.20
Profits on sale of Investments
1.80
Provision Written Back
4.20
18.90
Foreign Exchange Gains
24.20
11.90
29.70
Others
0.10
0.90
0.00
1.10
0.70
Operating Profit
244.10
116.30
412.70
278.30
269.30
Interest
7.30
27.40
54.60
62.90
48.50
InterestonDebenture / Bonds
Interest on Term Loan
4.70
24.40
49.10
59.00
46.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.30
0.30
0.30
Other Interest
2.30
2.90
5.20
3.60
2.00
PBDT
236.70
88.80
358.00
215.40
220.80
Depreciation
128.20
126.90
125.40
104.60
96.00
Profit Before Taxation & Exceptional Items
108.50
-38.10
232.60
110.70
124.80
Exceptional Income / Expenses
Profit Before Tax
108.50
-38.10
232.60
110.70
124.80
Provision for Tax
27.20
-38.50
40.10
59.20
46.40
Current Income Tax
31.10
56.20
24.60
26.70
Deferred Tax
-4.00
-15.00
-16.10
14.00
27.00
Other taxes
0.10
-38.50
0.00
20.60
-7.30
Profit After Tax
81.30
0.40
192.50
51.50
78.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.30
0.40
192.50
51.50
78.40
Profit Balance B/F
125.80
148.50
84.40
74.50
99.60
Appropriations
207.20
148.90
276.90
125.90
178.10
General Reserves
55.00
100.00
50.00
50.00
Other Appropriation
-0.10
23.10
28.40
-8.50
53.60
Equity Dividend %
18.00
15.00
15.00
15.00
Earnings Per Share
5.00
0.00
13.00
3.00
5.00
Adjusted EPS
5.00
0.00
13.00
3.00
5.00