(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2905.00
2400.50
2510.50
2418.60
2537.90
Sales
2866.70
2384.40
2431.10
2358.10
2492.70
Job Work/ Contract Receipts
0.10
0.80
2.60
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.30
16.00
78.60
57.90
43.20
Net Sales
2905.00
2400.50
2510.50
2418.60
2493.70
Increase/Decrease in Stock
-65.20
100.40
9.30
-134.50
30.00
Raw Material Consumed
2269.00
1655.40
1762.30
1818.10
1681.20
Opening Raw Materials
219.50
162.70
154.70
72.20
119.50
Purchases Raw Materials
2224.30
1622.10
1682.50
1879.00
1630.30
Closing Raw Materials
209.20
219.50
162.70
154.80
72.20
Other Direct Purchases / Brought in cost
34.40
90.00
87.80
21.60
3.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
151.20
140.80
163.90
166.40
162.10
Electricity & Power
151.20
140.80
163.90
166.40
162.10
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
177.40
154.40
209.20
209.10
198.70
Salaries, Wages & Bonus
161.80
145.50
199.70
200.40
186.50
Contributions to EPF & Pension Funds
8.20
6.00
5.90
5.60
5.90
Workmen and Staff Welfare Expenses
7.30
2.90
3.60
3.20
6.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
154.70
155.50
163.30
144.60
193.20
Sub-contracted / Out sourced services
Repairs and Maintenance
13.00
9.60
18.20
15.60
26.70
Packing Material Consumed
139.00
144.00
140.70
123.50
160.80
Other Mfg Exp
2.70
1.90
4.50
5.50
5.70
General and Administration Expenses
51.50
41.90
53.40
50.90
42.30
Rent , Rates & Taxes
4.20
3.50
3.40
4.20
3.20
Insurance
4.40
1.00
1.70
1.10
1.20
Printing and stationery
1.80
1.20
2.10
3.10
2.30
Professional and legal fees
16.30
13.50
13.70
7.30
6.50
Traveling and conveyance
7.70
6.70
15.70
17.60
14.50
Other Administration
24.80
22.80
32.60
35.30
29.20
Selling and Distribution Expenses
49.70
54.90
44.50
42.90
58.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.40
11.60
0.80
4.50
14.60
Miscellaneous Expenses
12.50
2.20
3.20
5.30
2.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.10
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
2.20
3.20
5.20
2.90
Less: Expenses Capitalised
Total Expenditure
2800.80
2305.40
2409.10
2302.80
2368.70
Operating Profit (Excl OI)
104.30
95.00
101.30
115.80
125.00
Other Income
69.90
78.50
29.40
16.60
18.00
Interest Received
0.80
2.20
1.80
1.90
3.40
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
11.90
26.90
22.10
13.20
13.60
Others
57.20
49.30
5.50
1.40
0.30
Operating Profit
174.10
173.50
130.70
132.40
143.00
Interest
41.90
49.80
50.30
53.60
51.00
InterestonDebenture / Bonds
Interest on Term Loan
36.30
43.70
43.90
43.40
38.90
Intereston Fixed deposits
Bank Charges etc
5.20
4.00
3.60
5.10
5.70
Other Interest
0.50
2.10
2.80
5.10
6.40
PBDT
132.20
123.70
80.40
78.80
92.00
Depreciation
44.40
37.20
39.90
38.60
36.40
Profit Before Taxation & Exceptional Items
87.80
86.50
40.50
40.10
55.60
Exceptional Income / Expenses
Profit Before Tax
87.80
86.50
40.50
40.10
55.60
Provision for Tax
22.30
28.80
2.30
15.50
19.60
Current Income Tax
25.70
23.50
12.10
15.00
21.00
Deferred Tax
-3.40
4.40
-9.70
0.60
-1.40
Other taxes
0.00
0.90
0.00
-0.10
0.00
Profit After Tax
65.50
57.70
38.20
24.60
36.00
Extra items
0.00
0.00
0.00
0.40
0.00
Consolidated Net Profit
65.50
57.70
38.20
25.00
36.00
Adjustments to PAT
1.80
0.20
-1.70
0.40
Profit Balance B/F
235.90
178.00
158.80
138.90
107.60
Appropriations
303.20
235.90
195.20
163.90
144.00
Corporate dividend tax
0.90
Other Appropriation
8.50
8.80
5.10
4.30
Equity Dividend %
20.00
20.00
10.00
10.00
Earnings Per Share
15.00
14.00
9.00
6.00
8.00
Adjusted EPS
15.00
14.00
9.00
6.00
8.00