(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1848.00
1623.70
1631.60
1423.20
Sales
1847.90
1623.70
1631.60
1420.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.10
0.00
3.10
Less: Excise Duty
2.10
2.70
Net Sales
1848.00
1623.70
1629.50
1420.60
Increase/Decrease in Stock
0.10
-11.00
-7.50
6.50
Raw Material Consumed
1541.30
1387.40
1378.40
1180.20
Opening Raw Materials
450.10
77.90
174.50
161.30
Purchases Raw Materials
987.80
1633.90
1226.40
1106.20
Closing Raw Materials
205.70
450.10
77.90
174.50
Other Direct Purchases / Brought in cost
309.10
125.70
55.40
87.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.80
28.70
29.10
24.70
Electricity & Power
28.80
28.70
29.10
24.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
60.50
50.20
25.30
19.00
Salaries, Wages & Bonus
54.50
47.70
23.20
17.50
Contributions to EPF & Pension Funds
3.40
1.20
1.00
0.60
Workmen and Staff Welfare Expenses
1.70
0.70
0.50
0.70
Other Employees Cost
0.90
0.60
0.50
0.30
Other Manufacturing Expenses
69.90
51.70
65.10
66.80
Sub-contracted / Out sourced services
Processing Charges
9.90
9.00
Repairs and Maintenance
10.30
5.60
4.30
1.70
Packing Material Consumed
29.10
22.40
26.70
27.50
Other Mfg Exp
30.50
23.70
24.10
28.70
General and Administration Expenses
16.80
11.40
21.10
23.30
Rent , Rates & Taxes
6.20
5.10
3.80
6.70
Insurance
2.40
1.80
1.20
0.90
Printing and stationery
0.30
0.30
Professional and legal fees
4.70
2.30
1.70
2.10
Traveling and conveyance
2.60
1.40
1.90
1.60
Other Administration
3.50
2.20
14.10
13.20
Selling and Distribution Expenses
8.70
7.90
25.80
23.90
Advertisement & Sales Promotion
1.40
2.00
1.40
2.20
Sales Commissions & Incentives
0.90
1.60
Freight and Forwarding
16.40
13.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.30
5.90
7.10
7.20
Miscellaneous Expenses
6.00
8.60
0.60
1.70
Bad debts /advances written off
2.90
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
5.70
0.60
0.70
Less: Expenses Capitalised
Total Expenditure
1732.20
1534.90
1537.80
1346.00
Operating Profit (Excl OI)
115.80
88.90
91.60
74.60
Other Income
4.70
10.60
0.60
0.40
Interest Received
1.00
0.20
0.20
0.20
Profit on sale of Fixed Assets
1.50
Profits on sale of Investments
Foreign Exchange Gains
1.60
0.00
Operating Profit
120.50
99.40
92.30
75.00
Interest
29.80
24.70
32.50
31.20
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.80
30.60
30.20
Intereston Fixed deposits
Bank Charges etc
1.30
4.20
1.90
0.90
Other Interest
28.20
19.70
0.00
0.00
Depreciation
18.50
16.10
12.60
9.80
Profit Before Taxation & Exceptional Items
72.10
58.60
47.10
34.00
Exceptional Income / Expenses
Profit Before Tax
72.10
58.60
47.10
34.00
Provision for Tax
17.60
17.60
13.30
9.70
Current Income Tax
19.50
14.90
10.50
9.00
Deferred Tax
-1.90
2.70
2.80
0.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
54.50
41.00
33.80
24.30
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.60
0.20
Consolidated Net Profit
52.90
41.20
33.80
24.30
Profit Balance B/F
152.30
111.10
38.60
14.30
Appropriations
205.20
152.30
72.30
38.60
Earnings Per Share
5.00
4.00
3.00
2.00
Adjusted EPS
5.00
4.00
3.00
2.00