(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2485.60
2522.60
2464.80
3323.30
3279.60
Sales
2356.20
2374.10
2347.20
3143.30
3098.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1.10
2.00
2.30
Revenue from property development
Other Operational Income
128.40
146.50
115.40
180.00
180.60
Net Sales
2485.60
2522.60
2464.80
3323.30
3279.60
Increase/Decrease in Stock
-76.50
-7.20
447.60
-369.60
-32.90
Raw Material Consumed
2413.40
2365.20
1792.30
3401.00
3080.70
Other Direct Purchases / Brought in cost
2413.40
2365.20
1792.30
3401.00
3080.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.60
0.60
0.70
0.90
Electricity & Power
1.00
0.60
0.60
0.70
0.90
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
15.10
14.50
5.70
5.50
6.50
Salaries, Wages & Bonus
14.60
13.90
5.40
4.70
5.50
Contributions to EPF & Pension Funds
0.60
0.60
0.30
0.60
0.80
Workmen and Staff Welfare Expenses
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.20
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
0.90
0.00
Packing Material Consumed
Other Mfg Exp
2.10
0.10
0.00
0.00
0.00
General and Administration Expenses
8.40
11.00
34.50
21.40
20.20
Rent , Rates & Taxes
1.50
4.90
1.10
0.50
0.80
Insurance
0.70
0.40
0.90
0.80
0.20
Printing and stationery
0.30
0.20
2.50
Professional and legal fees
3.30
2.00
13.60
5.70
8.70
Other Administration
2.50
3.40
16.50
14.30
10.50
Selling and Distribution Expenses
3.60
0.40
11.00
22.80
12.00
Advertisement & Sales Promotion
1.80
0.10
2.50
4.40
5.50
Sales Commissions & Incentives
Freight and Forwarding
0.50
0.00
8.40
18.40
6.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.30
0.00
0.00
0.00
Miscellaneous Expenses
6.10
52.60
2.70
15.50
50.40
Bad debts /advances written off
3.20
39.20
44.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.80
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.90
Other Miscellaneous Expenses
2.90
13.00
1.90
13.70
5.60
Less: Expenses Capitalised
Total Expenditure
2374.40
2438.20
2294.50
3097.30
3137.80
Operating Profit (Excl OI)
111.10
84.40
170.30
226.00
141.70
Other Income
62.30
26.30
5.10
35.60
110.50
Interest Received
15.60
0.00
Dividend Received
1.70
0.60
0.70
2.90
2.80
Profit on sale of Fixed Assets
7.00
27.60
Profits on sale of Investments
34.80
22.50
4.00
105.60
Others
3.10
3.10
0.30
5.00
2.10
Operating Profit
173.40
110.70
175.40
261.60
252.30
Interest
5.30
6.30
47.40
41.00
16.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
29.50
20.00
1.30
Other Interest
5.30
6.30
17.90
20.90
15.40
PBDT
168.10
104.40
128.00
220.60
235.50
Depreciation
9.00
6.90
7.20
4.10
1.80
Profit Before Taxation & Exceptional Items
159.10
97.40
120.80
216.50
233.70
Exceptional Income / Expenses
-51.10
Profit Before Tax
159.10
97.40
120.80
165.30
233.70
Provision for Tax
40.80
26.60
23.90
38.90
55.00
Current Income Tax
40.00
22.30
21.20
37.60
55.00
Other taxes
-0.90
2.00
0.10
38.90
55.00
Profit After Tax
118.30
70.80
97.00
126.40
178.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.40
-17.20
-1.70
Consolidated Net Profit
118.30
71.30
79.80
124.70
178.70
Profit Balance B/F
179.40
-120.80
-124.80
-258.70
-438.30
Appropriations
297.70
-49.50
-45.00
-133.90
-259.60
Other Appropriation
-157.30
-228.90
75.80
-9.10
-1.00
Equity Dividend %
20.00
20.00
Earnings Per Share
10.00
6.00
6.00
8.00
11.00
Adjusted EPS
10.00
6.00
6.00
8.00
11.00