(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
141810.00
89560.00
84720.00
114990.00
96180.00
Sales
140130.00
88290.00
83710.00
112590.00
94160.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1680.00
1260.00
1010.00
2410.00
2030.00
Net Sales
141810.00
89560.00
84720.00
114990.00
95090.00
Increase/Decrease in Stock
-1170.00
-60.00
-3650.00
-50.00
470.00
Raw Material Consumed
19710.00
13150.00
17020.00
19200.00
14650.00
Opening Raw Materials
690.00
790.00
1160.00
1440.00
660.00
Purchases Raw Materials
20430.00
13050.00
16650.00
18920.00
15430.00
Closing Raw Materials
1400.00
690.00
790.00
1160.00
1440.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30480.00
22570.00
25960.00
25500.00
23740.00
Electricity & Power
6380.00
550.00
2240.00
2840.00
600.00
Oil, Fuel & Natural gas
8650.00
5760.00
6630.00
7080.00
5240.00
Coals etc
15020.00
15850.00
16670.00
15260.00
17570.00
Other power & fuel
430.00
400.00
420.00
330.00
330.00
Employee Cost
23560.00
19300.00
19940.00
20720.00
22610.00
Salaries, Wages & Bonus
19380.00
15440.00
15860.00
17180.00
16600.00
Contributions to EPF & Pension Funds
1160.00
1200.00
1290.00
1030.00
1010.00
Workmen and Staff Welfare Expenses
1680.00
1160.00
1130.00
1100.00
1110.00
Other Employees Cost
1340.00
1500.00
1660.00
1410.00
3900.00
Other Manufacturing Expenses
12440.00
8480.00
8290.00
8500.00
7730.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2520.00
2480.00
2530.00
2470.00
2200.00
Packing Material Consumed
Other Mfg Exp
9920.00
6000.00
5770.00
6040.00
5530.00
General and Administration Expenses
6510.00
6880.00
7060.00
6600.00
6450.00
Rent , Rates & Taxes
3800.00
4210.00
4000.00
4070.00
4100.00
Insurance
180.00
130.00
70.00
Professional and legal fees
Other Administration
2540.00
2540.00
3060.00
2540.00
2280.00
Selling and Distribution Expenses
3250.00
3070.00
2670.00
2890.00
2950.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2910.00
2730.00
2420.00
2660.00
2660.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
330.00
350.00
250.00
230.00
280.00
Miscellaneous Expenses
1880.00
970.00
2540.00
2760.00
2550.00
Bad debts /advances written off
460.00
230.00
130.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.00
20.00
30.00
Losson sale of non-trade current investments
0.00
20.00
Other Miscellaneous Expenses
1400.00
730.00
2540.00
2740.00
2390.00
Less: Expenses Capitalised
Total Expenditure
96660.00
74380.00
79840.00
86120.00
81150.00
Operating Profit (Excl OI)
45150.00
15180.00
4880.00
28870.00
13940.00
Other Income
3000.00
4110.00
2740.00
3320.00
3030.00
Interest Received
2100.00
850.00
2180.00
2370.00
1850.00
Dividend Received
140.00
50.00
80.00
310.00
340.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
Profits on sale of Investments
10.00
140.00
Provision Written Back
230.00
90.00
40.00
120.00
210.00
Foreign Exchange Gains
60.00
90.00
Others
520.00
3110.00
370.00
430.00
490.00
Operating Profit
48150.00
19290.00
7620.00
32180.00
16970.00
Interest
230.00
70.00
60.00
20.00
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
230.00
70.00
60.00
20.00
20.00
PBDT
47910.00
19220.00
7560.00
32160.00
16950.00
Depreciation
8370.00
6060.00
5300.00
4760.00
4800.00
Profit Before Taxation & Exceptional Items
39550.00
13170.00
2260.00
27400.00
12150.00
Exceptional Income / Expenses
8240.00
Profit Before Tax
39550.00
13170.00
2260.00
27400.00
20390.00
Provision for Tax
10030.00
170.00
880.00
10080.00
6960.00
Current Income Tax
10620.00
2040.00
1520.00
9980.00
5220.00
Deferred Tax
-490.00
-1610.00
-630.00
-170.00
-1020.00
Other taxes
-100.00
-260.00
-10.00
260.00
2760.00
Profit After Tax
29520.00
13000.00
1380.00
17320.00
13420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-10.00
0.00
-20.00
10.00
0.00
Consolidated Net Profit
29510.00
12990.00
1360.00
17340.00
13420.00
Profit Balance B/F
14470.00
5850.00
10830.00
5950.00
2960.00
Appropriations
43990.00
18840.00
12190.00
23280.00
16380.00
Corporate dividend tax
580.00
1730.00
1850.00
Other Appropriation
1600.00
-240.00
2970.00
2330.00
-500.00
Equity Dividend %
130.00
70.00
55.00
115.00
114.00
Earnings Per Share
16.00
7.00
1.00
9.00
7.00
Adjusted EPS
16.00
7.00
1.00
9.00
7.00