(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
258820.00
153700.00
116990.00
121530.00
116150.00
Sales
258320.00
153280.00
116630.00
121140.00
115520.00
Job Work/ Contract Receipts
Processing Charges / Service Income
450.00
370.00
300.00
320.00
560.00
Revenue from property development
Other Operational Income
50.00
50.00
60.00
60.00
70.00
Net Sales
258820.00
153700.00
116990.00
121530.00
116150.00
Increase/Decrease in Stock
-12010.00
-1620.00
-540.00
-790.00
-380.00
Raw Material Consumed
1070.00
420.00
360.00
520.00
170.00
Opening Raw Materials
50.00
20.00
10.00
10.00
10.00
Purchases Raw Materials
1040.00
450.00
370.00
520.00
180.00
Closing Raw Materials
20.00
50.00
20.00
10.00
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1230.00
1110.00
1150.00
1100.00
1000.00
Electricity & Power
1190.00
1070.00
1120.00
1080.00
980.00
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
40.00
30.00
30.00
20.00
20.00
Employee Cost
13370.00
10850.00
10490.00
10390.00
10490.00
Salaries, Wages & Bonus
9080.00
8090.00
8000.00
7880.00
7260.00
Contributions to EPF & Pension Funds
490.00
510.00
520.00
530.00
440.00
Workmen and Staff Welfare Expenses
3310.00
1770.00
1440.00
1350.00
2130.00
Other Employees Cost
480.00
480.00
540.00
630.00
670.00
Other Manufacturing Expenses
107060.00
34160.00
25490.00
24860.00
26070.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1880.00
1340.00
1560.00
1590.00
1440.00
Packing Material Consumed
Other Mfg Exp
105180.00
32810.00
23930.00
23270.00
24640.00
General and Administration Expenses
5650.00
5760.00
6600.00
5460.00
5120.00
Rent , Rates & Taxes
750.00
640.00
550.00
510.00
460.00
Insurance
80.00
80.00
50.00
40.00
110.00
Printing and stationery
20.00
20.00
30.00
40.00
30.00
Professional and legal fees
110.00
180.00
200.00
160.00
120.00
Traveling and conveyance
380.00
220.00
350.00
340.00
270.00
Other Administration
4690.00
4840.00
5760.00
4710.00
4410.00
Selling and Distribution Expenses
1840.00
6490.00
6760.00
3530.00
6190.00
Advertisement & Sales Promotion
220.00
120.00
210.00
200.00
140.00
Sales Commissions & Incentives
Freight and Forwarding
10.00
4760.00
4600.00
2100.00
3730.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1610.00
1610.00
1940.00
1240.00
2320.00
Miscellaneous Expenses
14770.00
8630.00
6670.00
7220.00
9460.00
Bad debts /advances written off
Provision for doubtful debts
5600.00
2340.00
2120.00
2500.00
3370.00
Losson disposal of fixed assets(net)
20.00
10.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9160.00
6280.00
4540.00
4700.00
6090.00
Less: Expenses Capitalised
Total Expenditure
132990.00
65810.00
56980.00
52290.00
58130.00
Operating Profit (Excl OI)
125830.00
87890.00
60010.00
69240.00
58020.00
Other Income
7190.00
3520.00
5140.00
5890.00
5230.00
Interest Received
4290.00
2390.00
3680.00
4500.00
3900.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
10.00
10.00
Profits on sale of Investments
Foreign Exchange Gains
10.00
0.00
0.00
0.00
Others
2880.00
1120.00
1460.00
1380.00
1320.00
Operating Profit
133010.00
91410.00
65150.00
75130.00
63250.00
Interest
390.00
170.00
100.00
400.00
370.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
0.00
0.00
0.00
Other Interest
390.00
170.00
100.00
400.00
370.00
PBDT
132620.00
91240.00
65050.00
74720.00
62880.00
Depreciation
2880.00
2290.00
2950.00
2790.00
2570.00
Profit Before Taxation & Exceptional Items
129740.00
88960.00
62100.00
71930.00
60320.00
Exceptional Income / Expenses
-960.00
1440.00
Profit Before Tax
129740.00
88960.00
61140.00
71930.00
61760.00
Provision for Tax
35820.00
26480.00
25120.00
25560.00
23730.00
Current Income Tax
34440.00
23160.00
15560.00
27530.00
21420.00
Deferred Tax
-1230.00
-110.00
1860.00
-1970.00
680.00
Other taxes
2610.00
3430.00
7710.00
10.00
1640.00
Profit After Tax
93920.00
62470.00
36020.00
46370.00
38030.00
Extra items
-10.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
0.00
10.00
10.00
Share of Associate
-120.00
290.00
-290.00
-190.00
50.00
Consolidated Net Profit
93800.00
62770.00
35730.00
46190.00
38080.00
Profit Balance B/F
16240.00
15190.00
13970.00
8160.00
260.00
Appropriations
110030.00
77960.00
49710.00
54350.00
38340.00
General Reserves
50000.00
39000.00
15000.00
20000.00
10000.00
Corporate dividend tax
3330.00
3470.00
640.00
Other Appropriation
20.00
-20.00
-10.00
5930.00
Equity Dividend %
1474.00
776.00
529.00
552.00
430.00
Earnings Per Share
32.00
21.00
12.00
15.00
12.00
Adjusted EPS
32.00
21.00
12.00
15.00
12.00