(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1274.30
687.80
1468.40
1392.10
1364.50
Sales
1248.40
664.10
1423.00
1352.20
1309.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
1.30
0.80
1.00
Revenue from property development
Other Operational Income
25.70
22.40
44.60
38.90
54.70
Net Sales
1267.50
684.40
1460.30
1385.60
1364.50
Increase/Decrease in Stock
-97.60
34.70
-44.00
-7.90
-4.40
Raw Material Consumed
542.20
226.70
566.80
500.10
481.10
Opening Raw Materials
43.20
53.30
71.20
64.70
55.90
Purchases Raw Materials
565.00
216.60
549.00
506.50
489.90
Closing Raw Materials
66.10
43.20
53.30
71.20
64.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.60
18.00
45.00
45.00
59.40
Electricity & Power
69.60
18.00
45.00
45.00
59.40
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
228.80
145.10
226.40
226.80
193.70
Salaries, Wages & Bonus
211.80
116.50
208.10
209.40
177.10
Contributions to EPF & Pension Funds
9.80
24.80
13.10
13.60
12.50
Workmen and Staff Welfare Expenses
6.10
3.80
5.20
3.80
4.10
Other Employees Cost
1.20
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.50
38.30
61.90
39.30
34.50
Sub-contracted / Out sourced services
Processing Charges
31.70
17.60
32.00
14.70
9.90
Repairs and Maintenance
31.80
20.80
29.90
24.60
24.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
73.50
55.00
71.80
104.20
101.30
Rent , Rates & Taxes
20.90
14.20
15.20
39.20
37.80
Insurance
8.70
8.20
7.80
7.60
5.90
Printing and stationery
1.70
1.60
1.70
Professional and legal fees
11.00
7.90
8.20
11.40
16.10
Traveling and conveyance
13.20
7.20
24.90
28.60
26.80
Other Administration
32.80
24.70
38.80
44.40
39.90
Selling and Distribution Expenses
73.90
45.30
89.90
76.80
85.50
Advertisement & Sales Promotion
6.00
1.40
13.10
10.50
10.70
Sales Commissions & Incentives
20.60
13.50
30.50
25.50
30.20
Freight and Forwarding
38.00
25.90
35.40
30.90
26.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.30
4.60
10.90
9.90
18.50
Miscellaneous Expenses
10.20
14.20
30.10
21.40
8.80
Bad debts /advances written off
6.10
7.60
6.10
1.70
3.00
Provision for doubtful debts
0.10
3.50
2.10
Losson disposal of fixed assets(net)
7.50
3.50
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
6.60
16.40
12.70
2.40
Less: Expenses Capitalised
Total Expenditure
964.10
577.40
1047.80
1005.60
959.90
Operating Profit (Excl OI)
303.40
107.00
412.50
379.90
404.60
Other Income
44.40
46.30
42.00
33.80
35.70
Interest Received
13.90
13.30
19.30
12.90
6.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.60
Foreign Exchange Gains
17.80
21.80
12.10
11.30
23.80
Others
11.10
11.10
10.60
9.60
5.70
Operating Profit
347.80
153.30
454.50
413.70
440.30
Interest
19.50
13.00
18.00
19.80
15.20
InterestonDebenture / Bonds
Interest on Term Loan
13.80
9.00
Intereston Fixed deposits
Bank Charges etc
3.40
5.10
9.90
Other Interest
5.70
3.90
14.60
14.70
5.40
PBDT
328.30
140.30
436.50
394.00
425.10
Depreciation
118.70
109.80
116.90
85.80
72.40
Profit Before Taxation & Exceptional Items
209.70
30.60
319.60
308.10
352.70
Exceptional Income / Expenses
-5.20
-17.90
Profit Before Tax
230.50
20.40
319.60
308.10
352.70
Provision for Tax
52.50
-3.40
80.40
73.60
101.90
Current Income Tax
46.90
4.00
85.30
66.20
100.00
Deferred Tax
5.10
-6.30
-5.00
-14.90
2.30
Other taxes
0.50
-1.10
0.00
22.30
-0.40
Profit After Tax
178.00
23.80
239.20
234.50
250.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
23.50
23.00
19.60
Consolidated Net Profit
178.00
23.80
262.60
257.50
270.40
Adjustments to PAT
0.00
0.00
Profit Balance B/F
1486.60
1459.80
1396.50
1138.00
894.00
Appropriations
1664.60
1483.70
1659.20
1395.50
1164.30
Corporate dividend tax
16.90
Other Appropriation
3.20
-2.90
100.30
-1.00
26.30
Earnings Per Share
6.00
1.00
10.00
9.00
10.00
Adjusted EPS
6.00
1.00
10.00
9.00
10.00