(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1825.60
1433.30
1470.00
1544.00
1492.60
Sales
1763.00
1418.60
1420.00
1498.70
1457.30
Job Work/ Contract Receipts
Processing Charges / Service Income
62.20
14.70
51.00
45.30
35.20
Revenue from property development
Other Operational Income
0.40
0.00
0.00
0.00
0.00
Net Sales
1825.60
1433.30
1470.00
1544.00
1430.90
Increase/Decrease in Stock
-5.70
-80.40
-16.00
-116.40
-164.90
Raw Material Consumed
823.20
733.50
744.00
955.20
948.10
Opening Raw Materials
62.60
198.70
107.00
192.50
160.30
Purchases Raw Materials
855.60
462.60
832.00
1044.50
980.20
Closing Raw Materials
147.90
62.60
199.00
281.70
192.50
Other Direct Purchases / Brought in cost
52.80
134.90
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.70
24.80
24.00
21.80
16.50
Electricity & Power
28.70
24.80
24.00
21.80
16.50
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
148.10
117.40
110.00
89.80
68.60
Salaries, Wages & Bonus
134.80
106.10
98.00
81.20
60.80
Contributions to EPF & Pension Funds
3.70
3.80
5.00
3.20
3.40
Workmen and Staff Welfare Expenses
9.70
7.50
6.00
5.40
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
152.90
102.00
73.00
51.40
53.60
Sub-contracted / Out sourced services
Processing Charges
67.60
52.00
54.00
30.90
45.30
Repairs and Maintenance
6.10
8.50
1.00
1.70
2.60
Packing Material Consumed
Other Mfg Exp
79.10
41.40
18.00
18.80
5.60
General and Administration Expenses
80.70
54.20
64.00
59.10
60.20
Rent , Rates & Taxes
6.80
5.50
9.00
6.90
5.10
Insurance
3.60
3.70
3.00
0.70
1.70
Printing and stationery
1.80
1.20
1.00
1.20
0.90
Professional and legal fees
11.50
10.50
13.00
12.40
16.60
Traveling and conveyance
22.10
8.30
25.00
26.90
22.60
Other Administration
56.80
33.30
38.00
38.00
35.90
Selling and Distribution Expenses
13.30
7.40
20.00
30.10
19.70
Advertisement & Sales Promotion
5.50
3.10
15.00
20.70
11.10
Sales Commissions & Incentives
Freight and Forwarding
7.60
4.00
2.00
1.40
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.30
3.00
8.00
7.70
Miscellaneous Expenses
60.10
33.80
55.00
21.00
17.30
Bad debts /advances written off
23.40
1.30
4.20
6.20
Provision for doubtful debts
19.60
11.50
18.00
6.70
2.30
Losson disposal of fixed assets(net)
0.60
0.70
1.00
0.50
Losson foreign exchange fluctuations
0.30
2.10
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.20
18.10
31.00
9.60
8.90
Less: Expenses Capitalised
Total Expenditure
1301.20
992.60
1073.00
1112.00
1019.10
Operating Profit (Excl OI)
524.40
440.70
397.00
432.00
411.70
Other Income
29.70
12.80
20.00
27.70
32.80
Interest Received
13.40
2.40
2.00
1.60
3.00
Dividend Received
0.00
0.10
0.10
Profit on sale of Fixed Assets
0.40
0.50
Profits on sale of Investments
Provision Written Back
9.00
Foreign Exchange Gains
0.00
12.20
7.00
Others
16.30
9.90
8.00
13.80
22.20
Operating Profit
554.10
453.50
417.00
459.70
444.50
Interest
84.10
130.80
102.00
97.50
73.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.90
13.20
16.00
8.40
17.80
Other Interest
65.20
117.70
87.00
89.10
55.80
PBDT
470.00
322.60
315.00
362.20
370.90
Depreciation
104.20
96.50
97.00
94.10
66.80
Profit Before Taxation & Exceptional Items
365.80
226.10
218.00
268.10
304.10
Exceptional Income / Expenses
Profit Before Tax
365.70
226.10
218.00
268.10
304.10
Provision for Tax
95.00
68.20
21.00
78.40
53.30
Current Income Tax
100.90
72.90
66.00
68.80
64.10
Deferred Tax
-6.00
-4.60
-45.00
9.60
-9.10
Other taxes
0.00
0.00
0.00
0.00
-1.70
Profit After Tax
270.80
157.90
197.00
189.70
250.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.60
Consolidated Net Profit
270.40
157.30
197.00
189.70
250.80
Profit Balance B/F
993.10
835.90
639.00
449.60
156.90
Appropriations
1263.60
993.10
836.00
639.30
407.70
Other Appropriation
-1.30
-41.90
Earnings Per Share
7.00
5.00
7.00
33.00
45.00
Adjusted EPS
7.00
5.00
7.00
33.00
45.00