(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4553.39
3306.29
3652.60
2964.97
2414.60
Sales
4169.65
3005.62
3428.39
2753.66
2256.64
Job Work/ Contract Receipts
269.52
292.59
220.37
206.89
149.48
Processing Charges / Service Income
Revenue from property development
Other Operational Income
114.22
8.08
3.84
4.42
8.48
Net Sales
4553.39
3306.29
3652.60
2964.97
2414.60
Increase/Decrease in Stock
-77.30
102.25
-45.00
67.00
-82.71
Raw Material Consumed
3039.51
1930.41
2496.19
1910.64
1616.88
Opening Raw Materials
50.13
104.67
68.71
57.00
56.19
Purchases Raw Materials
3215.76
1875.11
2532.80
1922.34
1617.70
Closing Raw Materials
226.38
50.13
105.31
68.71
57.00
Other Direct Purchases / Brought in cost
0.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
396.99
309.20
358.64
297.20
256.93
Electricity & Power
395.50
306.27
354.74
294.41
254.59
Oil, Fuel & Natural gas
0.00
0.00
0.82
0.03
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.50
2.94
3.09
2.75
2.34
Employee Cost
236.36
218.16
254.91
173.21
144.66
Salaries, Wages & Bonus
216.95
199.15
237.00
157.79
128.87
Contributions to EPF & Pension Funds
7.64
5.98
7.71
7.46
8.60
Workmen and Staff Welfare Expenses
8.86
10.36
8.12
6.29
6.12
Other Employees Cost
2.92
2.66
2.08
1.66
1.07
Other Manufacturing Expenses
206.31
195.39
167.69
154.10
137.73
Sub-contracted / Out sourced services
Repairs and Maintenance
71.78
93.55
40.08
36.53
31.13
Packing Material Consumed
28.45
25.00
21.23
11.69
14.76
Other Mfg Exp
106.08
76.85
106.38
105.88
91.83
General and Administration Expenses
95.73
86.61
83.99
85.26
74.24
Rent , Rates & Taxes
11.20
13.47
13.53
9.79
10.21
Insurance
3.64
3.47
2.26
1.11
0.99
Printing and stationery
1.71
0.63
0.72
0.54
0.46
Professional and legal fees
5.70
6.09
5.73
3.66
4.67
Traveling and conveyance
0.78
1.19
1.01
1.22
1.38
Other Administration
73.48
62.96
61.76
70.17
57.91
Selling and Distribution Expenses
55.64
33.00
9.12
4.75
16.76
Advertisement & Sales Promotion
2.53
0.01
0.02
0.02
0.01
Sales Commissions & Incentives
Freight and Forwarding
37.47
21.64
14.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.63
11.34
9.11
4.73
2.50
Miscellaneous Expenses
0.28
0.47
3.77
8.09
0.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.28
0.47
3.77
8.09
0.51
Less: Expenses Capitalised
Total Expenditure
3953.52
2875.49
3329.31
2700.25
2164.99
Operating Profit (Excl OI)
599.87
430.81
323.29
264.72
249.61
Other Income
10.81
8.21
6.77
30.90
21.58
Interest Received
5.08
2.60
4.71
3.55
4.49
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.73
5.62
2.05
27.35
17.09
Operating Profit
610.67
439.02
330.05
295.62
271.18
Interest
38.36
69.14
90.29
45.00
25.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.48
2.45
1.32
1.42
0.76
Other Interest
37.88
66.69
88.97
43.58
25.12
PBDT
572.31
369.88
239.76
250.62
245.30
Depreciation
191.76
239.53
279.48
131.54
113.38
Profit Before Taxation & Exceptional Items
380.56
130.35
-39.72
119.08
131.92
Exceptional Income / Expenses
0.37
-0.18
0.02
Profit Before Tax
380.56
130.73
-39.90
119.08
131.94
Provision for Tax
104.76
45.34
1.56
53.37
34.79
Current Income Tax
119.00
61.50
13.40
16.99
42.02
Deferred Tax
-14.24
-16.16
-11.84
36.38
-7.23
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.79
85.38
-41.46
65.70
97.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.36
-0.11
0.12
0.01
-0.03
Consolidated Net Profit
275.43
85.27
-41.34
65.71
97.12
Profit Balance B/F
1202.28
1120.28
1163.14
1095.19
994.26
Appropriations
1477.71
1205.55
1121.81
1160.91
1095.19
Other Appropriation
3.19
3.28
1.53
-2.24
Earnings Per Share
86.00
27.00
-13.00
21.00
30.00
Adjusted EPS
86.00
27.00
-13.00
21.00
30.00