(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2016
Mar 2013
Gross Sales
5904.20
4542.90
4991.90
5565.60
5273.41
Sales
5648.20
4332.50
4778.80
5333.70
5209.99
Job Work/ Contract Receipts
Processing Charges / Service Income
60.40
67.60
50.00
89.80
61.45
Revenue from property development
Other Operational Income
195.60
142.80
163.20
142.10
1.97
Net Sales
5904.20
4542.90
4991.90
5295.00
5053.58
Increase/Decrease in Stock
55.10
-167.50
-3.60
64.10
-258.61
Raw Material Consumed
4288.50
3321.40
3413.00
4027.50
3778.59
Opening Raw Materials
241.70
255.90
232.40
335.25
Purchases Raw Materials
3186.30
1910.70
2011.40
2415.40
3772.33
Closing Raw Materials
195.30
241.70
255.90
151.50
328.99
Other Direct Purchases / Brought in cost
1055.80
1396.40
1425.10
1763.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
155.30
115.10
142.10
167.90
230.61
Electricity & Power
147.00
108.90
135.70
164.20
225.79
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
8.30
6.20
6.40
3.80
4.83
Employee Cost
291.00
255.00
238.50
185.60
232.53
Salaries, Wages & Bonus
278.40
243.60
224.50
176.00
227.53
Contributions to EPF & Pension Funds
6.20
5.90
5.40
4.70
3.63
Workmen and Staff Welfare Expenses
4.40
3.70
4.60
2.30
1.37
Other Employees Cost
1.90
1.80
4.00
2.70
0.00
Other Manufacturing Expenses
606.40
447.30
578.60
42.70
170.84
Sub-contracted / Out sourced services
Processing Charges
526.70
393.60
497.60
119.23
Repairs and Maintenance
13.40
9.10
11.20
3.70
5.37
Packing Material Consumed
Other Mfg Exp
66.40
44.60
69.70
39.00
46.24
General and Administration Expenses
59.80
69.70
69.40
70.00
51.77
Rent , Rates & Taxes
21.20
23.20
22.80
8.30
13.74
Insurance
12.10
15.80
12.30
6.70
9.40
Printing and stationery
1.10
1.00
1.80
1.50
3.13
Professional and legal fees
14.60
17.50
21.20
23.10
5.51
Traveling and conveyance
15.00
10.30
Other Administration
10.90
12.10
11.30
30.40
19.99
Selling and Distribution Expenses
92.40
69.60
89.00
75.30
166.29
Advertisement & Sales Promotion
0.90
5.20
Sales Commissions & Incentives
8.40
6.49
Freight and Forwarding
66.00
35.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
92.40
69.60
89.00
0.00
119.09
Miscellaneous Expenses
50.50
68.20
132.20
148.30
66.75
Bad debts /advances written off
9.00
122.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.90
1.94
Losson foreign exchange fluctuations
18.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.90
68.20
9.40
147.40
64.81
Less: Expenses Capitalised
Total Expenditure
5599.00
4178.70
4659.30
4781.40
4438.77
Operating Profit (Excl OI)
305.30
364.20
332.60
513.60
614.81
Other Income
72.80
23.40
72.90
37.50
76.07
Interest Received
38.90
7.80
17.20
30.40
48.02
Profit on sale of Fixed Assets
0.80
0.20
-0.28
Profits on sale of Investments
0.80
Provision Written Back
3.70
11.30
40.20
Foreign Exchange Gains
25.10
Others
4.30
4.10
15.50
7.10
27.53
Operating Profit
378.10
387.70
405.50
551.10
690.88
Interest
205.90
201.10
266.90
322.70
374.98
InterestonDebenture / Bonds
Interest on Term Loan
22.80
20.20
27.10
51.30
70.94
Intereston Fixed deposits
Bank Charges etc
31.20
25.70
35.10
37.10
Other Interest
152.00
155.10
204.70
234.30
304.03
PBDT
172.20
186.60
138.70
228.40
315.90
Depreciation
72.90
50.10
97.10
134.10
293.92
Profit Before Taxation & Exceptional Items
99.30
136.50
41.60
94.30
21.98
Exceptional Income / Expenses
-36.30
20.10
Profit Before Tax
99.30
100.20
61.70
94.30
21.98
Provision for Tax
38.10
-4.80
-6.20
20.10
9.98
Current Income Tax
20.60
27.00
7.40
44.30
4.86
Deferred Tax
29.40
-27.10
-13.60
-14.10
7.75
Other taxes
-12.00
-4.80
0.00
-10.00
-2.64
Profit After Tax
61.20
105.00
67.80
74.20
12.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.20
105.00
67.80
74.20
12.01
Adjustments to PAT
484.10
-18.49
Profit Balance B/F
900.20
795.20
727.30
403.70
Appropriations
961.40
900.20
795.20
558.30
397.22
Earnings Per Share
2.00
4.00
2.00
3.00
0.00
Adjusted EPS
2.00
4.00
2.00
3.00
0.00