(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2770.30
2350.70
1661.90
2120.81
1809.99
Sales
2731.00
2321.50
1626.64
2024.83
1741.65
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
39.30
29.20
35.27
95.98
68.35
Net Sales
2769.70
2346.20
1661.90
2120.28
1808.44
Increase/Decrease in Stock
43.90
-89.90
-13.48
17.54
-15.62
Raw Material Consumed
1583.40
1487.30
967.89
1258.98
1078.42
Opening Raw Materials
154.20
55.10
97.27
39.73
40.91
Purchases Raw Materials
1481.70
1586.50
925.70
1316.51
1077.24
Closing Raw Materials
52.50
154.20
55.08
97.27
39.73
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.00
87.90
86.07
88.12
79.86
Electricity & Power
101.00
87.90
86.07
88.12
79.86
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
329.90
314.30
291.18
296.90
259.46
Salaries, Wages & Bonus
266.50
253.30
232.23
235.70
196.57
Contributions to EPF & Pension Funds
31.10
28.60
28.84
30.24
27.28
Workmen and Staff Welfare Expenses
21.60
20.70
20.81
22.05
18.45
Other Employees Cost
10.60
11.80
9.29
8.91
17.16
Other Manufacturing Expenses
287.70
248.80
132.76
163.67
129.96
Sub-contracted / Out sourced services
Processing Charges
147.50
127.30
32.86
59.33
40.40
Repairs and Maintenance
11.70
17.10
12.84
9.60
11.72
Packing Material Consumed
Other Mfg Exp
128.50
104.40
87.06
94.74
77.83
General and Administration Expenses
64.00
50.60
48.70
45.09
31.05
Rent , Rates & Taxes
2.50
2.40
2.96
2.76
3.08
Insurance
9.90
8.50
6.80
4.86
3.59
Printing and stationery
2.40
4.70
2.60
2.62
2.05
Professional and legal fees
7.90
7.70
6.50
7.04
4.20
Traveling and conveyance
8.10
6.50
8.74
10.74
6.98
Other Administration
41.20
27.30
29.83
27.81
18.13
Selling and Distribution Expenses
187.00
78.30
45.91
61.30
85.21
Advertisement & Sales Promotion
5.20
4.00
4.85
4.21
7.78
Sales Commissions & Incentives
7.30
10.10
4.74
4.70
4.45
Freight and Forwarding
174.50
64.10
34.78
51.97
69.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
1.54
0.43
3.19
Miscellaneous Expenses
6.20
10.10
2.16
22.25
6.91
Bad debts /advances written off
1.40
0.30
0.28
0.01
4.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
2.40
0.90
6.51
1.10
Losson foreign exchange fluctuations
13.99
0.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
7.40
0.98
1.74
1.04
Less: Expenses Capitalised
Total Expenditure
2603.00
2187.30
1561.19
1953.84
1655.24
Operating Profit (Excl OI)
166.70
158.90
100.72
166.44
153.20
Other Income
58.80
43.70
60.79
28.52
4.46
Interest Received
7.30
8.10
6.75
4.33
2.87
Dividend Received
1.20
1.90
0.04
0.04
0.04
Profit on sale of Fixed Assets
0.10
0.10
1.17
0.45
Profits on sale of Investments
2.50
0.00
Foreign Exchange Gains
47.70
33.50
27.78
22.78
1.09
Others
0.00
0.00
25.05
1.38
0.00
Operating Profit
225.50
202.60
161.51
194.97
157.65
Interest
53.80
57.70
52.51
56.21
52.28
InterestonDebenture / Bonds
Interest on Term Loan
7.70
11.40
16.24
11.73
14.99
Intereston Fixed deposits
Bank Charges etc
5.70
5.30
6.60
9.55
7.71
Other Interest
40.40
41.00
29.67
34.93
29.58
PBDT
171.70
144.90
109.00
138.75
105.37
Depreciation
38.70
36.60
35.17
30.32
28.96
Profit Before Taxation & Exceptional Items
132.90
108.30
73.84
108.44
76.41
Exceptional Income / Expenses
Profit Before Tax
132.90
108.30
73.84
108.44
76.41
Provision for Tax
42.90
33.40
21.16
35.36
26.20
Current Income Tax
40.70
33.90
15.70
31.90
22.60
Deferred Tax
2.20
-0.60
5.46
3.46
3.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.00
75.00
52.68
73.08
50.21
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.10
12.40
Consolidated Net Profit
92.20
87.40
52.68
73.08
50.21
Profit Balance B/F
15.70
8.60
9.61
9.81
8.71
Appropriations
107.80
96.00
62.29
82.89
58.92
General Reserves
85.00
70.00
50.00
70.00
43.90
Proposed Equity Dividend
4.54
4.53
4.31
Corporate dividend tax
0.99
0.98
0.98
Other Appropriation
4.70
10.40
-1.87
-2.22
-0.09
Equity Dividend %
12.00
12.00
6.00
12.00
12.00
Earnings Per Share
9.00
9.00
13.00
18.00
13.00
Adjusted EPS
9.00
9.00
5.00
7.00
5.00