(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2208.00
1560.00
1952.30
1914.50
1629.30
Sales
1924.80
1397.60
1723.10
1674.20
1435.60
Job Work/ Contract Receipts
3.60
7.10
10.60
7.40
17.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
279.60
155.30
218.60
232.90
176.50
Net Sales
2208.00
1560.00
1952.30
1914.50
1620.10
Increase/Decrease in Stock
-85.50
20.30
-5.70
-18.50
-20.60
Raw Material Consumed
1110.20
628.10
860.00
839.30
666.30
Opening Raw Materials
101.40
101.40
133.10
103.40
85.90
Purchases Raw Materials
1162.00
628.00
828.30
869.00
683.80
Closing Raw Materials
153.20
101.40
101.40
133.10
103.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.00
83.40
98.60
94.80
75.70
Electricity & Power
132.00
83.40
98.60
94.80
75.70
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
276.40
238.00
288.80
267.50
255.50
Salaries, Wages & Bonus
247.30
208.40
254.30
234.80
224.00
Contributions to EPF & Pension Funds
15.80
15.40
18.90
18.70
20.00
Workmen and Staff Welfare Expenses
7.80
6.50
7.10
5.70
5.50
Other Employees Cost
5.60
7.80
8.50
8.30
6.00
Other Manufacturing Expenses
297.10
217.50
279.00
281.80
277.10
Sub-contracted / Out sourced services
Processing Charges
176.20
120.40
158.10
167.70
159.30
Repairs and Maintenance
22.70
27.40
36.80
23.50
23.60
Packing Material Consumed
Other Mfg Exp
98.20
69.70
84.10
90.50
94.20
General and Administration Expenses
63.00
57.50
67.10
97.10
88.20
Rent , Rates & Taxes
19.10
19.30
27.00
47.40
25.20
Insurance
9.80
11.50
8.20
6.80
7.10
Professional and legal fees
18.40
15.60
17.70
19.50
43.30
Traveling and conveyance
3.80
1.70
7.10
10.10
9.10
Other Administration
15.70
11.10
14.10
23.40
12.50
Selling and Distribution Expenses
47.90
43.50
51.40
53.80
68.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
47.90
43.50
51.40
53.80
68.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.10
26.60
29.70
23.00
22.90
Bad debts /advances written off
0.00
0.00
1.10
1.80
Provision for doubtful debts
0.50
5.30
0.20
0.10
Losson disposal of fixed assets(net)
3.90
6.20
6.70
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.70
15.10
22.80
21.80
19.70
Less: Expenses Capitalised
Total Expenditure
1865.20
1314.90
1668.90
1638.70
1434.00
Operating Profit (Excl OI)
342.80
245.10
283.40
275.70
186.20
Other Income
45.80
21.00
20.90
10.70
24.80
Interest Received
0.10
0.20
2.60
1.60
2.00
Profit on sale of Fixed Assets
0.10
1.20
Profits on sale of Investments
Provision Written Back
1.40
5.90
0.20
0.00
Foreign Exchange Gains
41.70
12.60
16.10
4.60
21.40
Others
2.50
2.30
2.20
3.20
1.30
Operating Profit
388.60
266.10
304.30
286.50
210.90
Interest
48.90
45.50
76.40
82.10
72.10
InterestonDebenture / Bonds
Interest on Term Loan
32.40
32.50
57.20
60.50
53.00
Intereston Fixed deposits
Bank Charges etc
9.90
10.20
8.40
10.20
10.80
Other Interest
6.70
2.70
10.80
11.30
8.30
PBDT
339.70
220.60
227.90
204.40
138.90
Depreciation
77.20
77.40
75.50
62.60
58.20
Profit Before Taxation & Exceptional Items
262.50
143.30
152.40
141.80
80.60
Exceptional Income / Expenses
-13.50
-30.80
-34.80
Profit Before Tax
249.00
112.50
117.60
141.80
80.60
Provision for Tax
49.30
31.60
41.00
48.40
35.30
Current Income Tax
55.30
35.70
48.40
49.00
42.30
Deferred Tax
-4.20
-4.90
-4.50
0.20
-7.90
Other taxes
-1.80
0.90
-2.80
-0.80
0.90
Profit After Tax
199.70
80.80
76.60
93.40
45.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.70
80.80
76.60
93.40
45.30
Profit Balance B/F
332.80
252.00
228.10
137.40
130.90
Appropriations
532.50
332.80
304.70
230.70
176.20
Corporate dividend tax
7.10
Other Appropriation
17.30
11.10
2.60
38.90
Equity Dividend %
15.00
10.00
10.00
10.00
Earnings Per Share
12.00
5.00
4.00
5.00
3.00
Adjusted EPS
12.00
5.00
4.00
5.00
3.00