(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1282.30
995.40
763.20
700.90
783.90
Sales
1267.90
989.20
757.40
693.70
762.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.40
6.30
5.80
7.20
21.80
Net Sales
1282.30
995.40
763.20
700.90
783.90
Increase/Decrease in Stock
18.80
32.30
16.60
-82.80
96.20
Raw Material Consumed
587.30
397.20
334.70
388.70
301.90
Opening Raw Materials
110.00
78.10
71.40
78.10
59.10
Purchases Raw Materials
601.30
429.00
291.70
295.50
256.60
Closing Raw Materials
124.00
110.00
78.10
71.40
78.10
Other Direct Purchases / Brought in cost
49.60
86.60
64.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.40
27.60
24.10
24.40
23.10
Electricity & Power
28.60
24.90
21.10
21.00
19.80
Oil, Fuel & Natural gas
3.80
2.70
3.00
3.40
3.30
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
210.00
176.60
168.60
158.40
141.00
Salaries, Wages & Bonus
200.90
168.30
161.90
151.40
133.90
Contributions to EPF & Pension Funds
3.80
2.70
3.20
3.00
3.10
Workmen and Staff Welfare Expenses
2.60
2.80
3.20
Other Employees Cost
5.40
5.50
0.90
1.10
0.90
Other Manufacturing Expenses
77.80
65.10
61.70
70.50
60.40
Sub-contracted / Out sourced services
Processing Charges
46.20
43.30
46.70
48.40
44.50
Repairs and Maintenance
7.70
4.80
5.00
6.40
5.40
Packing Material Consumed
Other Mfg Exp
24.00
17.10
10.00
15.70
10.40
General and Administration Expenses
47.20
28.00
39.40
50.20
46.60
Rent , Rates & Taxes
25.70
7.00
8.00
26.80
27.40
Insurance
2.80
2.40
3.50
1.70
1.30
Professional and legal fees
13.00
14.10
11.40
5.10
4.70
Traveling and conveyance
4.70
3.60
15.50
15.70
12.30
Other Administration
5.80
4.60
16.50
16.60
13.30
Selling and Distribution Expenses
35.10
26.40
21.00
18.80
20.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
33.60
25.90
17.90
17.40
18.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
0.50
3.10
1.40
2.40
Miscellaneous Expenses
11.10
19.70
15.00
12.90
14.70
Bad debts /advances written off
0.10
3.90
0.50
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
15.80
14.50
12.80
14.60
Less: Expenses Capitalised
Total Expenditure
1019.70
772.80
681.20
641.10
704.50
Operating Profit (Excl OI)
262.60
222.60
82.10
59.80
79.50
Other Income
36.80
31.50
39.70
20.40
29.80
Interest Received
10.60
6.40
6.20
0.50
0.60
Dividend Received
0.30
0.00
0.70
Profit on sale of Fixed Assets
0.70
0.20
0.20
0.80
0.70
Profits on sale of Investments
14.20
22.30
6.70
8.40
17.40
Provision Written Back
0.40
0.30
0.00
0.10
Foreign Exchange Gains
8.80
1.90
22.80
9.60
7.20
Others
2.00
0.30
3.60
1.00
3.10
Operating Profit
299.40
254.10
121.80
80.20
109.30
Interest
19.60
16.70
22.30
15.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
1.60
5.90
3.20
2.50
Other Interest
17.10
15.00
16.40
11.80
7.60
PBDT
279.80
237.40
99.50
65.10
99.30
Depreciation
47.40
45.80
46.20
27.10
27.50
Profit Before Taxation & Exceptional Items
232.40
191.70
53.30
38.00
71.80
Exceptional Income / Expenses
1.70
-13.50
-2.20
-10.70
Profit Before Tax
234.10
178.20
51.10
27.40
71.80
Provision for Tax
56.50
20.90
-5.60
-3.60
17.70
Current Income Tax
40.70
16.80
1.80
1.60
25.00
Deferred Tax
7.60
4.50
-7.10
-5.50
-5.80
Other taxes
8.30
-0.30
-0.30
0.40
-1.60
Profit After Tax
177.60
157.20
56.70
31.00
54.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.10
-18.20
-10.80
-4.90
-1.40
Consolidated Net Profit
165.50
139.10
45.90
26.10
52.60
Adjustments to PAT
19.90
0.20
Profit Balance B/F
581.90
456.10
426.90
393.10
357.40
Appropriations
747.50
595.20
472.80
439.10
410.20
Other Appropriation
18.60
6.70
16.70
12.00
11.90
Equity Dividend %
150.00
80.00
20.00
20.00
30.00
Earnings Per Share
50.00
42.00
14.00
8.00
16.00
Adjusted EPS
50.00
42.00
14.00
8.00
16.00