(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1991.30
1536.30
1645.20
2530.30
2803.10
Sales
1763.50
1288.40
1425.10
2372.80
2569.30
Job Work/ Contract Receipts
Processing Charges / Service Income
222.60
237.30
206.60
146.50
220.60
Revenue from property development
Other Operational Income
5.10
10.60
13.50
11.00
13.10
Net Sales
1991.30
1536.30
1645.20
2530.30
2745.90
Increase/Decrease in Stock
18.50
5.10
-132.80
53.30
10.20
Raw Material Consumed
954.00
731.00
984.20
1418.50
1615.00
Opening Raw Materials
131.40
172.50
222.00
196.70
162.00
Purchases Raw Materials
954.10
657.50
907.90
1403.70
1618.10
Closing Raw Materials
148.10
131.40
172.50
222.00
196.70
Other Direct Purchases / Brought in cost
16.60
32.30
26.70
40.10
31.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.10
15.00
31.50
44.50
44.80
Electricity & Power
26.10
15.00
31.50
44.50
44.80
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
464.50
476.50
502.60
481.10
547.90
Salaries, Wages & Bonus
420.50
431.30
445.40
422.30
487.50
Contributions to EPF & Pension Funds
23.20
30.20
38.90
37.60
39.70
Workmen and Staff Welfare Expenses
20.80
15.00
18.40
21.30
20.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.60
76.00
113.80
128.70
162.90
Sub-contracted / Out sourced services
Repairs and Maintenance
58.30
38.30
65.70
61.80
73.10
Packing Material Consumed
35.30
25.50
26.10
38.80
65.50
Other Mfg Exp
14.00
12.20
22.00
28.20
24.40
General and Administration Expenses
91.00
88.90
84.90
78.90
90.70
Rent , Rates & Taxes
10.40
19.70
18.80
7.70
9.00
Insurance
15.60
16.10
10.80
9.70
9.80
Printing and stationery
2.50
3.10
2.50
Professional and legal fees
8.90
7.90
8.10
6.90
9.60
Traveling and conveyance
20.70
18.30
23.10
25.60
30.10
Other Administration
56.10
45.10
44.70
51.60
59.90
Selling and Distribution Expenses
92.20
46.60
60.90
36.20
46.40
Advertisement & Sales Promotion
1.30
1.40
0.90
Sales Commissions & Incentives
9.80
6.00
7.70
17.80
25.00
Freight and Forwarding
56.10
31.20
11.50
12.20
16.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.30
9.30
40.40
4.80
4.00
Miscellaneous Expenses
28.10
34.10
52.50
56.10
29.60
Bad debts /advances written off
14.90
26.50
30.40
24.20
Provision for doubtful debts
6.00
4.00
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
13.80
7.60
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.30
1.60
4.30
24.30
22.70
Less: Expenses Capitalised
Total Expenditure
1782.00
1473.10
1697.50
2297.30
2547.40
Operating Profit (Excl OI)
209.30
63.20
-52.30
233.00
198.40
Other Income
28.20
9.30
14.60
26.50
22.30
Interest Received
4.90
4.00
12.60
25.80
20.40
Profit on sale of Fixed Assets
8.70
0.10
1.50
0.10
Profits on sale of Investments
Provision Written Back
4.70
0.10
1.50
Foreign Exchange Gains
7.40
3.50
Others
2.50
1.60
0.50
0.60
0.40
Operating Profit
237.50
72.60
-37.70
259.50
220.70
Interest
72.60
70.50
59.80
56.50
54.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.60
20.80
20.50
16.20
19.70
Other Interest
56.00
49.70
39.20
40.30
34.80
PBDT
164.90
2.10
-97.40
203.00
166.20
Depreciation
95.00
62.70
52.70
44.90
39.30
Profit Before Taxation & Exceptional Items
69.90
-60.70
-150.10
158.10
126.90
Exceptional Income / Expenses
-90.80
Profit Before Tax
69.90
-151.50
-150.10
158.10
126.90
Provision for Tax
17.70
-41.90
-49.90
45.40
46.30
Current Income Tax
0.10
43.90
53.80
Deferred Tax
20.30
-38.70
-50.00
5.10
-7.60
Other taxes
17.70
-41.90
0.00
-3.60
0.00
Profit After Tax
52.20
-109.60
-100.20
112.70
80.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.80
0.40
1.00
0.90
1.40
Share of Associate
0.00
0.00
-0.50
Consolidated Net Profit
53.00
-109.20
-99.30
113.60
81.50
Profit Balance B/F
823.70
932.80
1067.10
985.60
942.50
Appropriations
876.70
823.70
967.80
1099.20
1024.00
Other Appropriation
35.00
32.10
38.40
Equity Dividend %
15.00
27.00
25.00
Earnings Per Share
5.00
-10.00
-9.00
11.00
8.00
Adjusted EPS
5.00
-10.00
-9.00
11.00
8.00