(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2428.20
1717.20
1680.36
1712.69
1426.55
Sales
2418.00
1709.90
1672.00
1705.24
1418.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.20
7.30
8.36
7.45
7.73
Less: Excise Duty
299.80
207.90
207.54
208.15
163.07
Net Sales
2128.40
1509.30
1472.82
1504.54
1263.48
Increase/Decrease in Stock
-38.50
32.10
2.69
-1.49
-17.09
Raw Material Consumed
1563.90
990.80
962.01
1037.35
828.02
Opening Raw Materials
84.80
108.80
73.66
140.31
96.83
Purchases Raw Materials
1642.00
920.80
968.51
931.48
869.96
Closing Raw Materials
214.90
84.80
108.82
73.66
140.31
Other Direct Purchases / Brought in cost
52.00
46.00
28.66
39.22
1.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.00
67.70
78.84
92.81
93.42
Electricity & Power
81.00
67.70
78.84
92.81
93.42
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
188.70
149.60
163.88
142.60
139.28
Salaries, Wages & Bonus
181.60
143.60
156.77
134.12
130.05
Contributions to EPF & Pension Funds
4.20
3.80
4.44
4.71
5.39
Workmen and Staff Welfare Expenses
2.90
2.20
2.66
3.78
3.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
74.90
55.90
66.88
65.22
60.43
Sub-contracted / Out sourced services
Repairs and Maintenance
5.30
4.30
4.56
4.89
3.58
Packing Material Consumed
35.70
28.90
32.63
25.91
23.32
Other Mfg Exp
33.90
22.70
29.70
34.42
33.53
General and Administration Expenses
33.50
28.80
29.68
29.33
27.55
Rent , Rates & Taxes
1.80
1.90
1.58
1.56
1.54
Insurance
2.90
2.80
2.77
1.33
1.12
Professional and legal fees
10.20
7.90
4.77
4.80
5.22
Traveling and conveyance
2.80
1.90
5.49
5.53
5.71
Other Administration
18.60
16.20
20.56
21.64
19.68
Selling and Distribution Expenses
31.80
27.10
29.66
27.62
25.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
3.60
4.25
4.90
2.81
Miscellaneous Expenses
2.60
2.20
1.07
0.32
1.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.07
0.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
2.20
1.04
0.25
1.03
Less: Expenses Capitalised
Total Expenditure
1937.90
1354.20
1334.71
1393.76
1158.65
Operating Profit (Excl OI)
190.50
155.10
138.11
110.77
104.83
Other Income
10.40
16.00
14.92
16.76
23.58
Interest Received
3.40
3.90
3.08
5.29
11.23
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Provision Written Back
1.21
0.61
Others
6.90
11.90
10.64
11.48
11.73
Operating Profit
200.90
171.10
153.03
127.54
128.40
Interest
20.20
21.20
27.90
31.23
27.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.30
3.30
3.73
3.22
3.45
Other Interest
15.90
17.90
24.17
28.02
23.80
PBDT
180.70
149.90
125.13
96.31
101.16
Depreciation
41.90
40.40
38.12
34.35
29.48
Profit Before Taxation & Exceptional Items
138.80
109.50
87.02
61.95
71.68
Exceptional Income / Expenses
Profit Before Tax
138.80
109.50
87.02
61.95
71.68
Provision for Tax
41.00
25.30
24.87
17.34
24.74
Current Income Tax
37.70
29.00
26.00
16.48
25.34
Deferred Tax
3.30
-0.60
-0.89
1.60
-0.46
Other taxes
0.00
-3.10
-0.23
-0.74
-0.14
Profit After Tax
97.80
84.20
62.14
44.62
46.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.80
84.20
62.14
44.62
46.94
Profit Balance B/F
190.10
145.90
126.40
114.41
110.07
Appropriations
287.90
230.10
188.54
159.02
157.01
General Reserves
40.00
40.00
30.00
20.00
30.00
Other Appropriation
10.50
12.63
12.63
12.61
Equity Dividend %
755.00
10.00
10.00
10.00
Earnings Per Share
5.00
4.00
3.00
2.00
2.00
Adjusted EPS
5.00
4.00
3.00
2.00
2.00