(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1789.50
1633.50
1023.22
979.71
1033.36
Sales
1763.50
1576.70
995.00
953.70
1006.75
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.00
56.80
28.22
26.01
26.61
Less: Excise Duty
29.23
22.87
25.62
Net Sales
1789.50
1633.50
993.99
956.84
1007.74
Increase/Decrease in Stock
-75.90
40.90
-16.18
-17.88
-43.95
Raw Material Consumed
506.70
369.40
249.98
262.75
316.84
Opening Raw Materials
123.20
83.20
92.89
81.54
86.74
Purchases Raw Materials
544.10
411.30
255.93
274.10
311.64
Closing Raw Materials
154.10
123.20
98.84
92.89
81.54
Other Direct Purchases / Brought in cost
Other raw material cost
-6.50
-1.90
0.00
0.00
0.00
Power & Fuel Cost
148.60
139.30
98.00
98.60
86.37
Electricity & Power
148.60
139.30
98.00
98.60
86.37
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
208.50
199.70
175.04
174.45
168.02
Salaries, Wages & Bonus
181.90
176.70
156.95
157.61
151.36
Contributions to EPF & Pension Funds
11.50
12.80
13.77
12.28
12.29
Workmen and Staff Welfare Expenses
6.90
6.60
4.32
4.55
4.37
Other Employees Cost
8.30
3.50
0.00
0.00
0.00
Other Manufacturing Expenses
469.20
440.90
271.19
242.55
232.93
Sub-contracted / Out sourced services
10.30
9.00
Processing Charges
101.20
98.50
53.18
40.70
50.16
Repairs and Maintenance
46.80
40.50
23.34
25.21
23.04
Packing Material Consumed
20.50
20.70
19.09
17.81
17.61
Other Mfg Exp
290.40
272.20
175.58
158.83
142.11
General and Administration Expenses
69.00
58.80
34.13
36.93
41.24
Rent , Rates & Taxes
3.30
4.00
4.88
4.38
7.02
Insurance
8.40
6.70
2.93
2.29
1.76
Printing and stationery
5.20
4.80
2.89
2.73
2.81
Professional and legal fees
11.50
9.70
6.85
8.92
10.69
Traveling and conveyance
11.00
9.70
5.39
4.52
6.21
Other Administration
40.60
33.50
16.57
18.60
18.97
Selling and Distribution Expenses
39.10
26.90
22.58
20.11
22.75
Advertisement & Sales Promotion
1.90
1.00
2.99
2.69
2.87
Sales Commissions & Incentives
6.36
6.95
6.19
Freight and Forwarding
14.60
20.40
10.96
9.62
12.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.70
5.50
2.27
0.85
1.51
Miscellaneous Expenses
3.50
8.50
7.94
7.87
9.89
Bad debts /advances written off
3.80
2.41
0.48
2.04
Provision for doubtful debts
1.00
0.12
1.00
Losson disposal of fixed assets(net)
0.06
0.35
1.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
3.70
5.47
6.91
5.57
Less: Expenses Capitalised
Total Expenditure
1368.50
1284.40
842.68
825.37
834.09
Operating Profit (Excl OI)
421.00
349.10
151.31
131.47
173.65
Other Income
62.80
52.00
15.15
31.19
16.43
Interest Received
1.50
1.40
4.41
2.43
8.24
Dividend Received
0.00
0.00
0.01
0.00
Profit on sale of Fixed Assets
0.00
13.70
0.30
Profits on sale of Investments
Provision Written Back
5.20
11.90
1.00
3.70
8.07
Foreign Exchange Gains
32.80
4.40
9.15
24.72
Others
23.30
20.50
0.59
0.02
0.12
Operating Profit
483.80
401.10
166.46
162.66
190.08
Interest
151.70
134.30
34.31
25.63
25.63
InterestonDebenture / Bonds
Interest on Term Loan
85.70
76.00
2.33
1.39
4.36
Intereston Fixed deposits
Bank Charges etc
14.80
9.50
4.45
4.27
6.66
Other Interest
51.20
48.80
27.53
19.97
14.61
PBDT
332.20
266.80
132.15
137.03
164.45
Depreciation
146.30
143.80
55.40
54.34
63.57
Profit Before Taxation & Exceptional Items
185.90
122.90
76.74
82.69
100.88
Exceptional Income / Expenses
-15.70
-15.99
Profit Before Tax
170.20
122.90
76.74
82.69
84.89
Provision for Tax
42.10
79.40
17.05
20.01
20.45
Current Income Tax
24.70
15.50
16.73
25.66
Deferred Tax
17.30
8.10
17.05
4.42
-2.57
Other taxes
0.00
79.40
-15.50
-1.13
-2.64
Profit After Tax
128.10
43.50
59.69
62.68
64.43
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
2.40
Consolidated Net Profit
128.10
46.00
59.69
62.68
64.43
Profit Balance B/F
625.80
579.80
232.89
170.21
121.36
Appropriations
753.80
625.80
292.58
232.89
185.79
Earnings Per Share
24.00
9.00
11.00
12.00
12.00
Adjusted EPS
10.00
4.00
5.00
5.00
5.00