(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2127.20
1849.80
1531.30
Job Work/ Contract Receipts
2120.80
1824.40
1530.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.70
1.20
0.50
Net Sales
2127.20
1849.80
1531.30
Increase/Decrease in Stock
302.00
90.70
-129.30
Raw Material Consumed
203.70
352.40
558.80
Other Direct Purchases / Brought in cost
203.70
352.40
558.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.10
2.80
Electricity & Power
0.90
1.10
2.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
218.50
238.00
214.00
Salaries, Wages & Bonus
195.10
211.50
192.80
Contributions to EPF & Pension Funds
20.30
25.00
13.60
Workmen and Staff Welfare Expenses
2.90
1.10
5.50
Other Employees Cost
0.20
0.40
2.10
Other Manufacturing Expenses
1102.40
869.70
643.20
Sub-contracted / Out sourced services
959.50
691.30
354.10
Processing Charges
88.60
124.60
182.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
54.30
53.80
107.00
General and Administration Expenses
55.50
45.10
48.30
Rent , Rates & Taxes
20.60
19.70
22.00
Professional and legal fees
13.80
6.50
4.00
Traveling and conveyance
1.90
0.30
0.80
Other Administration
17.90
16.80
17.90
Selling and Distribution Expenses
6.90
2.40
3.30
Advertisement & Sales Promotion
3.50
2.30
2.20
Sales Commissions & Incentives
Freight and Forwarding
3.40
0.10
1.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.20
5.80
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
2.20
3.90
2.20
Less: Expenses Capitalised
Total Expenditure
1892.10
1605.20
1343.30
Operating Profit (Excl OI)
235.10
244.60
188.00
Other Income
24.70
17.30
32.10
Interest Received
11.00
10.80
10.70
Profit on sale of Fixed Assets
0.80
0.50
0.20
Profits on sale of Investments
Provision Written Back
11.60
2.40
8.40
Operating Profit
259.80
261.80
220.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
6.20
6.20
Other Interest
57.20
82.80
75.50
Depreciation
41.60
40.80
39.10
Profit Before Taxation & Exceptional Items
160.40
132.10
99.40
Exceptional Income / Expenses
Profit Before Tax
160.40
132.10
99.40
Provision for Tax
41.20
36.70
27.70
Current Income Tax
39.90
35.50
27.70
Profit After Tax
119.20
95.40
71.70
Consolidated Net Profit
119.20
95.40
71.70
Profit Balance B/F
488.50
393.10
321.40
Appropriations
607.70
488.50
393.10
Earnings Per Share
8.00
32.00
24.00