(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
7681.70
4704.30
3528.10
5041.50
3821.90
Sales
7596.60
4675.40
3489.20
4983.50
3764.40
Job Work/ Contract Receipts
0.00
0.90
0.90
1.60
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
85.00
28.10
38.00
56.40
57.20
Net Sales
7681.70
4704.30
3528.10
5041.50
3767.00
Increase/Decrease in Stock
-162.80
-31.00
-73.10
-27.90
-10.40
Raw Material Consumed
7079.70
4342.90
3313.10
4729.60
3394.50
Opening Raw Materials
257.70
147.00
306.40
244.10
430.00
Purchases Raw Materials
5006.10
2984.40
2440.70
3801.80
2783.10
Closing Raw Materials
375.90
257.70
147.00
306.40
244.10
Other Direct Purchases / Brought in cost
2191.80
1469.30
712.90
990.10
425.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.90
28.90
31.10
33.50
25.80
Electricity & Power
39.90
28.90
31.10
33.50
25.80
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
113.40
72.20
69.70
59.10
46.50
Salaries, Wages & Bonus
109.30
68.50
65.40
55.30
43.10
Contributions to EPF & Pension Funds
1.80
1.20
1.80
1.70
1.50
Workmen and Staff Welfare Expenses
1.10
1.90
0.70
0.70
0.70
Other Employees Cost
1.30
0.60
1.70
1.40
1.30
Other Manufacturing Expenses
44.70
32.00
29.10
42.80
28.80
Sub-contracted / Out sourced services
Processing Charges
0.00
1.50
0.80
1.00
4.10
Repairs and Maintenance
5.30
4.50
4.60
5.70
5.80
Packing Material Consumed
Other Mfg Exp
39.40
26.00
23.70
36.10
18.90
General and Administration Expenses
47.40
39.90
22.30
13.70
21.70
Rent , Rates & Taxes
12.60
7.10
4.30
2.10
3.00
Insurance
2.20
2.70
3.00
0.60
1.30
Printing and stationery
1.10
0.40
0.60
0.90
0.60
Professional and legal fees
16.00
19.70
5.40
5.80
9.50
Traveling and conveyance
9.00
4.70
3.20
1.10
2.50
Other Administration
15.50
10.00
8.90
4.40
7.30
Selling and Distribution Expenses
84.10
30.10
44.70
22.50
34.40
Advertisement & Sales Promotion
10.20
2.20
2.90
2.70
2.30
Sales Commissions & Incentives
1.60
1.80
4.30
1.70
5.30
Freight and Forwarding
61.80
23.60
28.80
13.10
25.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.50
2.50
8.70
5.00
1.10
Miscellaneous Expenses
9.70
6.10
4.60
3.90
3.00
Bad debts /advances written off
0.50
0.90
0.20
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.20
5.20
4.40
3.20
3.00
Less: Expenses Capitalised
Total Expenditure
7256.10
4521.10
3441.40
4877.10
3544.30
Operating Profit (Excl OI)
425.50
183.20
86.70
164.40
222.70
Other Income
92.10
61.40
36.50
26.40
46.20
Interest Received
19.70
13.60
14.00
6.10
12.40
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.60
0.20
0.10
0.40
1.60
Foreign Exchange Gains
1.80
35.40
4.20
1.90
8.90
Others
69.50
12.20
18.30
18.00
23.20
Operating Profit
517.60
244.60
123.20
190.80
268.90
Interest
108.90
77.00
96.30
93.70
65.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
108.90
77.00
96.30
93.70
65.00
PBDT
408.70
167.60
26.90
97.10
203.90
Depreciation
42.70
34.60
29.00
27.60
23.30
Profit Before Taxation & Exceptional Items
365.90
133.00
-2.10
69.40
180.60
Exceptional Income / Expenses
Profit Before Tax
359.50
147.10
-2.10
69.40
180.60
Provision for Tax
86.30
23.30
16.90
10.20
57.30
Current Income Tax
81.20
28.80
1.90
21.70
54.10
Deferred Tax
1.20
-5.50
14.90
-14.30
1.80
Other taxes
3.90
0.00
0.00
2.80
1.40
Profit After Tax
273.20
123.80
-19.00
59.20
123.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
23.20
24.50
3.80
Consolidated Net Profit
273.20
123.80
4.30
83.70
127.20
Profit Balance B/F
545.20
420.80
439.20
335.80
141.80
Appropriations
818.40
544.60
443.50
419.50
268.90
Other Appropriation
0.20
-0.70
22.70
-19.70
-66.90
Earnings Per Share
16.00
7.00
0.00
5.00
8.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00