(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
6544.51
4558.06
6846.53
9407.92
7181.72
Sales
6524.01
4558.06
6846.53
9407.92
7181.72
Job Work/ Contract Receipts
Processing Charges / Service Income
20.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6544.51
4558.06
6846.53
9407.92
7181.72
Increase/Decrease in Stock
8.41
78.42
-141.88
35.03
105.89
Raw Material Consumed
6014.91
3964.95
6190.15
8530.36
6388.63
Opening Raw Materials
131.73
109.85
223.46
157.85
191.99
Purchases Raw Materials
4472.79
3512.82
5361.91
7250.18
4830.09
Closing Raw Materials
135.51
131.73
109.85
223.46
157.85
Other Direct Purchases / Brought in cost
1545.91
474.00
714.63
1345.79
1524.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
245.20
198.69
423.27
457.85
347.07
Electricity & Power
245.20
198.69
423.27
457.85
347.07
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
55.99
41.96
54.89
48.96
45.69
Salaries, Wages & Bonus
53.26
39.77
51.83
46.62
43.88
Contributions to EPF & Pension Funds
2.59
1.79
2.87
2.27
1.73
Workmen and Staff Welfare Expenses
0.14
0.41
0.20
0.07
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.19
17.95
36.92
39.15
25.93
Sub-contracted / Out sourced services
Repairs and Maintenance
1.82
0.58
1.89
0.38
0.57
Packing Material Consumed
Other Mfg Exp
20.37
17.37
35.03
38.76
25.36
General and Administration Expenses
3.60
3.45
4.30
92.46
2.65
Rent , Rates & Taxes
2.10
1.98
2.25
1.28
0.88
Insurance
0.55
0.63
0.67
0.70
0.83
Professional and legal fees
Other Administration
0.95
0.84
1.39
90.48
0.94
Selling and Distribution Expenses
12.94
10.33
28.92
15.28
9.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.30
2.04
22.96
0.00
0.00
Miscellaneous Expenses
31.39
30.26
57.89
8.76
90.60
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
Other Miscellaneous Expenses
31.39
30.26
57.89
8.76
90.60
Less: Expenses Capitalised
Total Expenditure
6394.62
4346.00
6654.46
9227.85
7016.11
Operating Profit (Excl OI)
149.88
212.05
192.07
180.07
165.61
Other Income
40.21
11.93
9.64
7.87
9.33
Interest Received
1.75
0.04
2.28
0.81
1.53
Profit on sale of Fixed Assets
31.16
4.52
0.33
0.22
Profits on sale of Investments
Provision Written Back
1.11
Others
7.30
6.25
7.03
6.85
7.80
Operating Profit
190.09
223.98
201.71
187.95
174.94
Interest
90.87
108.29
85.34
69.57
73.37
InterestonDebenture / Bonds
Interest on Term Loan
86.53
97.07
76.42
67.10
Intereston Fixed deposits
Bank Charges etc
3.13
0.50
0.38
0.50
Other Interest
1.21
10.72
8.54
1.97
73.37
PBDT
99.22
115.69
116.37
118.38
101.57
Depreciation
51.37
73.37
54.19
64.27
61.63
Profit Before Taxation & Exceptional Items
47.85
42.32
62.18
54.10
39.94
Exceptional Income / Expenses
-4.30
-35.80
Profit Before Tax
47.85
38.02
26.39
54.10
39.94
Provision for Tax
12.36
11.72
13.77
13.36
7.86
Current Income Tax
7.99
6.35
4.53
11.14
8.14
Deferred Tax
4.37
5.37
9.25
2.22
-0.28
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.49
26.30
12.61
40.74
32.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.49
26.30
12.61
40.74
32.08
Profit Balance B/F
590.20
563.91
551.29
510.55
478.48
Appropriations
625.70
590.20
563.91
551.29
510.55
Earnings Per Share
5.00
4.00
2.00
6.00
5.00
Adjusted EPS
5.00
4.00
2.00
6.00
5.00