(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1230.10
923.90
897.81
893.13
782.84
Sales
1230.10
923.90
897.81
893.13
782.84
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1230.10
923.90
897.81
893.13
782.84
Increase/Decrease in Stock
-2.50
3.40
34.67
-28.20
-11.43
Raw Material Consumed
806.90
527.50
558.79
667.45
544.83
Opening Raw Materials
6.40
2.30
16.76
7.46
7.02
Purchases Raw Materials
810.60
530.40
543.70
673.39
540.84
Closing Raw Materials
14.90
6.40
2.27
16.76
7.46
Other Direct Purchases / Brought in cost
4.80
1.20
0.60
3.36
4.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.80
48.30
50.36
53.67
51.27
Electricity & Power
58.80
48.30
50.36
53.67
51.27
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
110.50
99.30
97.61
91.95
81.83
Salaries, Wages & Bonus
106.70
95.60
93.73
88.34
78.17
Contributions to EPF & Pension Funds
2.10
1.70
2.26
1.82
1.81
Workmen and Staff Welfare Expenses
1.70
2.00
1.63
1.79
1.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
39.80
25.00
25.23
27.42
28.98
Sub-contracted / Out sourced services
Processing Charges
9.60
5.80
6.37
6.93
11.65
Repairs and Maintenance
2.60
2.60
2.30
1.37
1.47
Packing Material Consumed
6.10
4.70
4.14
4.33
4.03
Other Mfg Exp
21.50
11.90
12.43
14.79
11.83
General and Administration Expenses
7.00
6.30
7.59
7.23
5.30
Rent , Rates & Taxes
1.00
0.80
1.23
1.34
0.93
Insurance
1.10
1.00
0.90
0.43
0.38
Printing and stationery
0.40
0.30
0.35
0.46
0.31
Professional and legal fees
1.80
1.90
2.16
2.61
1.80
Traveling and conveyance
0.10
0.10
0.37
0.19
0.51
Other Administration
2.80
2.20
2.94
2.39
1.89
Selling and Distribution Expenses
34.10
22.90
20.20
18.27
24.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
2.30
1.75
2.09
8.12
Miscellaneous Expenses
6.40
5.90
7.57
3.71
4.24
Bad debts /advances written off
0.70
0.60
0.41
0.36
0.37
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
5.30
7.16
3.34
3.87
Less: Expenses Capitalised
Total Expenditure
1061.00
738.50
802.02
841.50
729.89
Operating Profit (Excl OI)
169.00
185.40
95.79
51.63
52.95
Other Income
121.70
97.20
104.49
97.62
89.84
Interest Received
107.30
84.00
87.29
73.75
66.26
Profit on sale of Fixed Assets
Profits on sale of Investments
3.40
1.40
0.45
17.69
16.72
Foreign Exchange Gains
3.10
1.50
2.88
2.49
0.34
Others
7.90
10.30
13.87
3.69
6.52
Operating Profit
290.70
282.70
200.28
149.26
142.79
Interest
2.50
3.00
12.56
14.43
16.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.50
0.75
1.68
1.47
Other Interest
1.50
1.60
11.81
12.75
15.23
PBDT
288.30
279.60
187.72
134.82
126.09
Depreciation
12.50
11.40
11.54
11.23
10.75
Profit Before Taxation & Exceptional Items
275.80
268.20
176.18
123.59
115.34
Exceptional Income / Expenses
Profit Before Tax
275.80
268.20
176.18
123.59
115.34
Provision for Tax
55.20
78.10
61.05
33.51
41.96
Current Income Tax
74.70
80.70
50.67
36.63
37.34
Deferred Tax
-8.80
-2.50
9.89
-5.41
4.61
Other taxes
-10.60
-0.10
0.48
2.29
0.00
Profit After Tax
220.50
190.10
115.14
90.09
73.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.50
190.10
115.14
90.09
73.39
Profit Balance B/F
671.20
481.20
366.49
276.70
203.43
Appropriations
891.80
671.20
481.63
366.79
276.82
Other Appropriation
-0.30
0.00
0.45
0.30
0.12
Earnings Per Share
12.00
11.00
6.00
5.00
4.00
Adjusted EPS
12.00
11.00
6.00
5.00
4.00