(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3617.70
2556.20
2997.90
3231.90
2854.60
Sales
3474.30
2488.40
2878.10
3152.80
2700.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
143.40
67.80
119.90
79.10
153.90
Net Sales
3617.70
2556.20
2997.90
3231.90
2845.50
Increase/Decrease in Stock
-54.40
-13.40
42.50
7.40
-44.70
Raw Material Consumed
1829.80
1250.20
1516.20
1865.50
1597.30
Opening Raw Materials
205.20
102.80
89.30
117.50
126.80
Purchases Raw Materials
1751.80
1352.60
1545.90
1837.20
1588.00
Closing Raw Materials
127.20
205.20
119.00
89.30
117.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
308.00
297.00
343.70
346.10
354.20
Electricity & Power
308.00
297.00
343.70
346.10
354.20
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
471.10
423.50
393.80
375.90
367.50
Salaries, Wages & Bonus
436.30
373.30
355.00
344.60
332.10
Contributions to EPF & Pension Funds
29.30
24.50
25.90
25.90
27.10
Workmen and Staff Welfare Expenses
5.20
4.30
4.60
4.00
5.20
Other Employees Cost
0.20
21.40
8.30
1.30
3.10
Other Manufacturing Expenses
186.70
139.40
150.50
155.50
157.80
Sub-contracted / Out sourced services
Repairs and Maintenance
15.10
11.00
12.40
14.60
9.90
Packing Material Consumed
77.30
50.70
51.50
52.40
57.60
Other Mfg Exp
94.30
77.70
86.60
88.50
90.20
General and Administration Expenses
17.20
13.00
33.30
36.10
28.60
Rent , Rates & Taxes
3.40
2.80
3.70
11.60
11.00
Insurance
6.30
5.40
5.10
3.50
2.40
Professional and legal fees
Traveling and conveyance
6.20
3.70
23.00
19.60
14.00
Other Administration
7.40
4.80
24.40
21.00
15.10
Selling and Distribution Expenses
336.90
166.20
158.70
143.80
147.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
108.10
49.20
75.50
46.60
45.40
Bad debts /advances written off
3.30
Provision for doubtful debts
1.00
0.50
5.50
Losson disposal of fixed assets(net)
6.50
1.50
Losson foreign exchange fluctuations
7.50
29.60
4.50
Losson sale of non-trade current investments
30.90
Other Miscellaneous Expenses
63.20
43.40
45.50
41.10
40.90
Less: Expenses Capitalised
Total Expenditure
3203.30
2325.10
2714.10
2976.80
2653.60
Operating Profit (Excl OI)
414.40
231.20
283.90
255.10
191.90
Other Income
65.90
44.90
10.60
23.00
14.00
Interest Received
26.40
12.30
6.30
7.70
9.70
Profit on sale of Fixed Assets
0.70
0.00
0.20
Profits on sale of Investments
0.00
0.00
Provision Written Back
3.70
4.60
0.30
0.70
2.00
Foreign Exchange Gains
25.60
12.30
Others
35.70
2.50
3.30
2.40
2.00
Operating Profit
480.30
276.10
294.40
278.20
205.90
Interest
121.50
96.50
113.30
130.70
123.80
InterestonDebenture / Bonds
Interest on Term Loan
80.00
58.20
Intereston Fixed deposits
Bank Charges etc
39.30
37.50
45.00
35.10
37.10
Other Interest
2.20
0.70
68.30
95.60
86.70
PBDT
358.80
179.60
181.10
147.50
82.10
Depreciation
85.30
76.00
73.40
67.10
73.90
Profit Before Taxation & Exceptional Items
273.50
103.60
107.70
80.40
8.10
Exceptional Income / Expenses
Profit Before Tax
273.50
103.60
107.70
80.40
8.10
Provision for Tax
92.20
34.30
14.40
39.50
-17.80
Current Income Tax
50.10
17.10
38.10
33.40
10.80
Deferred Tax
41.70
17.90
-23.60
5.00
-25.40
Other taxes
0.40
-0.60
-0.10
1.10
-3.20
Profit After Tax
181.30
69.30
93.30
40.90
26.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.30
69.30
93.30
40.90
26.00
Profit Balance B/F
647.60
582.40
498.70
533.60
512.40
Appropriations
828.90
651.70
592.00
574.50
538.40
Other Appropriation
11.00
4.10
9.60
75.80
4.80
Equity Dividend %
25.00
20.00
10.00
15.00
10.00
Earnings Per Share
24.00
9.00
12.00
10.00
7.00
Adjusted EPS
24.00
9.00
12.00
9.00
6.00