(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1515.70
1146.23
1050.81
1100.72
1060.62
Sales
1487.60
1118.93
1004.52
1047.84
892.89
Job Work/ Contract Receipts
0.00
0.04
0.02
0.04
0.40
Processing Charges / Service Income
0.10
0.50
Revenue from property development
1.16
0.22
3.32
149.87
Other Operational Income
28.00
25.61
46.05
49.51
17.47
Net Sales
1515.70
1146.23
1050.81
1100.72
1040.21
Increase/Decrease in Stock
-73.80
20.57
-67.63
-14.35
64.80
Raw Material Consumed
917.10
684.30
639.83
644.80
541.70
Opening Raw Materials
48.00
56.31
54.17
47.55
49.40
Purchases Raw Materials
880.50
627.11
617.38
630.02
510.49
Closing Raw Materials
50.20
47.97
56.31
54.17
47.55
Other Direct Purchases / Brought in cost
38.80
48.86
24.59
21.40
29.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.70
4.72
6.01
6.95
6.20
Electricity & Power
6.70
4.72
6.01
6.95
6.20
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
116.80
94.40
104.20
99.86
95.62
Salaries, Wages & Bonus
105.50
85.09
94.85
91.33
86.45
Contributions to EPF & Pension Funds
9.20
7.39
7.79
7.13
8.12
Workmen and Staff Welfare Expenses
2.10
1.91
1.57
1.39
1.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
218.60
142.35
189.62
154.85
176.73
Sub-contracted / Out sourced services
Processing Charges
147.60
121.00
122.41
121.81
110.31
Repairs and Maintenance
15.00
13.90
11.89
11.53
10.74
Packing Material Consumed
Other Mfg Exp
56.00
7.44
55.32
21.51
55.67
General and Administration Expenses
22.30
19.05
22.11
19.46
15.48
Rent , Rates & Taxes
11.50
8.83
8.64
8.86
8.26
Insurance
1.60
1.43
1.13
1.18
0.89
Professional and legal fees
8.70
8.22
11.77
8.25
5.21
Other Administration
0.50
0.57
0.57
1.18
1.12
Selling and Distribution Expenses
66.20
44.68
47.00
52.84
35.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.80
6.44
7.25
6.30
1.54
Miscellaneous Expenses
40.90
16.74
22.44
22.07
21.28
Bad debts /advances written off
16.60
0.29
1.26
1.11
Provision for doubtful debts
2.49
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
0.30
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.10
16.44
22.15
18.32
20.06
Less: Expenses Capitalised
Total Expenditure
1315.00
1026.81
963.58
986.46
957.41
Operating Profit (Excl OI)
200.60
119.42
87.23
114.26
82.81
Other Income
114.30
40.52
20.58
17.33
21.40
Interest Received
12.90
6.24
4.05
0.99
0.39
Dividend Received
4.30
4.26
4.26
Profit on sale of Fixed Assets
0.14
0.51
0.16
Profits on sale of Investments
89.80
27.24
7.48
13.17
Provision Written Back
0.05
0.78
Foreign Exchange Gains
0.07
0.05
0.34
Others
7.30
2.59
3.44
2.95
20.67
Operating Profit
315.00
159.94
107.81
131.58
104.21
Interest
0.20
1.04
2.34
5.62
15.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.46
0.60
0.24
1.42
Other Interest
0.20
0.58
1.74
5.38
14.01
PBDT
314.80
158.90
105.48
125.97
88.78
Depreciation
23.20
24.12
24.59
25.18
19.02
Profit Before Taxation & Exceptional Items
291.60
134.78
80.89
100.78
69.76
Exceptional Income / Expenses
Profit Before Tax
291.60
134.78
80.89
100.78
69.76
Provision for Tax
69.80
34.07
18.81
23.81
18.03
Current Income Tax
71.00
33.38
20.50
24.50
18.11
Deferred Tax
-1.20
0.27
-2.04
0.10
-1.13
Other taxes
0.00
0.42
0.35
-0.80
1.05
Profit After Tax
221.80
100.71
62.08
76.98
51.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.80
100.71
62.08
76.98
51.73
Profit Balance B/F
508.60
417.88
365.80
297.82
258.21
Appropriations
730.40
518.59
427.88
374.79
309.94
General Reserves
50.00
10.00
10.00
10.00
12.50
Other Appropriation
0.94
-0.38
Earnings Per Share
46.00
21.00
13.00
16.00
11.00
Adjusted EPS
46.00
21.00
13.00
16.00
11.00