(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1468.40
1344.94
1378.42
1384.29
1273.36
Sales
1426.30
1313.76
1344.72
1348.19
1245.51
Job Work/ Contract Receipts
Processing Charges / Service Income
33.40
25.24
25.20
25.49
19.59
Revenue from property development
Other Operational Income
8.70
5.93
8.50
10.60
8.27
Net Sales
1468.40
1344.94
1378.42
1384.29
1273.36
Increase/Decrease in Stock
-21.20
8.76
-4.98
1.03
43.87
Raw Material Consumed
1171.50
1029.20
1089.20
1087.03
970.51
Other Direct Purchases / Brought in cost
1171.50
1029.20
1089.20
1087.03
970.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.44
1.80
1.73
1.73
Electricity & Power
1.60
1.44
1.80
1.73
1.73
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
141.80
121.70
140.04
125.51
114.35
Salaries, Wages & Bonus
130.80
112.22
128.24
115.83
105.49
Contributions to EPF & Pension Funds
9.70
8.58
10.61
8.54
7.97
Workmen and Staff Welfare Expenses
1.30
0.90
1.19
1.14
0.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.00
7.54
9.39
9.70
6.49
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
4.54
3.51
4.07
3.16
Packing Material Consumed
Other Mfg Exp
4.20
3.00
5.88
5.63
3.33
General and Administration Expenses
89.50
71.57
79.66
73.27
72.53
Rent , Rates & Taxes
10.50
11.16
12.07
11.09
10.29
Insurance
0.70
0.78
0.43
0.30
0.31
Printing and stationery
1.40
1.19
1.79
1.32
Professional and legal fees
16.20
7.25
4.49
2.06
1.96
Traveling and conveyance
24.20
17.10
26.49
23.04
21.67
Other Administration
60.70
51.20
60.88
58.50
59.96
Selling and Distribution Expenses
11.30
17.47
12.49
15.65
10.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.80
14.90
6.95
10.20
1.13
Miscellaneous Expenses
9.70
7.41
6.64
7.63
49.65
Bad debts /advances written off
0.90
0.58
1.71
4.15
45.17
Provision for doubtful debts
1.30
1.34
0.13
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.10
Other Miscellaneous Expenses
5.40
5.48
4.93
3.35
4.48
Less: Expenses Capitalised
Total Expenditure
1413.20
1265.08
1334.24
1321.55
1269.50
Operating Profit (Excl OI)
55.20
79.86
44.18
62.74
3.87
Other Income
25.90
27.13
23.40
16.50
95.08
Interest Received
19.80
11.21
9.70
2.65
2.07
Dividend Received
5.10
5.85
4.82
2.39
0.81
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.30
6.86
0.71
3.13
89.83
Provision Written Back
0.40
0.28
0.79
4.64
1.20
Foreign Exchange Gains
0.10
0.05
0.05
0.09
Others
0.10
2.88
7.21
3.61
1.16
Operating Profit
81.00
106.99
67.57
79.24
98.94
Interest
0.20
0.59
1.17
1.22
1.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.29
0.32
0.44
0.58
Other Interest
0.20
0.30
0.84
0.77
1.12
PBDT
80.80
106.40
66.41
78.03
97.24
Depreciation
5.60
5.18
4.68
4.61
3.23
Profit Before Taxation & Exceptional Items
75.20
101.22
61.73
73.42
94.01
Exceptional Income / Expenses
Profit Before Tax
75.20
101.22
61.73
73.42
94.01
Provision for Tax
20.60
23.64
13.94
19.26
21.65
Current Income Tax
21.20
23.72
14.52
19.80
22.00
Deferred Tax
-0.60
-0.08
-0.58
-0.54
-0.35
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.60
77.58
47.79
54.16
72.36
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
Consolidated Net Profit
55.60
77.58
47.79
54.16
72.36
Profit Balance B/F
387.00
315.19
278.74
234.30
158.05
Appropriations
442.50
392.78
326.53
288.46
230.41
General Reserves
10.00
10.00
10.00
7.50
5.00
Other Appropriation
-4.20
1.33
2.23
-8.89
Earnings Per Share
96.00
136.00
84.00
95.00
127.00
Adjusted EPS
96.00
136.00
84.00
95.00
127.00