(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1008.60
810.70
762.20
839.70
676.80
Sales
1007.20
809.50
761.20
838.60
675.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
1.20
1.10
1.10
1.00
Net Sales
1008.60
810.70
762.20
839.70
665.80
Increase/Decrease in Stock
0.20
-2.20
-19.70
-32.60
-8.90
Raw Material Consumed
755.30
593.10
545.70
618.00
476.50
Opening Raw Materials
87.00
74.20
59.90
53.40
52.10
Purchases Raw Materials
752.30
605.90
560.00
624.50
477.80
Closing Raw Materials
84.00
87.00
74.20
59.90
53.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.30
23.70
21.80
21.90
21.20
Electricity & Power
27.30
23.70
21.80
21.90
21.20
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
91.40
78.50
78.90
66.40
57.20
Salaries, Wages & Bonus
84.30
72.30
73.10
60.50
51.80
Contributions to EPF & Pension Funds
3.70
3.20
3.40
2.90
3.10
Workmen and Staff Welfare Expenses
0.80
0.70
1.00
1.10
0.90
Other Employees Cost
2.60
2.30
1.30
1.80
1.40
Other Manufacturing Expenses
30.90
29.40
27.80
36.70
26.40
Sub-contracted / Out sourced services
Processing Charges
10.60
11.60
9.60
18.30
11.80
Repairs and Maintenance
3.00
2.30
2.80
2.90
2.20
Packing Material Consumed
Other Mfg Exp
17.30
15.50
15.50
15.60
12.40
General and Administration Expenses
22.10
19.90
22.30
19.60
11.50
Rent , Rates & Taxes
7.40
6.10
3.80
4.50
2.30
Insurance
1.70
1.90
1.80
1.30
0.80
Printing and stationery
0.50
0.50
1.00
1.80
0.60
Professional and legal fees
7.00
6.70
9.40
6.30
2.30
Traveling and conveyance
1.50
0.70
2.50
2.00
1.60
Other Administration
5.50
4.60
6.40
5.70
5.50
Selling and Distribution Expenses
14.10
15.40
20.30
24.20
15.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.10
15.40
20.30
24.20
15.80
Miscellaneous Expenses
3.70
3.20
4.30
4.20
3.20
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
3.70
3.20
4.30
4.20
3.20
Less: Expenses Capitalised
Total Expenditure
945.10
761.00
701.50
758.40
602.90
Operating Profit (Excl OI)
63.50
49.70
60.80
81.30
62.90
Other Income
2.30
1.60
4.10
1.40
2.20
Interest Received
0.60
0.80
0.60
0.50
1.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
1.40
0.80
2.00
0.90
0.90
Others
0.00
0.00
1.60
0.00
0.00
Operating Profit
65.80
51.20
64.80
82.80
65.00
Interest
23.50
25.30
24.80
22.90
18.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
1.60
1.10
2.80
1.40
Other Interest
21.00
23.70
23.70
20.10
16.60
PBDT
42.30
26.00
40.10
59.90
47.00
Depreciation
21.30
20.00
17.90
19.50
15.50
Profit Before Taxation & Exceptional Items
20.90
6.00
22.20
40.40
31.60
Exceptional Income / Expenses
Profit Before Tax
20.90
6.00
22.20
40.40
31.60
Provision for Tax
7.80
1.80
12.20
11.20
6.30
Current Income Tax
5.10
1.70
5.00
12.60
6.50
Deferred Tax
2.60
0.70
7.20
-1.30
-0.70
Other taxes
0.00
-0.50
0.00
0.00
0.50
Profit After Tax
13.20
4.20
10.00
29.20
25.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.20
4.20
10.00
29.20
25.30
Profit Balance B/F
103.00
84.20
74.30
45.20
20.90
Appropriations
116.20
88.40
84.30
74.40
46.20
Other Appropriation
0.10
-14.60
0.10
0.10
1.00
Earnings Per Share
2.00
1.00
1.00
4.00
3.00
Adjusted EPS
2.00
1.00
1.00
4.00
3.00