(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
7188.60
5965.90
5262.50
6548.80
5026.90
Sales
4581.20
4082.40
4067.90
5671.10
4473.30
Job Work/ Contract Receipts
28.30
19.70
47.10
Processing Charges / Service Income
2366.10
1708.60
1016.20
708.50
430.30
Revenue from property development
Other Operational Income
213.00
155.20
131.30
169.30
123.30
Net Sales
7188.60
5965.90
5262.50
6548.80
4947.40
Increase/Decrease in Stock
-224.60
-136.50
175.10
-80.40
-190.10
Raw Material Consumed
4779.80
3701.40
3229.10
4614.10
3553.90
Opening Raw Materials
382.50
271.00
330.20
142.30
123.10
Purchases Raw Materials
4876.70
3812.90
3170.00
4802.00
3573.00
Closing Raw Materials
479.40
382.50
271.00
330.20
142.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.70
110.10
105.10
145.20
75.50
Electricity & Power
123.70
110.10
105.10
145.20
75.50
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
399.60
309.00
310.30
280.30
229.60
Salaries, Wages & Bonus
367.60
284.90
286.30
259.90
211.40
Contributions to EPF & Pension Funds
22.00
19.00
19.00
16.40
15.30
Workmen and Staff Welfare Expenses
10.00
5.10
5.00
4.10
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1093.20
1105.30
684.70
637.60
481.40
Sub-contracted / Out sourced services
Processing Charges
928.70
936.40
535.50
486.20
316.30
Repairs and Maintenance
35.90
35.10
30.90
34.60
34.00
Packing Material Consumed
28.00
15.20
12.20
21.70
20.20
Other Mfg Exp
100.50
118.60
106.10
95.20
111.00
General and Administration Expenses
244.10
183.00
186.60
170.70
182.80
Rent , Rates & Taxes
42.70
24.30
15.50
18.70
20.70
Insurance
13.10
9.00
6.60
3.70
3.90
Printing and stationery
3.40
3.00
2.60
2.40
1.90
Professional and legal fees
134.40
112.10
134.30
122.50
138.30
Traveling and conveyance
21.00
9.40
13.50
12.10
9.20
Other Administration
50.50
34.60
27.70
23.30
18.00
Selling and Distribution Expenses
60.90
69.00
38.60
37.20
54.20
Advertisement & Sales Promotion
14.00
11.50
9.00
4.70
6.40
Sales Commissions & Incentives
3.10
2.10
2.50
2.50
11.90
Freight and Forwarding
43.90
55.40
27.20
29.90
35.90
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
22.50
54.80
14.90
10.60
20.00
Bad debts /advances written off
0.20
33.50
0.80
Provision for doubtful debts
6.30
2.60
Losson disposal of fixed assets(net)
0.70
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.60
14.90
14.90
10.60
16.60
Less: Expenses Capitalised
Total Expenditure
6499.30
5396.10
4744.50
5815.20
4407.30
Operating Profit (Excl OI)
689.30
569.80
518.00
733.60
540.10
Other Income
22.30
101.50
17.10
8.60
12.40
Interest Received
13.60
13.50
16.80
8.40
11.90
Dividend Received
0.10
0.10
0.30
0.30
Profit on sale of Fixed Assets
0.10
0.10
0.30
Profits on sale of Investments
0.30
Others
8.50
87.90
0.00
0.00
0.00
Operating Profit
711.60
671.30
535.10
742.20
552.50
Interest
218.10
176.50
205.70
163.20
84.20
InterestonDebenture / Bonds
Interest on Term Loan
11.90
0.50
0.80
2.40
1.50
Intereston Fixed deposits
160.80
136.20
150.10
103.50
64.60
Bank Charges etc
29.50
30.60
30.60
24.70
6.30
Other Interest
15.90
9.10
24.30
32.70
11.70
PBDT
493.50
494.80
329.40
579.00
468.30
Depreciation
71.00
56.20
49.90
46.00
38.60
Profit Before Taxation & Exceptional Items
422.50
438.60
279.50
533.00
429.70
Exceptional Income / Expenses
2.60
Profit Before Tax
422.50
438.60
279.50
533.00
432.30
Provision for Tax
108.00
139.60
55.70
200.30
136.10
Current Income Tax
112.10
88.00
74.10
182.70
143.00
Deferred Tax
-2.40
18.60
-18.00
17.60
-6.00
Other taxes
-1.70
33.00
-0.40
0.00
-0.90
Profit After Tax
314.60
299.00
223.80
332.70
296.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-2.50
Consolidated Net Profit
314.40
296.50
223.80
332.70
296.20
Profit Balance B/F
1674.90
1391.70
1207.90
907.20
627.00
Appropriations
1989.30
1688.10
1431.70
1239.90
923.20
Corporate dividend tax
6.80
5.50
2.70
Other Appropriation
28.60
13.30
19.90
13.30
Equity Dividend %
10.00
10.00
10.00
15.00
10.00
Earnings Per Share
11.00
21.00
17.00
25.00
22.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00