(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3549.40
2310.70
1911.80
2095.00
1930.80
Sales
3535.50
2298.40
1898.40
2078.90
1912.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
0.20
0.80
0.90
Revenue from property development
11.70
10.60
11.60
12.10
15.80
Other Operational Income
2.20
0.80
1.60
3.20
1.60
Net Sales
3549.40
2310.70
1911.80
2095.00
1930.80
Increase/Decrease in Stock
-276.90
-7.00
21.50
-95.00
-16.60
Raw Material Consumed
2386.40
1316.30
1069.00
1330.90
1178.10
Opening Raw Materials
673.80
270.70
150.80
170.70
194.30
Purchases Raw Materials
2168.90
1719.40
1188.90
1311.00
1154.50
Closing Raw Materials
456.40
673.80
270.70
150.80
170.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
268.40
181.90
143.80
195.40
149.00
Electricity & Power
268.40
181.90
143.80
195.40
149.00
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
405.10
295.10
300.20
280.30
238.70
Salaries, Wages & Bonus
334.00
258.40
259.90
253.10
211.20
Contributions to EPF & Pension Funds
40.70
9.30
16.90
13.90
15.20
Workmen and Staff Welfare Expenses
30.40
27.40
23.30
13.30
12.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
198.90
119.90
121.40
100.20
58.70
Sub-contracted / Out sourced services
Processing Charges
40.00
22.20
38.40
28.10
13.40
Repairs and Maintenance
59.60
33.40
28.30
24.90
25.40
Packing Material Consumed
Other Mfg Exp
99.20
64.30
54.60
47.30
20.00
General and Administration Expenses
48.80
37.70
30.50
28.10
46.80
Rent , Rates & Taxes
6.10
6.30
4.70
4.00
4.60
Insurance
2.60
2.70
1.70
1.40
1.60
Printing and stationery
1.00
0.70
1.20
0.80
0.70
Professional and legal fees
3.60
3.90
2.70
3.40
3.90
Traveling and conveyance
17.40
Other Administration
35.50
24.00
20.20
18.50
36.00
Selling and Distribution Expenses
33.00
23.70
18.30
19.50
17.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.00
23.70
18.30
19.50
17.10
Miscellaneous Expenses
13.40
7.70
6.90
8.30
6.90
Bad debts /advances written off
0.50
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.80
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.90
7.50
5.80
8.30
6.90
Less: Expenses Capitalised
Total Expenditure
3077.10
1975.30
1711.50
1867.80
1678.70
Operating Profit (Excl OI)
472.30
335.40
200.30
227.20
252.10
Other Income
6.60
4.30
11.30
14.80
16.60
Interest Received
1.90
1.40
8.70
9.80
9.50
Dividend Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.50
5.30
Profits on sale of Investments
0.00
Foreign Exchange Gains
0.00
0.00
0.70
0.50
Others
4.60
2.90
2.70
1.70
1.20
Operating Profit
478.90
339.80
211.60
242.00
268.70
Interest
130.50
111.40
90.20
85.80
104.50
InterestonDebenture / Bonds
Interest on Term Loan
115.70
97.70
83.70
83.00
91.60
Intereston Fixed deposits
Bank Charges etc
7.80
7.30
6.20
2.80
12.60
Other Interest
7.10
6.40
0.40
0.00
0.30
PBDT
348.30
228.40
121.40
156.20
164.20
Depreciation
133.40
124.30
93.80
101.50
101.50
Profit Before Taxation & Exceptional Items
214.90
104.10
27.60
54.70
62.70
Exceptional Income / Expenses
-28.30
Profit Before Tax
221.20
104.60
27.60
54.70
34.40
Provision for Tax
69.70
23.40
4.80
9.90
-0.10
Current Income Tax
51.20
38.60
13.10
28.60
72.40
Deferred Tax
18.50
-15.20
-8.30
-26.30
-72.50
Other taxes
0.00
0.00
0.00
7.70
0.00
Profit After Tax
151.50
81.20
22.70
44.80
34.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.30
1.20
1.00
Consolidated Net Profit
151.50
81.20
23.10
46.00
35.50
Profit Balance B/F
465.30
391.30
382.90
352.60
337.40
Appropriations
616.80
472.40
406.00
398.60
373.00
Other Appropriation
3.00
7.10
14.70
15.70
20.40
Equity Dividend %
50.00
40.00
20.00
20.00
Earnings Per Share
36.00
19.00
5.00
11.00
8.00
Adjusted EPS
36.00
19.00
5.00
11.00
8.00