(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1550.00
1059.20
1256.90
1482.30
1205.00
Sales
1546.50
1055.90
1254.20
1478.80
1204.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.50
3.30
2.70
3.50
1.00
Net Sales
1550.00
1059.20
1256.90
1482.30
1197.50
Increase/Decrease in Stock
-3.60
20.80
0.30
-21.90
-10.70
Raw Material Consumed
921.00
543.50
678.40
855.00
703.90
Opening Raw Materials
57.60
29.00
56.80
64.50
27.10
Purchases Raw Materials
936.80
571.40
649.30
816.90
740.80
Closing Raw Materials
74.60
57.60
29.00
56.80
64.50
Other Direct Purchases / Brought in cost
1.20
0.70
1.40
30.40
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
254.20
173.90
215.40
221.50
176.60
Electricity & Power
254.20
173.90
215.40
221.50
176.60
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
77.90
72.80
77.60
74.70
60.80
Salaries, Wages & Bonus
72.30
67.30
72.30
70.00
56.80
Contributions to EPF & Pension Funds
3.40
2.60
2.50
2.20
2.40
Workmen and Staff Welfare Expenses
0.60
0.50
0.50
0.50
0.40
Other Employees Cost
1.60
2.50
2.30
2.10
1.20
Other Manufacturing Expenses
179.60
154.20
177.50
188.40
150.50
Sub-contracted / Out sourced services
Repairs and Maintenance
9.50
8.60
8.30
10.20
4.70
Packing Material Consumed
20.60
15.40
16.20
22.70
16.80
Other Mfg Exp
149.60
130.10
153.00
155.50
128.90
General and Administration Expenses
8.90
8.80
10.80
10.80
11.80
Rent , Rates & Taxes
1.90
2.90
2.00
1.80
2.10
Insurance
2.80
2.20
1.80
1.90
2.10
Printing and stationery
0.30
0.20
0.40
0.40
0.60
Professional and legal fees
2.10
1.70
2.10
2.00
2.20
Traveling and conveyance
0.80
0.70
1.90
1.40
1.80
Other Administration
1.80
1.70
4.50
4.80
4.70
Selling and Distribution Expenses
56.70
37.90
51.00
61.00
48.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
1.80
3.30
2.40
0.20
Miscellaneous Expenses
9.80
14.20
0.90
1.70
0.10
Bad debts /advances written off
7.30
12.70
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.40
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.50
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1504.50
1026.10
1211.80
1391.20
1141.00
Operating Profit (Excl OI)
45.50
33.00
45.10
91.10
56.40
Other Income
6.50
4.70
8.30
11.50
6.30
Interest Received
0.00
0.10
0.10
0.30
0.60
Profit on sale of Fixed Assets
0.10
0.60
Profits on sale of Investments
Provision Written Back
0.80
0.20
1.00
Foreign Exchange Gains
2.60
0.40
2.60
1.40
Others
3.00
3.90
5.00
8.80
5.70
Operating Profit
51.90
37.70
53.40
102.60
62.70
Interest
16.40
16.40
21.40
17.60
16.30
InterestonDebenture / Bonds
Interest on Term Loan
15.50
15.80
19.80
17.10
15.90
Intereston Fixed deposits
Bank Charges etc
0.90
0.60
1.70
0.90
0.90
Other Interest
0.00
0.00
-0.10
-0.40
-0.50
PBDT
35.50
21.30
32.00
85.00
46.40
Depreciation
14.30
13.60
12.90
11.80
10.10
Profit Before Taxation & Exceptional Items
21.20
7.60
19.00
73.30
36.30
Exceptional Income / Expenses
Profit Before Tax
21.20
7.60
19.00
73.30
36.30
Provision for Tax
4.80
1.10
1.00
11.90
10.30
Current Income Tax
3.70
1.30
3.30
15.50
8.90
Deferred Tax
1.20
1.00
0.90
0.60
1.40
Other taxes
-0.20
-1.20
-3.20
-4.10
0.00
Profit After Tax
16.40
6.50
18.00
61.40
26.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.40
6.50
18.00
61.40
26.00
Profit Balance B/F
323.60
313.80
296.10
234.30
208.20
Appropriations
340.00
320.30
314.10
295.70
234.20
Other Appropriation
0.10
-3.30
0.30
-0.40
-0.10
Earnings Per Share
13.00
5.00
14.00
47.00
20.00
Adjusted EPS
13.00
5.00
14.00
47.00
20.00