(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1178.60
1035.60
858.00
850.30
883.33
Job Work/ Contract Receipts
Processing Charges / Service Income
1177.90
1035.10
855.90
846.15
881.30
Revenue from property development
Other Operational Income
0.70
0.50
2.10
4.14
2.02
Net Sales
1178.60
1035.60
858.00
850.30
788.51
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.90
1.10
1.59
1.95
Electricity & Power
1.00
0.90
1.10
1.59
1.36
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
0.59
Employee Cost
185.10
170.50
183.10
161.94
162.49
Salaries, Wages & Bonus
172.70
160.20
169.70
150.20
126.16
Contributions to EPF & Pension Funds
11.40
9.40
11.00
9.45
12.22
Workmen and Staff Welfare Expenses
1.00
0.80
2.40
2.28
20.94
Other Employees Cost
0.00
0.00
0.00
0.00
3.18
Other Manufacturing Expenses
695.10
585.30
445.70
440.26
334.76
Sub-contracted / Out sourced services
397.90
332.20
247.60
159.04
64.14
Repairs and Maintenance
6.90
5.50
4.60
6.80
8.33
Packing Material Consumed
Other Mfg Exp
290.40
247.50
193.50
274.41
262.29
General and Administration Expenses
26.70
30.10
45.20
45.70
34.63
Rent , Rates & Taxes
2.50
2.30
2.30
2.11
10.32
Insurance
5.90
3.40
3.70
3.21
3.70
Printing and stationery
0.90
0.70
1.20
1.20
0.69
Professional and legal fees
8.00
14.90
19.90
11.82
5.66
Traveling and conveyance
4.40
2.90
6.10
14.27
10.26
Other Administration
9.40
8.90
18.00
27.35
14.25
Selling and Distribution Expenses
3.40
2.70
4.70
5.03
2.03
Advertisement & Sales Promotion
2.70
2.70
4.70
5.03
2.03
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.30
9.80
16.60
8.96
5.23
Bad debts /advances written off
2.40
5.40
0.80
0.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
7.00
0.70
10.60
0.40
Other Miscellaneous Expenses
6.50
3.80
5.20
8.56
5.11
Less: Expenses Capitalised
Total Expenditure
928.50
799.30
696.30
663.47
541.10
Operating Profit (Excl OI)
250.10
236.30
161.70
186.82
247.41
Other Income
27.90
28.70
16.80
54.41
31.53
Interest Received
3.70
3.00
2.70
2.23
2.77
Profit on sale of Fixed Assets
11.30
17.01
1.97
Profits on sale of Investments
Provision Written Back
9.45
Foreign Exchange Gains
1.10
1.10
8.09
5.34
Others
24.10
13.40
13.00
27.08
11.99
Operating Profit
278.00
265.10
178.40
241.23
278.94
Interest
50.90
55.00
51.70
50.09
65.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
1.70
3.80
2.62
60.57
Other Interest
48.20
53.30
47.90
47.47
4.98
PBDT
227.10
210.10
126.70
191.14
213.39
Depreciation
74.70
78.00
68.70
64.95
74.00
Profit Before Taxation & Exceptional Items
152.40
132.10
58.00
126.19
139.38
Exceptional Income / Expenses
0.00
-0.74
Profit Before Tax
150.60
133.90
58.00
125.45
139.38
Provision for Tax
41.40
31.70
21.80
31.34
48.41
Current Income Tax
41.60
31.50
24.20
27.89
37.60
Deferred Tax
0.30
0.50
-2.30
3.45
10.81
Other taxes
-0.50
-0.30
0.00
0.00
0.00
Profit After Tax
109.20
102.20
36.20
94.11
90.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.20
6.85
Consolidated Net Profit
109.20
102.20
32.80
100.96
90.97
Profit Balance B/F
312.70
211.80
183.40
80.54
56.99
Appropriations
421.90
314.00
216.10
181.50
147.97
Other Appropriation
3.50
1.30
4.30
-1.89
1.55
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
4.00
4.00
1.00
7.00
7.00
Adjusted EPS
4.00
4.00
1.00
4.00
3.00