(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1456.00
1329.00
1209.00
Sales
1452.00
1323.00
1194.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.00
6.00
15.00
Net Sales
1456.00
1329.00
1209.00
Increase/Decrease in Stock
-32.00
-62.00
34.00
Raw Material Consumed
889.00
889.00
728.00
Opening Raw Materials
51.00
36.00
37.00
Purchases Raw Materials
877.00
904.00
726.00
Closing Raw Materials
39.00
51.00
36.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
58.00
48.00
41.00
Electricity & Power
58.00
48.00
41.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
145.00
128.00
121.00
Salaries, Wages & Bonus
133.00
117.00
109.00
Contributions to EPF & Pension Funds
6.00
5.00
7.00
Workmen and Staff Welfare Expenses
6.00
6.00
4.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
45.00
46.00
45.00
Sub-contracted / Out sourced services
Repairs and Maintenance
24.00
22.00
28.00
Packing Material Consumed
6.00
7.00
5.00
Other Mfg Exp
15.00
17.00
12.00
General and Administration Expenses
12.00
13.00
16.00
Rent , Rates & Taxes
1.00
1.00
2.00
Professional and legal fees
5.00
6.00
6.00
Traveling and conveyance
1.00
0.00
3.00
Other Administration
1.00
1.00
3.00
Selling and Distribution Expenses
19.00
18.00
23.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.00
0.00
6.00
Miscellaneous Expenses
19.00
16.00
18.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.00
Other Miscellaneous Expenses
18.00
16.00
14.00
Less: Expenses Capitalised
Total Expenditure
1154.00
1097.00
1025.00
Operating Profit (Excl OI)
303.00
233.00
184.00
Other Income
8.00
32.00
5.00
Interest Received
0.00
1.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.00
Provision Written Back
0.00
Foreign Exchange Gains
5.00
9.00
3.00
Operating Profit
311.00
265.00
189.00
InterestonDebenture / Bonds
Interest on Term Loan
25.00
17.00
28.00
Intereston Fixed deposits
Bank Charges etc
2.00
7.00
3.00
Other Interest
0.00
0.00
0.00
Depreciation
25.00
18.00
16.00
Profit Before Taxation & Exceptional Items
259.00
222.00
142.00
Exceptional Income / Expenses
Profit Before Tax
259.00
222.00
142.00
Provision for Tax
66.00
55.00
38.00
Current Income Tax
63.00
51.00
34.00
Profit After Tax
192.00
167.00
104.00
Other Consolidated Items
1.00
0.00
0.00
Consolidated Net Profit
194.00
167.00
104.00
Profit Balance B/F
381.00
283.00
179.00
Appropriations
575.00
450.00
283.00
Earnings Per Share
17.00
15.00
37.00