(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2044.80
1576.10
1436.60
1598.60
1573.10
Sales
2033.40
1568.80
1429.10
1589.60
1559.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.40
7.30
7.50
9.00
13.80
Net Sales
2044.80
1576.10
1436.60
1598.60
1573.10
Increase/Decrease in Stock
-108.10
306.60
-44.80
-157.40
-40.30
Raw Material Consumed
1400.20
813.50
979.60
1183.60
1076.10
Opening Raw Materials
537.20
210.20
201.60
254.00
192.30
Purchases Raw Materials
1242.70
1140.50
988.20
1131.20
1137.90
Closing Raw Materials
379.70
537.20
210.20
201.60
254.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184.10
135.50
172.80
178.50
169.30
Electricity & Power
184.10
135.50
172.80
178.50
169.30
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
141.60
104.50
121.60
127.00
133.60
Salaries, Wages & Bonus
122.90
89.00
103.70
107.40
114.50
Contributions to EPF & Pension Funds
4.60
4.30
5.40
5.50
6.20
Workmen and Staff Welfare Expenses
14.10
11.20
12.40
14.00
12.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
232.90
120.20
115.10
176.40
136.90
Sub-contracted / Out sourced services
Processing Charges
20.00
16.90
19.10
21.90
14.80
Repairs and Maintenance
61.50
39.80
40.30
49.30
31.50
Packing Material Consumed
23.20
15.80
16.70
17.80
17.70
Other Mfg Exp
128.20
47.70
39.00
87.40
73.00
General and Administration Expenses
23.20
7.80
8.80
8.60
9.50
Rent , Rates & Taxes
15.30
1.10
2.10
2.20
2.70
Insurance
1.90
1.90
1.20
1.10
1.20
Professional and legal fees
2.70
1.90
2.20
2.10
2.30
Other Administration
3.30
2.90
3.30
3.30
3.30
Selling and Distribution Expenses
17.40
15.10
12.50
15.70
13.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.40
15.10
12.50
15.70
13.70
Miscellaneous Expenses
14.50
6.30
4.00
6.60
9.60
Bad debts /advances written off
10.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
1.70
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
6.20
4.00
4.90
9.00
Less: Expenses Capitalised
Total Expenditure
1905.90
1509.60
1369.60
1539.10
1508.60
Operating Profit (Excl OI)
138.90
66.50
67.00
59.60
64.60
Other Income
10.50
16.30
12.00
13.10
14.50
Interest Received
9.90
10.40
10.30
10.30
10.20
Profit on sale of Fixed Assets
0.80
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.20
Others
0.70
5.80
0.80
2.80
4.10
Operating Profit
149.40
82.80
79.00
72.70
79.10
Interest
52.70
55.30
67.70
53.20
46.90
InterestonDebenture / Bonds
Interest on Term Loan
15.00
13.80
24.10
20.80
23.80
Intereston Fixed deposits
11.80
8.70
6.60
5.20
3.70
Bank Charges etc
5.30
5.90
4.50
3.80
1.80
Other Interest
20.70
26.90
32.50
23.50
17.60
PBDT
96.60
27.40
11.30
19.40
32.20
Depreciation
17.70
20.40
24.00
12.60
25.10
Profit Before Taxation & Exceptional Items
78.90
7.00
-12.70
6.80
7.10
Exceptional Income / Expenses
Profit Before Tax
78.90
7.00
-12.70
6.80
7.10
Provision for Tax
20.00
1.70
-3.00
5.50
0.00
Current Income Tax
12.20
0.20
Deferred Tax
7.80
1.70
-3.00
5.50
0.00
Other taxes
0.00
1.70
-3.00
-0.20
0.00
Profit After Tax
58.90
5.30
-9.70
1.30
7.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.90
5.30
-9.70
1.30
7.10
Profit Balance B/F
109.50
104.30
115.30
114.10
106.80
Appropriations
168.40
109.70
105.60
115.30
113.90
Other Appropriation
0.20
1.30
-0.10
Earnings Per Share
14.00
1.00
-2.00
0.00
2.00
Adjusted EPS
14.00
1.00
-2.00
0.00
2.00