(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3118.00
2748.00
1991.00
1682.76
1261.89
Sales
3048.00
2725.00
1972.00
1682.76
1261.89
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69.00
23.00
20.00
0.00
0.00
Net Sales
3118.00
2748.00
1991.00
1682.76
1261.89
Increase/Decrease in Stock
-80.00
13.00
-42.00
-7.66
3.97
Raw Material Consumed
1582.00
1546.00
1202.00
1006.32
734.53
Opening Raw Materials
136.00
77.00
39.00
68.74
62.71
Purchases Raw Materials
1712.00
1605.00
1240.00
Closing Raw Materials
265.00
136.00
77.00
38.72
68.74
Other Direct Purchases / Brought in cost
976.31
740.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
23.00
27.00
23.68
19.87
Electricity & Power
13.00
23.00
27.00
23.33
19.50
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
0.36
0.37
Employee Cost
234.00
169.00
146.00
127.59
130.98
Salaries, Wages & Bonus
226.00
164.00
139.00
90.40
95.76
Contributions to EPF & Pension Funds
5.00
3.00
4.00
Workmen and Staff Welfare Expenses
3.00
2.00
3.00
4.14
2.91
Other Employees Cost
0.00
0.00
0.00
33.06
32.30
Other Manufacturing Expenses
101.00
79.00
73.00
12.56
36.27
Sub-contracted / Out sourced services
Processing Charges
68.00
17.00
24.00
1.24
Repairs and Maintenance
19.00
13.00
18.00
12.56
5.05
Packing Material Consumed
0.00
0.09
Other Mfg Exp
14.00
48.00
31.00
0.00
29.90
General and Administration Expenses
52.00
56.00
88.00
59.49
75.73
Rent , Rates & Taxes
11.00
23.00
18.00
0.01
12.03
Insurance
4.00
4.00
5.00
3.60
3.66
Printing and stationery
1.00
1.14
Professional and legal fees
20.00
17.00
43.00
15.09
14.32
Traveling and conveyance
10.00
9.00
20.00
15.73
14.96
Other Administration
18.00
11.00
23.00
39.79
44.58
Selling and Distribution Expenses
187.00
121.00
40.00
51.79
36.53
Handling and Clearing Charges
0.00
0.00
0.00
2.86
1.58
Other Selling Expenses
0.00
0.00
0.00
1.69
0.90
Miscellaneous Expenses
108.00
44.00
106.00
119.76
48.02
Bad debts /advances written off
6.00
15.00
36.00
Provision for doubtful debts
2.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
41.00
30.00
Other Miscellaneous Expenses
59.00
29.00
40.00
119.76
48.02
Less: Expenses Capitalised
Total Expenditure
2198.00
2051.00
1641.00
1393.54
1085.89
Operating Profit (Excl OI)
919.00
697.00
350.00
289.22
176.01
Other Income
99.00
96.00
10.00
11.07
35.52
Interest Received
7.00
2.00
2.00
0.57
0.76
Dividend Received
4.00
1.00
1.00
1.12
0.73
Profit on sale of Fixed Assets
0.00
0.00
1.00
Profits on sale of Investments
73.00
20.00
Foreign Exchange Gains
14.00
18.00
6.00
0.96
Others
1.00
54.00
1.00
9.38
33.06
Operating Profit
1018.00
793.00
361.00
300.29
211.52
Interest
6.00
10.00
25.00
32.86
36.17
InterestonDebenture / Bonds
Interest on Term Loan
0.00
5.00
10.24
17.58
Intereston Fixed deposits
Bank Charges etc
1.00
3.00
7.00
6.47
4.88
Other Interest
5.00
7.00
12.00
16.15
13.72
PBDT
1013.00
782.00
336.00
267.43
175.35
Depreciation
42.00
37.00
42.00
44.19
46.33
Profit Before Taxation & Exceptional Items
970.00
745.00
294.00
223.24
129.02
Exceptional Income / Expenses
Profit Before Tax
970.00
745.00
294.00
223.24
129.02
Provision for Tax
236.00
182.00
103.00
68.07
37.78
Current Income Tax
251.00
184.00
95.00
68.63
38.76
Deferred Tax
-16.00
-2.00
8.00
-0.12
-0.98
Other taxes
1.00
0.00
0.00
-0.44
0.00
Profit After Tax
735.00
563.00
191.00
155.17
91.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
735.00
563.00
191.00
155.17
91.25
Profit Balance B/F
1468.00
905.00
714.00
551.26
460.01
Appropriations
2203.00
1468.00
905.00
706.43
551.26
Equity Dividend %
10.00
10.00
Earnings Per Share
128.00
98.00
33.00
27.00
16.00
Adjusted EPS
9.00
7.00
2.00
2.00
1.00