(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2837.70
1990.60
2078.75
1650.25
1033.43
Sales
2824.40
1949.70
2062.19
1637.14
1030.19
Job Work/ Contract Receipts
Processing Charges / Service Income
1.50
0.30
0.65
4.99
1.10
Revenue from property development
Other Operational Income
11.90
40.60
15.91
8.12
2.15
Net Sales
2837.70
1990.60
2078.75
1650.25
1028.62
Increase/Decrease in Stock
-46.50
-54.30
54.02
-61.70
-124.33
Raw Material Consumed
1279.10
767.80
733.86
620.92
370.98
Opening Raw Materials
106.70
96.50
68.35
39.09
28.61
Purchases Raw Materials
1310.00
777.90
762.06
650.17
381.46
Closing Raw Materials
137.60
106.70
96.55
68.35
39.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
251.00
202.90
194.79
162.23
100.64
Electricity & Power
251.00
202.90
194.79
162.23
100.64
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
234.00
205.50
192.89
143.95
115.43
Salaries, Wages & Bonus
220.70
194.80
180.51
134.29
106.95
Contributions to EPF & Pension Funds
5.10
4.80
4.68
3.99
3.40
Workmen and Staff Welfare Expenses
6.60
4.30
5.94
3.49
4.92
Other Employees Cost
1.80
1.50
1.76
2.18
0.17
Other Manufacturing Expenses
732.30
508.90
560.53
494.94
331.79
Sub-contracted / Out sourced services
Processing Charges
349.60
244.40
256.91
232.98
141.07
Repairs and Maintenance
8.70
9.90
12.75
9.66
11.30
Packing Material Consumed
Other Mfg Exp
374.00
254.50
290.86
252.30
179.43
General and Administration Expenses
24.90
25.20
33.94
26.76
26.46
Rent , Rates & Taxes
10.70
9.80
12.21
11.09
11.70
Insurance
2.00
2.00
1.30
0.86
0.65
Printing and stationery
0.30
0.30
0.20
0.63
0.53
Professional and legal fees
3.40
5.30
5.16
2.04
1.94
Traveling and conveyance
3.20
2.60
7.27
5.71
6.88
Other Administration
8.60
7.90
15.07
12.13
11.62
Selling and Distribution Expenses
109.90
88.80
80.68
58.36
42.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
5.90
0.40
0.00
0.00
Miscellaneous Expenses
12.40
2.50
3.31
3.78
0.73
Bad debts /advances written off
Provision for doubtful debts
7.90
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.86
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
1.60
3.31
2.93
0.73
Less: Expenses Capitalised
Total Expenditure
2597.10
1747.30
1854.01
1449.24
863.76
Operating Profit (Excl OI)
240.60
243.30
224.73
201.01
164.86
Other Income
11.40
8.60
6.58
5.31
2.68
Interest Received
1.75
4.73
2.16
Profit on sale of Fixed Assets
3.10
0.40
1.01
0.10
Profits on sale of Investments
Provision Written Back
0.48
0.15
Foreign Exchange Gains
5.60
7.30
3.83
0.37
Others
2.70
0.90
0.00
0.00
0.00
Operating Profit
252.00
251.90
231.32
206.32
167.54
Interest
115.00
114.40
95.22
86.27
74.76
InterestonDebenture / Bonds
Interest on Term Loan
86.60
75.70
Intereston Fixed deposits
Bank Charges etc
11.10
16.90
9.17
4.74
4.73
Other Interest
17.30
21.80
86.05
81.53
70.03
PBDT
137.10
137.50
136.09
120.05
92.78
Depreciation
106.40
85.00
73.72
68.55
63.67
Profit Before Taxation & Exceptional Items
30.70
52.50
62.37
51.50
29.11
Exceptional Income / Expenses
Profit Before Tax
30.70
52.50
62.37
51.50
29.11
Provision for Tax
16.40
20.70
29.10
6.03
-17.54
Deferred Tax
16.40
31.10
28.97
6.03
-17.54
Other taxes
16.40
20.70
29.10
6.03
-17.54
Profit After Tax
14.30
31.80
33.28
45.46
46.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.30
31.80
33.28
45.46
46.64
Profit Balance B/F
-36.70
-67.30
-92.96
-138.42
-185.07
Appropriations
-22.40
-35.50
-59.68
-92.96
-138.42
Other Appropriation
2.80
1.20
Earnings Per Share
1.00
2.00
2.00
3.00
5.00
Adjusted EPS
1.00
2.00
2.00
3.00
5.00