(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4789.50
4234.60
3575.62
3334.47
3141.88
Sales
4747.90
4170.40
3487.16
3228.71
3049.04
Job Work/ Contract Receipts
Processing Charges / Service Income
8.70
9.60
10.25
11.36
10.36
Revenue from property development
Other Operational Income
32.90
54.70
78.21
94.39
82.48
Net Sales
4789.50
4234.60
3575.62
3334.47
3141.88
Increase/Decrease in Stock
-84.00
8.90
-48.79
-77.78
100.39
Raw Material Consumed
3626.90
2954.20
2457.31
2244.08
2008.11
Opening Raw Materials
125.50
97.40
125.59
65.97
50.01
Purchases Raw Materials
1721.40
1629.20
1345.40
1288.77
1136.62
Closing Raw Materials
158.90
125.50
97.39
125.59
65.97
Other Direct Purchases / Brought in cost
1938.90
1353.10
1083.70
1014.93
887.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.70
19.90
23.95
24.23
12.29
Electricity & Power
21.70
19.90
23.95
24.23
12.29
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
468.30
447.80
459.51
438.02
336.63
Salaries, Wages & Bonus
402.30
389.80
396.35
378.52
290.28
Contributions to EPF & Pension Funds
30.00
28.00
30.46
29.63
21.06
Workmen and Staff Welfare Expenses
36.00
30.00
32.71
29.87
25.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
73.90
67.80
51.73
34.97
22.02
Sub-contracted / Out sourced services
5.80
6.70
7.40
Repairs and Maintenance
48.90
48.30
35.96
26.18
19.63
Packing Material Consumed
Other Mfg Exp
19.20
12.70
8.37
8.78
2.39
General and Administration Expenses
137.90
138.60
167.00
234.42
163.49
Rent , Rates & Taxes
28.80
36.60
33.50
32.82
30.05
Insurance
14.90
14.40
13.78
11.38
10.49
Printing and stationery
4.60
5.60
5.80
4.46
4.02
Professional and legal fees
9.10
9.50
6.74
7.18
7.06
Traveling and conveyance
67.30
56.60
94.27
97.15
91.73
Other Administration
80.40
72.50
107.19
178.57
111.87
Selling and Distribution Expenses
208.10
270.50
231.25
163.14
207.52
Advertisement & Sales Promotion
56.30
58.40
65.03
64.69
Sales Commissions & Incentives
Freight and Forwarding
151.80
212.10
166.23
163.14
142.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.00
67.60
51.28
72.49
84.64
Bad debts /advances written off
8.60
6.30
2.77
4.56
3.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.40
61.20
48.51
66.87
81.07
Less: Expenses Capitalised
Total Expenditure
4515.90
3975.20
3393.24
3133.57
2935.10
Operating Profit (Excl OI)
273.60
259.40
182.38
200.89
206.78
Other Income
26.50
21.70
24.20
22.07
15.53
Interest Received
4.40
4.00
1.69
1.88
0.60
Dividend Received
3.70
3.40
3.83
3.81
4.10
Profit on sale of Fixed Assets
2.20
0.40
2.57
Profits on sale of Investments
1.10
1.30
0.21
0.15
0.51
Provision Written Back
1.90
Foreign Exchange Gains
4.50
3.30
5.11
5.12
2.39
Others
10.70
9.40
10.80
9.21
7.94
Operating Profit
300.20
281.20
206.58
222.96
222.31
Interest
4.30
3.60
7.88
9.83
14.13
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.40
4.77
3.91
5.84
Intereston Fixed deposits
Other Interest
4.10
3.20
3.11
5.92
8.30
PBDT
295.80
277.60
198.71
213.13
208.18
Depreciation
51.00
42.40
35.49
32.98
30.82
Profit Before Taxation & Exceptional Items
244.80
235.20
163.22
180.14
177.36
Exceptional Income / Expenses
Profit Before Tax
244.80
235.20
163.22
180.14
177.36
Provision for Tax
69.20
62.90
44.50
61.84
66.07
Current Income Tax
72.40
65.50
50.28
64.10
65.59
Deferred Tax
-3.20
-2.50
-5.78
-2.26
0.48
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.60
172.30
118.72
118.30
111.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.20
6.40
13.93
7.41
Consolidated Net Profit
186.80
178.70
132.65
125.72
104.77
Profit Balance B/F
387.60
287.30
234.45
230.98
150.44
Appropriations
574.40
466.00
367.10
356.69
255.20
General Reserves
50.00
50.00
50.00
50.00
2.50
Proposed Equity Dividend
23.70
23.70
31.49
18.30
17.75
Corporate dividend tax
3.76
3.63
Other Appropriation
5.60
4.70
-1.71
50.18
0.35
Equity Dividend %
150.00
125.00
90.00
40.00
35.00
Earnings Per Share
79.00
76.00
56.00
53.00
44.00
Adjusted EPS
79.00
76.00
56.00
53.00
44.00