(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1294.50
1051.80
1304.60
1507.10
1043.31
Sales
1294.50
1051.80
1262.00
1428.90
979.39
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
42.50
78.20
63.92
Net Sales
1293.60
1049.20
1299.10
1498.00
1043.31
Increase/Decrease in Stock
Raw Material Consumed
3.44
Other Direct Purchases / Brought in cost
3.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
6.50
15.70
21.60
16.93
Oil, Fuel & Natural gas
7.40
6.50
15.70
21.60
16.93
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
712.80
644.90
759.00
807.60
606.83
Salaries, Wages & Bonus
689.60
623.70
738.40
785.20
585.42
Contributions to EPF & Pension Funds
15.00
12.90
12.60
13.40
11.34
Workmen and Staff Welfare Expenses
1.60
2.40
3.60
4.50
4.67
Other Employees Cost
6.60
6.00
4.50
4.60
5.40
Other Manufacturing Expenses
11.80
55.30
100.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
33.24
Packing Material Consumed
Other Mfg Exp
0.00
0.00
11.80
55.30
67.73
General and Administration Expenses
135.70
129.60
176.60
219.80
139.60
Rent , Rates & Taxes
46.60
52.20
37.60
49.30
31.63
Insurance
13.20
14.50
19.80
19.50
17.31
Printing and stationery
0.50
0.50
0.90
1.20
1.17
Professional and legal fees
22.40
17.80
36.00
30.90
33.20
Traveling and conveyance
13.30
11.10
50.30
53.40
45.22
Other Administration
52.90
44.60
82.20
118.90
56.29
Selling and Distribution Expenses
2.50
0.90
3.60
37.20
0.14
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.14
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
0.70
3.50
37.10
0.00
Miscellaneous Expenses
32.70
41.80
18.80
46.50
13.99
Bad debts /advances written off
4.70
Provision for doubtful debts
10.20
8.40
2.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
3.90
Losson sale of non-trade current investments
14.10
24.80
Other Miscellaneous Expenses
8.40
8.60
13.10
40.30
13.99
Less: Expenses Capitalised
Total Expenditure
891.10
823.70
985.40
1188.10
881.89
Operating Profit (Excl OI)
402.50
225.40
313.70
309.90
161.42
Other Income
120.10
189.20
77.90
74.60
80.01
Interest Received
38.00
24.70
6.40
7.00
4.82
Profit on sale of Fixed Assets
1.90
7.60
Profits on sale of Investments
0.16
Provision Written Back
0.20
4.80
2.50
0.00
26.39
Foreign Exchange Gains
16.30
4.30
12.50
2.01
Others
63.70
147.80
56.60
67.50
46.62
Operating Profit
522.60
414.60
391.60
384.40
241.43
Interest
20.30
10.50
17.70
18.40
12.38
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.80
4.90
Intereston Fixed deposits
Bank Charges etc
6.50
3.50
5.70
4.80
3.78
Other Interest
13.80
7.00
11.70
12.80
3.70
PBDT
502.40
404.20
373.90
366.00
229.05
Depreciation
36.00
22.80
58.30
13.10
22.17
Profit Before Taxation & Exceptional Items
466.40
381.40
315.60
352.90
206.87
Exceptional Income / Expenses
-0.30
-59.50
Profit Before Tax
466.10
381.40
256.10
352.90
206.87
Provision for Tax
146.90
63.30
62.90
135.00
24.08
Current Income Tax
141.00
64.60
62.20
80.20
44.96
Deferred Tax
3.40
-1.30
0.80
-1.30
0.19
Other taxes
2.60
0.00
0.00
56.10
-21.08
Profit After Tax
319.10
318.00
193.20
217.90
182.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
319.10
318.00
193.20
217.90
156.13
Profit Balance B/F
612.30
352.60
336.20
185.90
28.25
Appropriations
931.40
670.70
529.30
403.80
184.38
Other Appropriation
17.20
-3.90
176.20
36.50
-1.53
Equity Dividend %
250.00
200.00
100.00
Earnings Per Share
102.00
102.00
62.00
70.00
50.00
Adjusted EPS
102.00
102.00
62.00
70.00
50.00