(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2891.30
2791.30
2454.60
Sales
2769.60
2701.60
2391.10
Job Work/ Contract Receipts
Processing Charges / Service Income
38.10
27.70
Revenue from property development
Other Operational Income
83.70
62.00
63.60
Net Sales
2882.40
2791.30
2454.60
Increase/Decrease in Stock
-225.60
76.70
-325.60
Raw Material Consumed
1627.30
1404.00
1429.30
Opening Raw Materials
208.00
484.60
631.50
Purchases Raw Materials
1649.20
1127.40
1282.40
Closing Raw Materials
230.00
208.00
484.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
27.30
15.90
17.90
Electricity & Power
27.30
15.90
17.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
203.50
173.80
162.00
Salaries, Wages & Bonus
181.20
155.50
143.80
Contributions to EPF & Pension Funds
9.70
6.20
7.40
Workmen and Staff Welfare Expenses
8.80
7.60
7.80
Other Employees Cost
3.90
4.50
2.90
Other Manufacturing Expenses
414.00
302.70
351.20
Sub-contracted / Out sourced services
Processing Charges
269.50
185.20
221.60
Repairs and Maintenance
25.20
23.50
19.70
Packing Material Consumed
Other Mfg Exp
119.30
94.10
109.80
General and Administration Expenses
37.90
35.40
36.50
Rent , Rates & Taxes
7.30
2.10
1.70
Printing and stationery
3.20
4.00
3.80
Professional and legal fees
12.90
12.50
18.70
Traveling and conveyance
2.00
1.00
4.80
Other Administration
7.30
8.40
6.50
Selling and Distribution Expenses
39.40
37.20
50.70
Advertisement & Sales Promotion
1.70
1.30
0.80
Sales Commissions & Incentives
2.10
0.30
0.40
Freight and Forwarding
35.60
35.60
49.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
50.10
45.90
34.90
Bad debts /advances written off
0.30
10.60
Provision for doubtful debts
18.90
16.90
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.10
28.10
24.40
Less: Expenses Capitalised
Total Expenditure
2173.80
2091.60
1756.90
Operating Profit (Excl OI)
708.60
699.70
697.70
Other Income
37.70
35.50
40.70
Interest Received
36.00
20.10
26.80
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Provision Written Back
0.70
7.90
2.30
Operating Profit
746.30
735.20
738.40
InterestonDebenture / Bonds
Interest on Term Loan
3.60
Intereston Fixed deposits
Bank Charges etc
16.60
14.30
13.40
Other Interest
2.50
1.20
2.20
Depreciation
115.90
105.10
89.20
Profit Before Taxation & Exceptional Items
611.20
614.70
630.00
Exceptional Income / Expenses
Profit Before Tax
611.20
614.70
630.00
Provision for Tax
-9.30
79.40
200.30
Current Income Tax
154.50
151.50
175.20
Deferred Tax
-8.10
-2.90
25.10
Other taxes
-155.70
-69.20
0.00
Profit After Tax
620.50
535.20
429.70
Consolidated Net Profit
620.50
535.20
429.70
Profit Balance B/F
1469.90
1006.40
663.70
Appropriations
2090.50
1541.60
1093.40
Other Appropriation
69.40
71.70
87.00
Equity Dividend %
80.00
70.00
70.00
Earnings Per Share
63.00
54.00
42.00
Adjusted EPS
63.00
54.00
42.00