(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4244.60
3270.70
3039.00
2294.70
2220.10
Sales
1841.80
1292.90
1440.20
1120.00
1087.40
Job Work/ Contract Receipts
Processing Charges / Service Income
2393.60
1971.20
1586.60
1164.00
1130.60
Revenue from property development
Other Operational Income
9.30
6.60
12.20
10.70
2.10
Net Sales
4244.60
3270.70
3039.00
2294.70
2209.40
Increase/Decrease in Stock
-161.50
-7.30
36.80
-109.10
13.80
Raw Material Consumed
1124.80
660.50
607.50
592.70
519.60
Opening Raw Materials
148.70
112.90
99.10
86.00
67.00
Purchases Raw Materials
1093.00
685.40
612.00
542.40
475.30
Closing Raw Materials
126.80
148.70
112.90
99.10
86.00
Other Direct Purchases / Brought in cost
9.90
10.80
9.30
63.40
63.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.30
34.50
36.20
34.40
29.20
Electricity & Power
46.30
34.50
36.20
34.40
29.20
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
1519.50
1267.90
1049.10
852.10
781.90
Salaries, Wages & Bonus
1200.20
1013.40
809.30
665.20
615.00
Contributions to EPF & Pension Funds
142.20
110.30
109.30
79.80
72.80
Workmen and Staff Welfare Expenses
139.00
100.80
96.80
85.50
75.00
Other Employees Cost
38.10
43.40
33.80
21.60
19.10
Other Manufacturing Expenses
746.40
591.30
562.00
359.50
359.60
Sub-contracted / Out sourced services
Processing Charges
553.80
451.80
418.20
236.00
248.20
Repairs and Maintenance
60.20
58.10
54.70
24.60
25.00
Packing Material Consumed
33.00
23.40
21.50
22.10
20.40
Other Mfg Exp
99.40
58.00
67.70
76.80
66.00
General and Administration Expenses
225.50
185.80
213.60
182.30
172.40
Rent , Rates & Taxes
41.70
34.90
49.40
48.60
43.50
Insurance
14.40
10.80
8.10
6.30
10.50
Printing and stationery
6.40
4.90
4.50
4.20
4.00
Professional and legal fees
29.60
26.50
29.50
27.60
22.90
Traveling and conveyance
80.60
65.00
75.30
59.10
58.10
Other Administration
133.20
108.80
121.90
95.60
91.50
Selling and Distribution Expenses
49.90
34.50
28.30
24.50
32.40
Advertisement & Sales Promotion
7.00
2.30
3.60
3.40
3.40
Sales Commissions & Incentives
1.50
1.80
2.30
1.80
3.20
Freight and Forwarding
31.00
20.30
14.60
9.50
10.70
Handling and Clearing Charges
3.30
2.20
0.00
0.00
0.00
Other Selling Expenses
7.00
7.90
7.80
9.80
15.20
Miscellaneous Expenses
9.00
5.20
17.90
43.60
27.50
Bad debts /advances written off
1.10
9.20
29.20
15.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.40
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
4.00
3.70
14.40
12.20
Less: Expenses Capitalised
Total Expenditure
3559.80
2772.30
2551.50
1980.00
1936.40
Operating Profit (Excl OI)
684.90
498.40
487.50
314.70
273.00
Other Income
14.70
31.40
5.90
11.20
7.80
Interest Received
5.10
5.10
4.40
3.80
2.50
Profit on sale of Fixed Assets
0.30
0.90
0.40
Profits on sale of Investments
Provision Written Back
2.30
4.40
Foreign Exchange Gains
2.40
3.80
0.70
6.40
Others
4.90
17.90
0.80
0.20
4.90
Operating Profit
699.60
529.80
493.50
325.90
280.80
Interest
31.50
36.90
45.90
45.30
55.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.70
14.90
15.00
11.90
12.50
Other Interest
15.80
22.00
30.90
33.40
43.50
PBDT
668.10
492.90
447.50
280.60
224.90
Depreciation
105.30
87.60
63.30
64.70
54.20
Profit Before Taxation & Exceptional Items
562.80
405.30
384.20
216.00
170.70
Exceptional Income / Expenses
Profit Before Tax
562.80
405.30
384.20
216.00
170.70
Provision for Tax
137.70
110.80
80.60
67.70
39.70
Current Income Tax
122.80
103.70
84.40
68.90
41.70
Deferred Tax
14.90
7.10
-3.80
-1.20
-2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
425.10
294.50
303.60
148.30
131.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.80
-29.90
-52.30
-14.70
-20.50
Consolidated Net Profit
376.30
264.50
251.40
133.60
110.50
Profit Balance B/F
931.70
688.70
484.50
370.60
276.70
Appropriations
1308.00
953.20
735.90
504.20
387.20
Proposed Equity Dividend
12.00
Corporate dividend tax
2.40
Other Appropriation
21.30
17.30
20.80
16.60
Equity Dividend %
20.00
60.00
50.00
50.00
40.00
Earnings Per Share
35.00
75.00
73.00
39.00
32.00
Adjusted EPS
35.00
25.00
24.00
13.00
11.00