Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2409.20
2365.80
2281.80
2195.40
1385.40
Sales
2405.50
2361.60
2278.80
2192.70
1384.60
Job Work/ Contract Receipts
0.60
1.50
0.90
0.30
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.20
2.70
2.10
2.40
0.20
Less: Excise Duty
289.10
319.30
19.60
Net Sales
2120.10
2046.40
2281.80
2195.40
1365.80
Increase/Decrease in Stock
16.80
18.00
-29.70
-16.10
-6.30
Raw Material Consumed
1343.90
1324.70
1518.80
1420.90
888.10
Opening Raw Materials
153.00
194.90
141.70
86.00
114.80
Purchases Raw Materials
1307.10
1229.50
1360.60
1015.40
822.50
Closing Raw Materials
132.90
153.00
194.90
141.70
86.00
Other Direct Purchases / Brought in cost
16.60
53.30
211.50
461.20
36.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.10
31.00
31.90
27.00
26.20
Electricity & Power
32.10
31.00
31.90
27.00
26.20
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
153.70
147.50
155.80
153.70
129.40
Salaries, Wages & Bonus
135.10
129.30
125.70
110.00
73.10
Contributions to EPF & Pension Funds
9.40
12.20
28.10
40.70
52.70
Workmen and Staff Welfare Expenses
2.30
1.60
1.90
2.90
3.70
Other Employees Cost
6.90
4.30
0.00
0.00
0.00
Other Manufacturing Expenses
84.30
73.50
86.00
91.20
50.10
Sub-contracted / Out sourced services
Processing Charges
33.50
31.50
40.00
40.10
25.70
Repairs and Maintenance
18.60
15.50
12.70
16.80
10.10
Packing Material Consumed
Other Mfg Exp
32.20
26.40
33.30
34.40
14.30
General and Administration Expenses
30.90
25.30
28.80
34.70
19.10
Rent , Rates & Taxes
1.00
1.80
2.10
1.40
1.40
Insurance
12.90
4.80
2.30
2.40
1.70
Professional and legal fees
14.60
17.40
10.90
21.90
9.10
Traveling and conveyance
2.10
1.00
13.10
8.60
6.40
Other Administration
2.50
1.30
13.40
8.90
6.90
Selling and Distribution Expenses
77.20
73.00
120.40
136.20
95.00
Advertisement & Sales Promotion
6.20
5.50
8.30
5.10
2.20
Sales Commissions & Incentives
24.40
23.20
60.00
90.60
63.90
Freight and Forwarding
46.60
44.30
52.10
40.50
29.00
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
102.10
101.00
93.40
59.30
42.70
Bad debts /advances written off
32.60
27.30
0.40
0.90
9.70
Provision for doubtful debts
3.00
3.00
Losson disposal of fixed assets(net)
7.40
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
2.80
0.30
0.50
Other Miscellaneous Expenses
59.00
70.70
88.80
58.10
32.40
Less: Expenses Capitalised
Total Expenditure
1841.10
1794.00
2005.30
1906.90
1244.40
Operating Profit (Excl OI)
279.10
252.40
276.50
288.50
121.40
Other Income
79.30
86.80
119.00
127.40
71.70
Interest Received
16.80
3.50
4.70
2.50
2.00
Dividend Received
0.00
3.90
0.70
0.30
Profit on sale of Fixed Assets
0.10
0.20
0.10
Profits on sale of Investments
2.90
Provision Written Back
7.40
2.30
12.60
0.90
Foreign Exchange Gains
13.90
6.10
33.30
25.40
29.90
Others
48.70
66.70
74.80
86.00
38.50
Operating Profit
358.40
339.20
395.40
415.90
193.00
Interest
13.10
7.70
8.60
8.70
9.40
InterestonDebenture / Bonds
Interest on Term Loan
8.90
3.90
Intereston Fixed deposits
Bank Charges etc
4.10
3.70
6.40
5.00
4.90
Other Interest
0.00
0.00
2.30
3.70
4.50
PBDT
345.40
331.50
386.80
407.20
183.60
Depreciation
66.60
60.30
58.80
61.30
55.70
Profit Before Taxation & Exceptional Items
278.80
271.20
328.00
345.90
127.90
Exceptional Income / Expenses
Profit Before Tax
278.80
271.20
328.00
345.90
127.90
Provision for Tax
70.60
68.10
86.50
133.50
36.80
Current Income Tax
83.00
73.20
97.40
97.40
51.00
Deferred Tax
-9.40
-2.80
-11.70
55.90
-14.20
Other taxes
-2.90
-2.30
0.80
-19.90
0.00
Profit After Tax
208.10
203.20
241.40
212.50
91.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
0.70
Consolidated Net Profit
210.50
203.90
241.40
212.50
91.20
Profit Balance B/F
1376.70
1124.20
882.40
670.80
579.10
Appropriations
1587.20
1328.10
1123.80
883.30
670.30
Other Appropriation
2.30
-48.60
-0.40
0.90
-0.50
Earnings Per Share
36.00
36.00
42.00
37.00
16.00
Adjusted EPS
36.00
36.00
42.00
37.00
16.00