Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3467.20
1839.00
2184.50
2477.00
2393.60
Sales
3372.80
1771.80
2126.90
2434.60
2350.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.40
67.30
57.70
42.50
43.00
Net Sales
3467.20
1839.00
2184.50
2477.00
2393.60
Increase/Decrease in Stock
-212.60
136.60
-20.60
-63.10
90.40
Raw Material Consumed
2118.50
833.20
1237.90
1475.90
1273.00
Opening Raw Materials
132.10
51.80
60.60
112.10
72.70
Purchases Raw Materials
1658.00
737.10
1050.10
1280.30
1139.80
Closing Raw Materials
200.20
132.10
51.80
60.60
112.10
Other Direct Purchases / Brought in cost
528.60
176.40
179.00
144.00
172.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
358.20
199.80
297.80
289.70
271.80
Electricity & Power
358.20
199.80
297.80
289.70
271.80
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
390.10
270.60
348.00
342.00
328.00
Salaries, Wages & Bonus
349.90
244.70
315.10
305.80
289.10
Contributions to EPF & Pension Funds
13.50
11.80
15.40
16.60
18.40
Workmen and Staff Welfare Expenses
21.10
8.70
11.80
14.20
15.90
Other Employees Cost
5.50
5.30
5.70
5.30
4.60
Other Manufacturing Expenses
169.40
72.30
120.20
158.20
118.90
Sub-contracted / Out sourced services
Repairs and Maintenance
90.90
28.00
32.70
45.30
38.30
Packing Material Consumed
36.70
20.10
31.00
35.40
30.10
Other Mfg Exp
41.80
24.20
56.50
77.50
50.50
General and Administration Expenses
90.30
62.30
84.50
83.00
77.40
Rent , Rates & Taxes
9.40
11.10
15.10
12.20
10.70
Insurance
3.90
2.70
3.10
2.40
1.90
Printing and stationery
2.80
1.70
2.20
2.30
2.20
Professional and legal fees
2.10
0.40
1.70
2.80
2.20
Traveling and conveyance
15.80
9.90
14.60
15.60
14.90
Other Administration
72.10
46.50
62.40
63.20
60.40
Selling and Distribution Expenses
42.70
26.90
40.70
43.60
37.20
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
12.70
Bad debts /advances written off
Provision for doubtful debts
11.90
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2969.30
1601.80
2108.50
2329.40
2196.80
Operating Profit (Excl OI)
497.90
237.20
76.00
147.70
196.80
Other Income
25.90
19.60
37.10
38.20
41.40
Interest Received
2.60
1.60
2.00
1.50
2.80
Dividend Received
5.20
5.20
18.20
20.80
18.20
Profit on sale of Fixed Assets
1.00
2.60
0.50
1.20
1.70
Profits on sale of Investments
Foreign Exchange Gains
10.60
4.20
10.60
4.60
9.40
Others
6.50
6.00
5.80
10.10
9.20
Operating Profit
523.80
256.90
113.10
185.80
238.20
Interest
116.40
124.00
111.20
110.50
97.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.90
8.90
9.50
10.20
11.40
Other Interest
106.50
115.20
101.60
100.30
86.50
PBDT
407.40
132.80
2.00
75.40
140.30
Depreciation
71.70
61.10
82.70
114.00
90.80
Profit Before Taxation & Exceptional Items
335.70
71.70
-80.70
-38.60
49.60
Exceptional Income / Expenses
-6.30
-7.40
85.00
-2.90
-22.30
Profit Before Tax
329.30
64.30
4.30
-41.50
27.30
Provision for Tax
88.70
27.60
19.50
37.80
13.10
Current Income Tax
64.50
15.00
2.70
Deferred Tax
24.20
12.60
19.50
37.80
12.70
Other taxes
0.00
0.00
19.50
37.80
-2.40
Profit After Tax
240.60
36.70
-15.20
-79.30
14.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.60
36.70
-15.20
-79.30
14.20
Profit Balance B/F
1078.60
1041.90
1031.60
1148.10
1141.40
Appropriations
1319.20
1078.60
1016.40
1068.80
1155.60
Other Appropriation
10.40
3.00
37.20
7.50
Equity Dividend %
25.00
15.00
5.00
9.00
Earnings Per Share
346.00
53.00
-22.00
-114.00
20.00
Adjusted EPS
346.00
53.00
-22.00
-114.00
20.00