Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3239.90
2037.20
1872.20
1933.90
1598.40
Sales
3234.40
2033.00
1863.70
1928.60
1591.20
Job Work/ Contract Receipts
Processing Charges / Service Income
5.40
4.20
8.50
5.30
7.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3239.90
2037.20
1872.20
1933.90
1578.60
Increase/Decrease in Stock
-110.00
-116.10
93.60
-127.80
-81.70
Raw Material Consumed
1720.60
1128.90
978.20
1086.60
895.30
Opening Raw Materials
353.00
245.50
333.50
197.90
134.00
Purchases Raw Materials
1957.00
1211.40
890.20
1222.20
959.30
Closing Raw Materials
589.30
328.10
245.50
333.50
197.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
21.60
20.60
20.40
20.20
Electricity & Power
29.00
21.60
20.60
20.40
20.20
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
271.10
222.30
200.20
169.20
144.80
Salaries, Wages & Bonus
234.80
193.60
173.30
144.30
123.10
Contributions to EPF & Pension Funds
14.20
12.60
12.70
10.10
8.80
Workmen and Staff Welfare Expenses
19.90
13.90
12.20
13.10
11.30
Other Employees Cost
2.30
2.20
2.00
1.70
1.60
Other Manufacturing Expenses
158.80
142.70
80.10
87.60
82.30
Sub-contracted / Out sourced services
Processing Charges
56.20
64.10
2.30
1.90
5.20
Repairs and Maintenance
45.10
41.30
41.70
46.30
34.90
Packing Material Consumed
Other Mfg Exp
57.50
37.30
36.10
39.40
42.20
General and Administration Expenses
127.10
82.80
99.10
127.90
97.30
Rent , Rates & Taxes
32.10
7.40
7.60
14.80
12.80
Insurance
4.80
4.00
2.20
2.40
1.40
Printing and stationery
2.00
1.40
1.70
1.60
1.60
Professional and legal fees
18.10
15.00
19.70
26.20
16.90
Traveling and conveyance
3.60
1.70
10.20
10.80
12.10
Other Administration
70.20
54.90
67.90
83.00
64.70
Selling and Distribution Expenses
295.70
183.90
182.20
199.90
155.90
Advertisement & Sales Promotion
2.30
1.40
2.90
2.50
2.00
Sales Commissions & Incentives
149.90
100.20
102.30
129.10
96.00
Freight and Forwarding
143.50
82.30
77.00
68.20
57.90
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
9.80
10.70
14.80
8.20
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.00
0.00
0.20
0.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.70
9.50
10.50
14.30
8.20
Less: Expenses Capitalised
Total Expenditure
2505.10
1675.80
1664.70
1578.50
1322.30
Operating Profit (Excl OI)
734.80
361.40
207.50
355.40
256.30
Other Income
54.50
40.50
44.10
53.90
41.50
Interest Received
4.80
2.30
0.10
0.10
0.30
Profit on sale of Fixed Assets
1.80
1.20
0.30
Profits on sale of Investments
Provision Written Back
2.60
0.10
0.90
0.20
0.10
Foreign Exchange Gains
42.20
26.40
27.20
34.70
17.90
Others
3.10
10.40
15.50
18.90
23.20
Operating Profit
789.30
401.80
251.60
409.30
297.90
Interest
27.60
16.30
29.40
35.80
33.10
InterestonDebenture / Bonds
Interest on Term Loan
19.40
15.50
21.40
22.30
17.40
Intereston Fixed deposits
Bank Charges etc
9.30
6.60
8.20
8.70
7.50
Other Interest
-1.00
-5.80
-0.20
4.80
8.20
PBDT
761.60
385.50
222.20
373.50
264.80
Depreciation
63.80
59.00
60.10
48.50
46.20
Profit Before Taxation & Exceptional Items
697.90
326.60
162.10
325.00
218.60
Exceptional Income / Expenses
2.60
Profit Before Tax
697.90
326.60
164.70
325.00
218.60
Provision for Tax
181.90
88.40
37.10
98.30
60.90
Current Income Tax
178.50
88.60
46.20
95.90
56.50
Deferred Tax
5.00
-2.10
-9.20
2.40
10.70
Other taxes
-1.60
1.90
0.10
0.00
-6.30
Profit After Tax
516.00
238.20
127.70
226.70
157.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
35.10
16.70
6.90
19.50
7.60
Consolidated Net Profit
551.10
254.90
134.50
246.30
165.30
Profit Balance B/F
1322.30
1078.90
708.50
489.40
382.00
Appropriations
1873.40
1333.80
843.10
735.60
547.30
Corporate dividend tax
2.40
2.40
2.30
Other Appropriation
11.50
14.00
14.30
44.10
Equity Dividend %
50.00
30.00
15.00
30.00
30.00
Earnings Per Share
14.00
7.00
4.00
6.00
4.00
Adjusted EPS
10.00
4.00
2.00
4.00
3.00