Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4212.00
3698.20
2852.10
2314.40
2010.20
Sales
4048.10
3614.40
2728.20
2314.40
2010.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
163.90
83.80
123.80
0.00
0.00
Net Sales
4212.00
3698.20
2852.10
2314.40
2009.00
Increase/Decrease in Stock
6.80
-170.90
-191.90
-110.50
15.00
Raw Material Consumed
1777.10
2033.10
1453.20
1074.70
903.30
Opening Raw Materials
32.20
35.60
27.40
29.90
32.60
Purchases Raw Materials
929.10
780.90
596.90
651.80
559.60
Closing Raw Materials
71.90
32.20
35.60
27.40
29.90
Other Direct Purchases / Brought in cost
887.70
1248.90
864.50
420.50
341.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.10
59.50
58.00
55.40
46.80
Electricity & Power
71.50
57.60
56.50
54.00
45.60
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
2.60
1.80
1.40
1.40
1.30
Employee Cost
235.50
176.40
176.40
160.80
163.80
Salaries, Wages & Bonus
214.00
162.50
163.40
144.40
144.90
Contributions to EPF & Pension Funds
15.40
8.10
7.10
7.80
13.00
Workmen and Staff Welfare Expenses
6.10
5.80
5.90
8.50
5.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
352.60
315.70
257.70
259.30
237.00
Sub-contracted / Out sourced services
Processing Charges
9.70
8.20
5.90
5.90
3.00
Repairs and Maintenance
26.50
17.50
22.40
14.40
14.20
Packing Material Consumed
312.70
289.00
229.40
239.00
219.80
Other Mfg Exp
3.70
0.90
0.00
0.00
0.00
General and Administration Expenses
169.90
121.30
133.90
128.80
110.80
Rent , Rates & Taxes
44.50
11.50
12.40
28.10
29.30
Insurance
15.70
11.70
9.30
8.70
8.90
Printing and stationery
1.30
0.90
2.10
1.50
1.20
Professional and legal fees
63.50
66.60
59.60
42.10
19.20
Traveling and conveyance
33.50
21.30
40.80
34.90
37.10
Other Administration
44.90
30.40
50.60
48.40
52.10
Selling and Distribution Expenses
873.10
442.90
388.90
316.90
286.30
Advertisement & Sales Promotion
245.80
210.70
239.60
114.80
116.90
Sales Commissions & Incentives
34.70
24.20
Freight and Forwarding
627.30
232.20
149.30
167.50
145.20
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
57.50
37.70
48.20
140.40
55.70
Bad debts /advances written off
10.60
0.20
Provision for doubtful debts
0.90
0.10
Losson disposal of fixed assets(net)
4.90
1.90
5.50
1.80
Losson foreign exchange fluctuations
0.30
0.00
2.20
8.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.50
37.60
33.50
126.30
53.90
Less: Expenses Capitalised
Total Expenditure
3546.70
3015.70
2324.50
2025.70
1818.70
Operating Profit (Excl OI)
665.40
682.60
527.50
288.60
190.30
Other Income
94.90
55.10
94.20
140.50
185.70
Interest Received
13.30
12.30
9.60
5.30
3.80
Profit on sale of Fixed Assets
0.60
0.10
Profits on sale of Investments
Provision Written Back
3.00
2.40
0.50
1.20
2.70
Foreign Exchange Gains
49.10
5.20
67.20
92.90
Others
29.50
34.60
14.20
134.10
86.30
Operating Profit
760.30
737.60
621.70
429.20
376.00
Interest
18.10
11.60
13.30
8.70
11.30
InterestonDebenture / Bonds
Interest on Term Loan
5.10
3.30
7.10
2.50
5.40
Intereston Fixed deposits
Other Interest
13.00
8.30
6.30
6.20
5.90
PBDT
742.20
726.00
608.40
420.40
364.70
Depreciation
90.80
58.90
55.30
43.10
44.10
Profit Before Taxation & Exceptional Items
651.40
667.10
553.10
377.30
320.60
Exceptional Income / Expenses
-3.30
Profit Before Tax
651.40
667.10
549.90
377.30
320.60
Provision for Tax
166.10
166.40
122.10
124.00
139.90
Current Income Tax
156.70
128.40
100.30
130.10
103.00
Deferred Tax
9.40
38.00
21.80
-6.10
36.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
485.20
500.70
427.70
253.30
180.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.00
500.70
427.70
253.30
180.70
Profit Balance B/F
2013.30
1512.90
1161.30
925.60
788.10
Appropriations
2494.30
2013.60
1589.00
1179.00
988.90
Corporate dividend tax
12.20
Other Appropriation
59.70
0.30
3.80
17.70
63.30
Equity Dividend %
40.00
30.00
30.00
Earnings Per Share
23.00
25.00
21.00
13.00
9.00
Adjusted EPS
23.00
25.00
21.00
13.00
9.00