Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3833.90
2518.90
3380.40
2885.50
1972.40
Sales
3825.80
2515.20
3379.20
2877.20
1955.30
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
0.50
0.20
7.50
16.20
Revenue from property development
Other Operational Income
5.20
3.20
0.90
0.80
0.90
Net Sales
3833.90
2518.90
3380.40
2885.50
1961.90
Increase/Decrease in Stock
-202.70
42.80
-301.60
-148.20
-66.40
Raw Material Consumed
1481.20
834.50
1492.20
1510.80
753.00
Opening Raw Materials
62.20
66.70
60.10
50.00
35.20
Purchases Raw Materials
903.00
493.30
833.90
535.30
499.10
Closing Raw Materials
94.00
62.20
66.70
60.10
50.00
Other Direct Purchases / Brought in cost
609.90
336.80
664.90
985.60
268.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.80
50.40
66.40
51.80
43.20
Electricity & Power
66.80
50.40
66.40
51.80
43.20
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
619.90
418.10
599.40
514.70
371.20
Salaries, Wages & Bonus
586.10
393.30
565.90
486.90
349.90
Contributions to EPF & Pension Funds
22.40
15.90
26.80
22.60
17.00
Workmen and Staff Welfare Expenses
11.30
8.90
6.70
5.30
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
323.60
229.20
363.40
173.70
260.30
Sub-contracted / Out sourced services
Processing Charges
238.10
168.50
289.50
101.80
196.00
Repairs and Maintenance
21.80
13.80
14.60
12.40
9.00
Packing Material Consumed
Other Mfg Exp
63.70
46.90
59.40
59.50
55.20
General and Administration Expenses
89.20
111.20
82.50
331.10
293.00
Rent , Rates & Taxes
22.40
22.20
21.10
276.40
246.30
Insurance
5.20
3.90
3.30
3.80
3.40
Printing and stationery
7.20
6.70
6.90
5.70
4.30
Professional and legal fees
21.30
17.50
19.90
16.00
16.60
Traveling and conveyance
17.60
10.30
15.40
14.70
9.80
Other Administration
33.20
60.90
31.40
29.20
22.50
Selling and Distribution Expenses
319.30
224.80
219.80
151.80
98.90
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
19.80
13.90
10.90
3.80
8.90
Bad debts /advances written off
3.40
0.10
0.10
4.30
Provision for doubtful debts
0.60
0.20
3.10
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.10
0.50
Other Miscellaneous Expenses
15.70
13.50
7.30
3.40
4.60
Less: Expenses Capitalised
Total Expenditure
2717.10
1924.80
2533.00
2589.50
1762.20
Operating Profit (Excl OI)
1116.80
594.00
847.30
296.00
199.60
Other Income
151.90
167.40
41.80
40.00
14.10
Interest Received
12.60
16.60
26.30
28.90
8.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.60
Others
137.70
150.80
15.50
11.10
5.40
Operating Profit
1268.70
761.40
889.10
336.00
213.80
Interest
239.90
248.00
207.10
85.20
68.00
InterestonDebenture / Bonds
Interest on Term Loan
3.20
5.80
8.00
7.30
Intereston Fixed deposits
1.10
1.30
1.40
20.10
6.20
Bank Charges etc
16.10
19.50
22.10
22.30
17.20
Other Interest
222.80
223.90
177.80
34.80
37.30
PBDT
1028.80
513.50
682.00
250.80
145.70
Depreciation
433.00
390.90
441.90
88.90
88.40
Profit Before Taxation & Exceptional Items
595.90
122.60
240.10
161.90
57.40
Exceptional Income / Expenses
18.90
Profit Before Tax
595.90
122.60
240.10
161.90
76.30
Provision for Tax
215.30
25.90
75.80
36.90
-123.60
Current Income Tax
166.20
21.50
41.90
35.00
15.60
Deferred Tax
28.10
-35.70
26.80
36.90
-107.90
Other taxes
21.00
40.20
7.10
-35.00
-31.20
Profit After Tax
380.60
96.60
164.30
125.00
199.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.60
96.60
164.30
125.00
199.90
Profit Balance B/F
201.60
141.80
104.10
-27.90
-227.20
Appropriations
582.10
238.40
268.40
97.10
-27.30
Other Appropriation
3.90
20.60
126.60
-7.00
0.60
Equity Dividend %
25.00
10.00
10.00
Earnings Per Share
23.00
6.00
10.00
8.00
12.00
Adjusted EPS
23.00
6.00
10.00
8.00
12.00