Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1327320.00
880210.00
844470.00
920480.00
929230.00
Sales
1295100.00
851240.00
816560.00
890090.00
901470.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3010.00
2240.00
2160.00
2200.00
3080.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
29210.00
26730.00
25750.00
28190.00
24680.00
Less: Excise Duty
NA
NA
NA
NA
10570.00
Net Sales
1327320.00
880210.00
844470.00
920480.00
918660.00
Increase/Decrease in Stock
-20490.00
7920.00
10170.00
720.00
4500.00
Raw Material Consumed
373050.00
228900.00
214860.00
260780.00
318020.00
Opening Raw Materials
20700.00
20130.00
38600.00
31890.00
13570.00
Purchases Raw Materials
380080.00
229060.00
194140.00
261610.00
334140.00
Closing Raw Materials
29060.00
20700.00
20130.00
38600.00
31890.00
Other Direct Purchases / Brought in cost
1330.00
410.00
2250.00
5880.00
2200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211640.00
136740.00
166060.00
181440.00
140260.00
Electricity & Power
211640.00
136740.00
166060.00
181440.00
140260.00
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
28110.00
28610.00
26720.00
30230.00
24960.00
Salaries, Wages & Bonus
27760.00
28950.00
27600.00
31210.00
25820.00
Contributions to EPF & Pension Funds
2260.00
2080.00
1730.00
1800.00
1570.00
Workmen and Staff Welfare Expenses
2860.00
2280.00
2420.00
2450.00
2270.00
Other Employees Cost
-4770.00
-4700.00
-5030.00
-5230.00
-4700.00
Other Manufacturing Expenses
164460.00
123380.00
128460.00
121040.00
90890.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
33260.00
26790.00
28620.00
25240.00
21460.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
131200.00
96590.00
99840.00
95800.00
69430.00
General and Administration Expenses
34320.00
20820.00
26420.00
33160.00
24520.00
Rent , Rates & Taxes
31520.00
18480.00
24370.00
31190.00
22860.00
Insurance
2690.00
2190.00
1930.00
1850.00
1500.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
110.00
150.00
120.00
120.00
160.00
Selling and Distribution Expenses
29440.00
16180.00
15550.00
15930.00
16570.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
29270.00
16000.00
15390.00
15680.00
15600.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.00
180.00
160.00
250.00
970.00
Miscellaneous Expenses
58550.00
44480.00
49360.00
46480.00
50320.00
Bad debts /advances written off
110.00
120.00
170.00
330.00
40.00
Provision for doubtful debts
2330.00
2960.00
1040.00
NA
640.00
Losson disposal of fixed assets(net)
NA
NA
560.00
680.00
150.00
Losson foreign exchange fluctuations
1560.00
650.00
7330.00
8090.00
3020.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
54550.00
40750.00
40260.00
37380.00
46470.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
879080.00
607030.00
637600.00
689780.00
670040.00
Operating Profit (Excl OI)
448240.00
273180.00
206870.00
230700.00
248620.00
Other Income
26000.00
34210.00
25100.00
40510.00
32050.00
Interest Received
18850.00
21030.00
16310.00
14160.00
12940.00
Dividend Received
20.00
30.00
520.00
310.00
100.00
Profit on sale of Fixed Assets
1280.00
750.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
330.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5850.00
12400.00
8270.00
25710.00
19010.00
Operating Profit
474240.00
307390.00
231970.00
271210.00
280670.00
Interest
47970.00
52100.00
49770.00
56890.00
51120.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
47970.00
52100.00
49770.00
56890.00
51120.00
PBDT
426270.00
255290.00
182200.00
214320.00
229550.00
Depreciation
88950.00
76380.00
90930.00
81920.00
62830.00
Profit Before Taxation & Exceptional Items
337320.00
178910.00
91270.00
132400.00
166720.00
Exceptional Income / Expenses
-7680.00
-6780.00
-173860.00
3200.00
28970.00
Profit Before Tax
329640.00
172130.00
-82590.00
135600.00
195690.00
Provision for Tax
92550.00
21800.00
-35160.00
38620.00
58770.00
Current Income Tax
68920.00
20670.00
17910.00
26830.00
28790.00
Deferred Tax
23660.00
1140.00
-52950.00
11870.00
44030.00
Other taxes
-30.00
-10.00
-120.00
-80.00
-14050.00
Profit After Tax
237090.00
150330.00
-47430.00
96980.00
136920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-49080.00
-34300.00
-19200.00
-26330.00
-33500.00
Share of Associate
10.00
-10.00
-10.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
188020.00
116020.00
-66640.00
70650.00
103420.00
Adjustments to PAT
NA
NA
NA
NA
80.00
Profit Balance B/F
16230.00
-64910.00
17110.00
28870.00
17160.00
Appropriations
204250.00
51110.00
-49530.00
99520.00
120660.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
2520.00
14370.00
15810.00
Other Appropriation
-5720.00
-310.00
-1580.00
-2010.00
-3050.00
Equity Dividend %
4500.00
950.00
390.00
1885.00
2120.00
Earnings Per Share
51.00
31.00
-18.00
19.00
28.00
Adjusted EPS
51.00
31.00
-18.00
19.00
28.00