Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7024.80
5364.10
5926.70
Sales
6309.70
4736.50
5340.60
Job Work/ Contract Receipts
671.80
595.70
541.30
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
43.30
31.90
44.80
Net Sales
7024.80
5364.10
5926.70
Increase/Decrease in Stock
-168.10
129.90
170.90
Raw Material Consumed
5532.40
4176.80
4797.70
Opening Raw Materials
553.70
273.50
326.40
Purchases Raw Materials
5676.70
4457.00
4744.90
Closing Raw Materials
697.90
553.70
273.50
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
171.70
106.90
110.80
Electricity & Power
171.70
106.90
110.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
96.30
84.60
81.50
Salaries, Wages & Bonus
86.00
73.40
74.90
Contributions to EPF & Pension Funds
5.00
4.30
5.20
Workmen and Staff Welfare Expenses
6.10
6.30
6.80
Other Employees Cost
-0.80
0.70
-5.50
Other Manufacturing Expenses
912.60
551.10
490.70
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
24.20
25.90
22.30
Packing Material Consumed
3.20
2.20
2.00
Other Mfg Exp
885.30
523.00
466.40
General and Administration Expenses
17.40
13.70
17.50
Rent , Rates & Taxes
2.90
1.90
2.80
Printing and stationery
1.50
1.00
1.30
Professional and legal fees
3.40
2.50
3.10
Traveling and conveyance
0.50
0.60
2.80
Other Administration
4.00
3.60
5.80
Selling and Distribution Expenses
60.50
44.00
38.40
Advertisement & Sales Promotion
0.40
0.50
0.30
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
59.60
41.60
38.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.50
1.90
0.00
Miscellaneous Expenses
6.00
9.30
5.20
Bad debts /advances written off
0.00
0.00
NA
Provision for doubtful debts
NA
3.30
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.10
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
5.90
6.10
5.10
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
6628.90
5116.40
5712.60
Operating Profit (Excl OI)
395.90
247.60
214.10
Interest Received
1.30
2.40
2.60
Profit on sale of Fixed Assets
0.40
0.00
0.00
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.20
NA
NA
Foreign Exchange Gains
0.10
NA
NA
Operating Profit
397.90
250.00
216.70
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
2.50
0.70
6.30
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.40
2.50
4.90
Other Interest
36.20
24.20
34.00
Depreciation
36.00
35.20
36.60
Profit Before Taxation & Exceptional Items
321.70
187.40
135.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
321.70
187.40
135.00
Provision for Tax
83.20
49.70
25.70
Current Income Tax
84.50
51.60
36.50
Deferred Tax
-1.00
-2.00
-10.20
Other taxes
-0.30
0.00
-0.70
Profit After Tax
238.40
137.70
109.30
Other Consolidated Items
-0.60
0.80
NA
Consolidated Net Profit
237.90
138.60
102.50
Profit Balance B/F
1330.80
1195.30
1100.10
Appropriations
1568.70
1333.90
1202.50
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
1.20
Other Appropriation
NA
NA
NA
Equity Dividend %
10.00
10.00
20.00
Earnings Per Share
79.00
46.00
36.00
Adjusted EPS
79.00
46.00
36.00