Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1218.70
1054.20
991.60
1164.50
879.10
Job Work/ Contract Receipts
Processing Charges / Service Income
952.20
768.50
608.30
753.10
521.90
Revenue from property development
Other Operational Income
266.40
285.70
383.30
411.30
357.10
Net Sales
1188.00
1017.70
961.20
1056.90
879.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
4.90
6.00
7.40
7.10
Electricity & Power
4.70
4.50
5.50
6.30
5.80
Oil, Fuel & Natural gas
0.50
0.40
0.50
1.10
1.30
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
108.40
104.80
106.50
104.10
107.00
Salaries, Wages & Bonus
83.40
80.80
81.70
77.60
79.90
Contributions to EPF & Pension Funds
9.10
7.70
7.90
7.50
7.70
Workmen and Staff Welfare Expenses
15.80
16.30
16.90
19.10
19.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
471.70
448.20
490.10
576.90
474.90
Sub-contracted / Out sourced services
Repairs and Maintenance
20.40
24.00
15.90
31.00
32.20
Packing Material Consumed
Other Mfg Exp
451.30
424.10
474.20
545.80
442.70
General and Administration Expenses
53.80
65.90
59.50
78.50
74.70
Rent , Rates & Taxes
14.60
26.80
19.10
43.40
45.60
Insurance
2.30
2.90
4.10
2.40
1.20
Professional and legal fees
Traveling and conveyance
7.40
7.60
8.60
7.50
9.80
Other Administration
36.90
36.20
36.30
32.70
28.00
Selling and Distribution Expenses
443.10
298.30
237.50
239.30
165.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
443.10
298.30
237.50
239.30
165.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.80
0.80
1.40
1.60
9.20
Bad debts /advances written off
Provision for doubtful debts
0.40
1.60
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
0.80
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
9.20
Less: Expenses Capitalised
Total Expenditure
1082.90
922.90
900.90
1007.90
838.30
Operating Profit (Excl OI)
105.10
94.90
60.40
49.10
40.80
Other Income
12.50
18.30
18.50
26.00
33.20
Interest Received
1.60
3.60
6.90
7.70
10.00
Profit on sale of Fixed Assets
0.10
4.80
8.30
2.30
Profits on sale of Investments
Provision Written Back
11.30
Others
10.80
9.90
11.60
10.10
9.60
Operating Profit
117.60
113.10
78.90
75.10
73.90
Interest
19.10
23.80
29.10
27.00
28.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
1.10
0.30
0.80
0.90
Other Interest
17.30
22.70
28.70
26.20
27.90
PBDT
98.50
89.30
49.80
48.20
45.00
Depreciation
30.40
31.60
48.00
53.40
65.10
Profit Before Taxation & Exceptional Items
68.10
57.80
1.80
-5.20
-20.00
Exceptional Income / Expenses
45.80
-13.00
Profit Before Tax
113.90
44.70
1.80
-5.20
-20.00
Provision for Tax
29.70
15.60
0.80
-1.40
-12.30
Current Income Tax
18.80
12.10
0.60
0.40
Deferred Tax
6.40
-0.60
-2.90
-1.00
-11.20
Other taxes
4.50
4.10
3.10
-1.40
-1.50
Profit After Tax
84.20
29.10
1.00
-3.80
-7.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.20
29.10
1.00
-3.80
-7.70
Profit Balance B/F
480.50
441.40
442.30
441.00
442.60
Appropriations
564.80
470.50
443.40
437.20
434.90
General Reserves
-20.00
-10.00
Other Appropriation
2.70
2.00
-3.30
-6.20
Equity Dividend %
45.00
15.00
9.00
9.00
Earnings Per Share
47.00
16.00
1.00
-2.00
-4.00
Adjusted EPS
47.00
16.00
1.00
-2.00
-4.00