(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
30867.50
21667.60
22656.40
20592.00
20071.00
Sales
29887.60
20933.10
21352.80
19423.00
18866.00
Job Work/ Contract Receipts
Processing Charges / Service Income
197.90
128.70
128.80
Revenue from property development
Other Operational Income
782.00
605.70
1174.70
1169.00
1205.00
Net Sales
30867.50
21667.60
22656.40
20592.00
20071.00
Increase/Decrease in Stock
-877.70
65.30
-354.10
706.00
-393.00
Raw Material Consumed
23920.00
16108.30
17563.50
14392.00
15270.00
Opening Raw Materials
1459.80
915.40
703.60
869.00
370.00
Purchases Raw Materials
22416.10
15483.00
16638.10
13275.00
12383.00
Closing Raw Materials
2288.00
1459.80
915.40
704.00
869.00
Other Direct Purchases / Brought in cost
2332.10
1169.70
1137.10
951.00
3387.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
410.90
296.10
282.20
227.00
216.00
Electricity & Power
410.90
296.10
282.20
227.00
216.00
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
681.10
601.60
508.90
535.00
402.00
Salaries, Wages & Bonus
577.10
515.20
428.30
472.00
345.00
Contributions to EPF & Pension Funds
30.10
26.10
24.10
20.00
21.00
Workmen and Staff Welfare Expenses
66.60
55.10
50.00
39.00
33.00
Other Employees Cost
7.20
5.20
6.50
4.00
3.00
Other Manufacturing Expenses
260.10
189.40
173.10
854.00
753.00
Sub-contracted / Out sourced services
Processing Charges
294.00
262.00
Repairs and Maintenance
65.10
60.40
74.70
59.00
91.00
Packing Material Consumed
290.00
248.00
Other Mfg Exp
195.00
128.90
98.40
212.00
153.00
General and Administration Expenses
744.00
492.70
529.00
300.00
311.00
Rent , Rates & Taxes
272.90
181.10
201.40
171.00
195.00
Insurance
33.70
23.70
19.00
15.00
13.00
Printing and stationery
4.20
3.60
4.40
3.00
3.00
Professional and legal fees
35.60
35.60
44.30
36.00
24.00
Traveling and conveyance
21.90
13.50
30.00
32.00
29.00
Other Administration
397.70
248.70
259.80
75.00
77.00
Selling and Distribution Expenses
60.50
66.30
128.60
568.00
444.00
Advertisement & Sales Promotion
60.50
66.30
80.90
61.00
62.00
Sales Commissions & Incentives
Freight and Forwarding
442.00
338.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
47.70
65.00
44.00
Miscellaneous Expenses
1693.50
1059.40
1027.60
196.00
11.00
Bad debts /advances written off
2.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
153.00
Losson sale of non-trade current investments
27.00
Other Miscellaneous Expenses
1693.50
1059.40
1027.60
14.00
10.00
Less: Expenses Capitalised
Total Expenditure
26892.40
18879.00
19858.90
17779.00
17016.00
Operating Profit (Excl OI)
3975.10
2788.60
2797.50
2813.00
3055.00
Other Income
498.70
353.40
355.80
181.00
219.00
Interest Received
62.10
151.40
99.10
87.00
8.00
Profit on sale of Fixed Assets
2.00
66.00
Profits on sale of Investments
1.00
81.00
Foreign Exchange Gains
22.00
Others
436.60
202.00
256.70
91.00
43.00
Operating Profit
4473.80
3142.00
3153.30
2993.00
3274.00
Interest
44.90
25.10
76.00
77.00
111.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.60
16.30
18.50
21.00
13.00
Other Interest
27.30
8.70
57.50
56.00
98.00
PBDT
4428.90
3116.90
3077.40
2916.00
3163.00
Depreciation
348.50
285.30
268.80
222.00
158.00
Profit Before Taxation & Exceptional Items
4080.40
2831.60
2808.50
2694.00
3005.00
Exceptional Income / Expenses
Profit Before Tax
4080.40
2831.60
2808.50
2694.00
3005.00
Provision for Tax
1091.10
758.10
691.90
930.00
1070.00
Current Income Tax
1174.00
743.20
757.90
898.00
1129.00
Deferred Tax
-83.70
14.70
-44.80
32.00
-58.00
Other taxes
0.80
0.20
-21.10
0.00
0.00
Profit After Tax
2989.30
2073.50
2116.60
1764.00
1935.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
7.10
5.90
Share of Associate
13.30
31.20
14.10
47.00
9.00
Consolidated Net Profit
3005.10
2111.80
2136.60
1811.00
1944.00
Profit Balance B/F
12663.20
10551.30
8417.80
6613.00
4754.00
Appropriations
15668.30
12663.20
10554.50
8424.00
6698.00
Other Appropriation
3.10
85.00
Earnings Per Share
50.00
35.00
36.00
30.00
32.00
Adjusted EPS
50.00
35.00
36.00
30.00
32.00