(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4348.00
3796.00
4405.00
4388.00
Sales
4335.00
3775.00
4372.00
4358.00
Job Work/ Contract Receipts
3.00
6.00
6.00
7.00
Processing Charges / Service Income
14.00
13.00
9.00
Revenue from property development
Other Operational Income
10.00
2.00
13.00
14.00
Net Sales
4348.00
3796.00
4405.00
4388.00
Increase/Decrease in Stock
-41.00
-14.00
-1.00
-46.00
Raw Material Consumed
3218.00
2789.00
3593.00
3736.00
Opening Raw Materials
262.00
212.00
128.00
194.00
Purchases Raw Materials
3032.00
2284.00
2546.00
2345.00
Closing Raw Materials
293.00
262.00
212.00
128.00
Other Direct Purchases / Brought in cost
217.00
556.00
1131.00
1324.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.00
114.00
114.00
90.00
Electricity & Power
159.00
113.00
113.00
89.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.00
1.00
1.00
1.00
Employee Cost
133.00
71.00
85.00
75.00
Salaries, Wages & Bonus
125.00
67.00
81.00
73.00
Contributions to EPF & Pension Funds
5.00
2.00
2.00
1.00
Workmen and Staff Welfare Expenses
3.00
2.00
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.00
48.00
48.00
40.00
Sub-contracted / Out sourced services
Repairs and Maintenance
36.00
39.00
34.00
27.00
Packing Material Consumed
Other Mfg Exp
13.00
9.00
14.00
13.00
General and Administration Expenses
53.00
47.00
46.00
47.00
Rent , Rates & Taxes
27.00
21.00
21.00
21.00
Insurance
6.00
4.00
3.00
2.00
Printing and stationery
3.00
2.00
Professional and legal fees
10.00
18.00
17.00
16.00
Traveling and conveyance
2.00
1.00
4.00
6.00
Other Administration
6.00
3.00
5.00
8.00
Selling and Distribution Expenses
128.00
93.00
95.00
83.00
Handling and Clearing Charges
6.00
3.00
2.00
1.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
6.00
38.00
44.00
Bad debts /advances written off
Provision for doubtful debts
5.00
1.00
1.00
4.00
Losson disposal of fixed assets(net)
5.00
1.00
Losson foreign exchange fluctuations
2.00
32.00
37.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
4.00
4.00
4.00
Less: Expenses Capitalised
Total Expenditure
3718.00
3153.00
4018.00
4069.00
Operating Profit (Excl OI)
630.00
643.00
387.00
319.00
Other Income
17.00
8.00
5.00
10.00
Interest Received
2.00
4.00
4.00
4.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
Provision Written Back
2.00
Foreign Exchange Gains
3.00
Operating Profit
647.00
651.00
392.00
329.00
Interest
79.00
77.00
106.00
118.00
InterestonDebenture / Bonds
Interest on Term Loan
63.00
61.00
63.00
63.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
11.00
16.00
Other Interest
7.00
7.00
32.00
39.00
PBDT
568.00
574.00
286.00
211.00
Depreciation
40.00
31.00
25.00
20.00
Profit Before Taxation & Exceptional Items
528.00
543.00
261.00
191.00
Exceptional Income / Expenses
Profit Before Tax
528.00
543.00
261.00
191.00
Provision for Tax
141.00
142.00
59.00
63.00
Current Income Tax
128.00
135.00
58.00
53.00
Deferred Tax
13.00
7.00
1.00
10.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
387.00
401.00
202.00
128.00
Extra items
9.00
0.00
0.00
0.00
Consolidated Net Profit
395.00
401.00
202.00
128.00
Profit Balance B/F
995.00
595.00
393.00
265.00
Appropriations
1391.00
996.00
595.00
393.00
Other Appropriation
5.00
1.00
0.00
0.00
Earnings Per Share
19.00
995.00
765.00
489.00
Adjusted EPS
19.00
20.00
15.00
10.00