(Rs.in Million)
Particulars
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Gross Sales
9907.00
8537.00
7050.00
9452.00
Sales
9736.00
8428.00
6929.00
9282.00
Job Work/ Contract Receipts
Processing Charges / Service Income
138.00
85.00
63.00
96.00
Revenue from property development
Other Operational Income
33.00
24.00
58.00
74.00
Net Sales
9907.00
8537.00
7050.00
9452.00
Increase/Decrease in Stock
-456.00
37.00
-110.00
-363.00
Raw Material Consumed
5457.00
4523.00
3931.00
5349.00
Opening Raw Materials
448.00
427.00
566.00
399.00
Purchases Raw Materials
3097.00
2217.00
1831.00
3412.00
Closing Raw Materials
606.00
448.00
427.00
566.00
Other Direct Purchases / Brought in cost
2518.00
2327.00
1961.00
2104.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
119.00
102.00
114.00
Electricity & Power
140.00
119.00
102.00
114.00
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
0.00
0.00
0.00
0.00
Employee Cost
1452.00
1267.00
1186.00
1329.00
Salaries, Wages & Bonus
1178.00
1078.00
1006.00
1144.00
Contributions to EPF & Pension Funds
70.00
49.00
53.00
52.00
Workmen and Staff Welfare Expenses
135.00
98.00
93.00
104.00
Other Employees Cost
69.00
42.00
34.00
29.00
Other Manufacturing Expenses
745.00
606.00
479.00
674.00
Sub-contracted / Out sourced services
347.00
267.00
218.00
296.00
Repairs and Maintenance
128.00
101.00
87.00
125.00
Packing Material Consumed
Other Mfg Exp
270.00
238.00
174.00
253.00
General and Administration Expenses
391.00
359.00
470.00
508.00
Rent , Rates & Taxes
29.00
34.00
20.00
20.00
Insurance
25.00
21.00
13.00
10.00
Printing and stationery
135.00
137.00
205.00
181.00
Professional and legal fees
109.00
103.00
113.00
134.00
Traveling and conveyance
75.00
46.00
98.00
144.00
Other Administration
93.00
64.00
119.00
163.00
Selling and Distribution Expenses
272.00
225.00
183.00
259.00
Advertisement & Sales Promotion
32.00
22.00
32.00
78.00
Sales Commissions & Incentives
14.00
21.00
20.00
29.00
Freight and Forwarding
226.00
182.00
131.00
152.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
117.00
93.00
100.00
130.00
Bad debts /advances written off
Provision for doubtful debts
2.00
1.00
1.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
2.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
113.00
93.00
97.00
125.00
Less: Expenses Capitalised
Total Expenditure
8118.00
7229.00
6341.00
8000.00
Operating Profit (Excl OI)
1789.00
1308.00
709.00
1452.00
Other Income
94.00
69.00
126.00
105.00
Interest Received
16.00
3.00
38.00
32.00
Dividend Received
4.00
13.00
Profit on sale of Fixed Assets
2.00
5.00
Profits on sale of Investments
14.00
12.00
Provision Written Back
24.00
14.00
11.00
14.00
Foreign Exchange Gains
1.00
8.00
Others
40.00
37.00
65.00
41.00
Operating Profit
1883.00
1377.00
835.00
1557.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
3.00
19.00
5.00
PBDT
1883.00
1374.00
816.00
1552.00
Depreciation
357.00
379.00
344.00
280.00
Profit Before Taxation & Exceptional Items
1526.00
995.00
472.00
1272.00
Exceptional Income / Expenses
-10.00
-51.00
Profit Before Tax
1526.00
985.00
421.00
1272.00
Provision for Tax
385.00
252.00
82.00
368.00
Current Income Tax
405.00
253.00
101.00
394.00
Deferred Tax
-11.00
-1.00
-9.00
89.00
Other taxes
-9.00
0.00
-10.00
-115.00
Profit After Tax
1141.00
733.00
339.00
904.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1141.00
733.00
339.00
904.00
Profit Balance B/F
4140.00
3846.00
3517.00
2676.00
Appropriations
5281.00
4579.00
3856.00
3580.00
Corporate dividend tax
9.00
Other Appropriation
12.00
-1.00
10.00
10.00
Equity Dividend %
240.00
200.00
20.00
Earnings Per Share
52.00
33.00
15.00
41.00
Adjusted EPS
52.00
33.00
15.00
41.00