(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
58776.00
55129.00
52643.00
51083.00
48100.00
Sales
58640.00
54884.00
51265.00
49330.00
47638.00
Job Work/ Contract Receipts
Processing Charges / Service Income
129.00
231.00
1319.00
1701.00
420.00
Revenue from property development
Other Operational Income
7.00
14.00
59.00
52.00
43.00
Net Sales
58776.00
55129.00
52643.00
51083.00
47955.00
Increase/Decrease in Stock
-1038.00
-1273.00
1614.00
575.00
-353.00
Raw Material Consumed
50175.00
47933.00
43356.00
42157.00
36481.00
Opening Raw Materials
1450.00
649.00
910.00
1775.00
1831.00
Purchases Raw Materials
12826.00
12347.00
11046.00
32661.00
26666.00
Closing Raw Materials
2802.00
1450.00
649.00
910.00
1775.00
Other Direct Purchases / Brought in cost
38701.00
36387.00
32049.00
8631.00
9759.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.00
43.00
48.00
57.00
60.00
Electricity & Power
39.00
43.00
48.00
57.00
60.00
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
2123.00
1902.00
1991.00
3230.00
4595.00
Salaries, Wages & Bonus
1696.00
1557.00
1762.00
2869.00
3769.00
Contributions to EPF & Pension Funds
51.00
49.00
61.00
160.00
269.00
Workmen and Staff Welfare Expenses
232.00
196.00
153.00
182.00
234.00
Other Employees Cost
143.00
101.00
14.00
20.00
324.00
Other Manufacturing Expenses
22.00
39.00
26.00
Sub-contracted / Out sourced services
22.00
39.00
26.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
384.00
347.00
551.00
1036.00
1653.00
Rent , Rates & Taxes
65.00
64.00
149.00
272.00
500.00
Insurance
14.00
11.00
12.00
21.00
29.00
Professional and legal fees
150.00
157.00
169.00
221.00
331.00
Traveling and conveyance
69.00
34.00
119.00
257.00
433.00
Other Administration
155.00
115.00
221.00
522.00
793.00
Selling and Distribution Expenses
3790.00
3597.00
3164.00
2111.00
3806.00
Advertisement & Sales Promotion
2495.00
2171.00
2111.00
1198.00
2554.00
Sales Commissions & Incentives
Freight and Forwarding
406.00
282.00
199.00
380.00
469.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
889.00
1144.00
855.00
534.00
783.00
Miscellaneous Expenses
45.00
137.00
82.00
289.00
159.00
Bad debts /advances written off
1.00
2.00
Provision for doubtful debts
17.00
34.00
Losson disposal of fixed assets(net)
0.00
3.00
Losson foreign exchange fluctuations
70.00
145.00
57.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
45.00
67.00
78.00
126.00
66.00
Less: Expenses Capitalised
Total Expenditure
55540.00
52725.00
50832.00
49456.00
46403.00
Operating Profit (Excl OI)
3237.00
2404.00
1811.00
1627.00
1552.00
Other Income
204.00
108.00
181.00
27.00
222.00
Interest Received
77.00
76.00
123.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
Profits on sale of Investments
3.00
Provision Written Back
216.00
Foreign Exchange Gains
90.00
32.00
Others
37.00
31.00
26.00
23.00
6.00
Operating Profit
3440.00
2512.00
1993.00
1654.00
1774.00
Interest
441.00
286.00
390.00
424.00
147.00
InterestonDebenture / Bonds
Interest on Term Loan
75.00
14.00
28.00
Intereston Fixed deposits
4.00
7.00
4.00
Bank Charges etc
114.00
85.00
167.00
Other Interest
248.00
179.00
191.00
424.00
147.00
PBDT
2999.00
2226.00
1603.00
1231.00
1627.00
Depreciation
967.00
390.00
331.00
415.00
746.00
Profit Before Taxation & Exceptional Items
2032.00
1836.00
1272.00
816.00
881.00
Exceptional Income / Expenses
Profit Before Tax
2031.00
1834.00
1272.00
816.00
881.00
Provision for Tax
162.00
108.00
189.00
80.00
331.00
Current Income Tax
265.00
333.00
202.00
194.00
242.00
Deferred Tax
-86.00
-194.00
-36.00
-114.00
90.00
Other taxes
-16.00
-31.00
23.00
0.00
0.00
Profit After Tax
1869.00
1726.00
1083.00
735.00
550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.00
0.00
0.00
29.00
Share of Associate
-6.00
-4.00
-4.00
Consolidated Net Profit
1869.00
1726.00
1078.00
732.00
575.00
Profit Balance B/F
11630.00
10261.00
9155.00
8196.00
8539.00
Appropriations
13499.00
11987.00
10233.00
8928.00
9114.00
Other Appropriation
25.00
357.00
-5.00
-228.00
918.00
Earnings Per Share
3.00
14.00
9.00
6.00
5.00
Adjusted EPS
3.00
3.00
2.00
1.00
1.00