(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22375.00
13338.00
10846.00
Sales
21973.00
13076.00
10483.00
Job Work/ Contract Receipts
Processing Charges / Service Income
21.00
20.00
46.00
Revenue from property development
Other Operational Income
381.00
242.00
317.00
Net Sales
22375.00
13338.00
10846.00
Increase/Decrease in Stock
-393.00
-208.00
-181.00
Raw Material Consumed
15550.00
8131.00
6335.00
Opening Raw Materials
1859.00
1463.00
Purchases Raw Materials
14596.00
7937.00
7459.00
Closing Raw Materials
2176.00
1859.00
1463.00
Other Direct Purchases / Brought in cost
1271.00
589.00
339.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
283.00
201.00
162.00
Electricity & Power
283.00
201.00
162.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1925.00
1502.00
1550.00
Salaries, Wages & Bonus
1654.00
1300.00
1349.00
Contributions to EPF & Pension Funds
177.00
141.00
151.00
Workmen and Staff Welfare Expenses
94.00
60.00
50.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
778.00
528.00
366.00
Sub-contracted / Out sourced services
Repairs and Maintenance
465.00
315.00
212.00
Packing Material Consumed
Other Mfg Exp
313.00
213.00
154.00
General and Administration Expenses
608.00
422.00
629.00
Rent , Rates & Taxes
53.00
56.00
56.00
Professional and legal fees
297.00
199.00
155.00
Traveling and conveyance
127.00
47.00
202.00
Other Administration
233.00
146.00
401.00
Selling and Distribution Expenses
998.00
635.00
866.00
Advertisement & Sales Promotion
106.00
55.00
208.00
Sales Commissions & Incentives
300.00
252.00
425.00
Freight and Forwarding
453.00
241.00
209.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
139.00
86.00
25.00
Miscellaneous Expenses
257.00
166.00
231.00
Bad debts /advances written off
Provision for doubtful debts
44.00
7.00
Losson disposal of fixed assets(net)
7.00
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
213.00
152.00
226.00
Less: Expenses Capitalised
Total Expenditure
20007.00
11375.00
9958.00
Operating Profit (Excl OI)
2368.00
1963.00
887.00
Other Income
417.00
322.00
159.00
Interest Received
17.00
30.00
21.00
Dividend Received
30.00
0.00
Profit on sale of Fixed Assets
32.00
Profits on sale of Investments
66.00
92.00
17.00
Foreign Exchange Gains
94.00
18.00
23.00
Operating Profit
2785.00
2285.00
1046.00
Interest
119.00
169.00
256.00
InterestonDebenture / Bonds
Interest on Term Loan
97.00
150.00
202.00
Intereston Fixed deposits
Bank Charges etc
19.00
15.00
16.00
Other Interest
3.00
3.00
39.00
Depreciation
608.00
430.00
340.00
Profit Before Taxation & Exceptional Items
2058.00
1686.00
450.00
Exceptional Income / Expenses
-52.00
Profit Before Tax
2006.00
1686.00
450.00
Provision for Tax
412.00
478.00
60.00
Current Income Tax
541.00
415.00
123.00
Deferred Tax
-139.00
40.00
-56.00
Other taxes
10.00
23.00
-6.00
Profit After Tax
1594.00
1208.00
389.00
Minority Interest
-88.00
26.00
2.00
Share of Associate
15.00
-15.00
-1.00
Consolidated Net Profit
1520.00
1219.00
391.00
Profit Balance B/F
5253.00
5006.00
4665.00
Appropriations
6773.00
6224.00
5056.00
Other Appropriation
2019.00
969.00
50.00
Equity Dividend %
75.00
75.00
75.00
Earnings Per Share
360.00
268.00
81.00
Adjusted EPS
14.00
11.00
3.00