(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
37880.00
27980.00
21680.00
21640.00
18400.00
Sales
37380.00
27890.00
21660.00
21220.00
18010.00
Job Work/ Contract Receipts
Processing Charges / Service Income
420.00
Revenue from property development
Other Operational Income
510.00
90.00
20.00
0.00
390.00
Net Sales
32040.00
24760.00
21680.00
21640.00
17760.00
Increase/Decrease in Stock
-70.00
230.00
-240.00
-340.00
80.00
Raw Material Consumed
5140.00
4090.00
3770.00
3920.00
2950.00
Opening Raw Materials
160.00
320.00
880.00
180.00
160.00
Purchases Raw Materials
4710.00
3360.00
2840.00
4610.00
2980.00
Closing Raw Materials
160.00
160.00
320.00
880.00
180.00
Other Direct Purchases / Brought in cost
440.00
570.00
380.00
Other raw material cost
-10.00
-10.00
0.00
0.00
0.00
Power & Fuel Cost
10290.00
5970.00
5240.00
5370.00
3720.00
Electricity & Power
10290.00
5970.00
5240.00
5370.00
3720.00
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
1280.00
1190.00
1110.00
1050.00
790.00
Salaries, Wages & Bonus
1150.00
1060.00
950.00
900.00
690.00
Contributions to EPF & Pension Funds
70.00
70.00
70.00
70.00
50.00
Workmen and Staff Welfare Expenses
60.00
60.00
90.00
90.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2100.00
1520.00
1040.00
1550.00
1210.00
Sub-contracted / Out sourced services
Repairs and Maintenance
520.00
420.00
0.00
310.00
260.00
Packing Material Consumed
1060.00
760.00
650.00
750.00
600.00
Other Mfg Exp
520.00
350.00
390.00
490.00
340.00
General and Administration Expenses
730.00
690.00
1130.00
680.00
770.00
Rent , Rates & Taxes
190.00
200.00
210.00
180.00
170.00
Insurance
80.00
70.00
60.00
50.00
40.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
90.00
90.00
100.00
130.00
90.00
Traveling and conveyance
100.00
80.00
100.00
120.00
70.00
Other Administration
370.00
330.00
770.00
310.00
470.00
Selling and Distribution Expenses
7810.00
6240.00
6280.00
6010.00
4250.00
Advertisement & Sales Promotion
30.00
80.00
80.00
110.00
130.00
Sales Commissions & Incentives
170.00
170.00
150.00
90.00
80.00
Freight and Forwarding
7600.00
6000.00
6060.00
5810.00
4050.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
290.00
60.00
40.00
230.00
70.00
Bad debts /advances written off
Provision for doubtful debts
250.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
60.00
40.00
230.00
60.00
Less: Expenses Capitalised
Total Expenditure
27560.00
19990.00
18370.00
18480.00
13850.00
Operating Profit (Excl OI)
4480.00
4780.00
3300.00
3170.00
3920.00
Other Income
50.00
1260.00
170.00
40.00
90.00
Interest Received
50.00
50.00
70.00
30.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
1180.00
20.00
Provision Written Back
20.00
40.00
Foreign Exchange Gains
10.00
30.00
Others
0.00
0.00
40.00
10.00
20.00
Operating Profit
4530.00
6030.00
3470.00
3200.00
4000.00
Interest
2070.00
2300.00
1870.00
1390.00
1030.00
InterestonDebenture / Bonds
0.00
20.00
30.00
Interest on Term Loan
1110.00
1390.00
1090.00
930.00
340.00
Intereston Fixed deposits
Bank Charges etc
340.00
460.00
280.00
240.00
500.00
Other Interest
620.00
450.00
500.00
200.00
160.00
PBDT
2470.00
3740.00
1600.00
1810.00
2970.00
Depreciation
1570.00
1440.00
1220.00
1160.00
820.00
Profit Before Taxation & Exceptional Items
900.00
2300.00
380.00
640.00
2150.00
Exceptional Income / Expenses
-20.00
0.00
30.00
Profit Before Tax
900.00
2300.00
360.00
640.00
2180.00
Provision for Tax
660.00
780.00
130.00
-300.00
730.00
Current Income Tax
210.00
440.00
90.00
170.00
600.00
Deferred Tax
270.00
520.00
140.00
-300.00
130.00
Other taxes
190.00
-180.00
-100.00
-170.00
0.00
Profit After Tax
240.00
1520.00
230.00
940.00
1450.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
240.00
1520.00
230.00
940.00
1450.00
Profit Balance B/F
9880.00
9000.00
8800.00
9220.00
7740.00
Appropriations
10120.00
10520.00
9030.00
10160.00
9310.00
Proposed Equity Dividend
70.00
Corporate dividend tax
10.00
Other Appropriation
10.00
640.00
30.00
1260.00
0.00
Equity Dividend %
10.00
50.00
Earnings Per Share
2.00
11.00
2.00
7.00
109.00
Adjusted EPS
2.00
11.00
2.00
7.00
11.00