(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
13802.30
8867.50
12697.00
14273.30
12798.00
Sales
13669.20
8794.90
12572.20
14095.00
12598.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
133.10
72.60
124.80
178.30
199.80
Net Sales
13802.30
8867.50
12697.00
14273.30
12640.10
Increase/Decrease in Stock
181.40
525.90
-595.30
-12.00
165.10
Raw Material Consumed
4677.00
3033.20
4379.20
4797.30
4823.90
Opening Raw Materials
525.20
490.40
486.00
556.00
689.00
Purchases Raw Materials
4712.00
3068.00
4383.70
4727.30
4690.80
Closing Raw Materials
560.20
525.20
490.40
486.00
556.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1264.60
913.20
977.70
882.70
937.00
Electricity & Power
1264.60
913.20
977.70
882.70
937.00
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
1570.70
1429.80
1573.30
1526.80
1522.00
Salaries, Wages & Bonus
1381.80
1252.00
1384.90
1327.40
1305.70
Contributions to EPF & Pension Funds
67.10
62.40
61.00
55.30
80.70
Workmen and Staff Welfare Expenses
88.50
80.00
84.40
74.00
115.50
Other Employees Cost
33.30
35.40
43.00
70.20
20.20
Other Manufacturing Expenses
3217.10
1914.30
2760.10
2700.30
2294.10
Sub-contracted / Out sourced services
Processing Charges
34.00
28.40
31.60
28.40
38.30
Repairs and Maintenance
439.80
243.50
427.80
326.70
491.70
Packing Material Consumed
Other Mfg Exp
2743.30
1642.50
2300.60
2345.20
1764.20
General and Administration Expenses
204.90
197.60
269.20
250.20
250.50
Rent , Rates & Taxes
59.20
46.10
32.00
77.60
94.40
Insurance
56.40
67.40
35.10
40.80
46.40
Professional and legal fees
66.00
66.30
152.40
57.70
102.40
Traveling and conveyance
10.60
5.70
22.00
30.20
Other Administration
23.20
17.70
49.60
74.10
7.20
Selling and Distribution Expenses
296.60
92.50
124.40
131.90
221.30
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
180.80
152.10
183.50
210.20
211.80
Bad debts /advances written off
0.30
0.00
Provision for doubtful debts
2.00
0.00
0.30
1.20
Losson disposal of fixed assets(net)
30.70
1.90
17.40
17.40
42.00
Losson foreign exchange fluctuations
2.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
148.10
148.20
165.80
192.40
164.60
Less: Expenses Capitalised
Total Expenditure
11593.10
8258.60
9672.20
10487.60
10425.70
Operating Profit (Excl OI)
2209.30
608.90
3024.80
3785.80
2214.30
Other Income
448.80
152.20
145.40
145.90
52.90
Interest Received
227.70
108.00
104.40
30.40
24.20
Profit on sale of Fixed Assets
Profits on sale of Investments
12.40
9.10
9.80
Provision Written Back
143.60
19.50
0.40
63.00
2.00
Foreign Exchange Gains
22.00
11.70
13.40
Others
43.10
15.60
19.20
39.10
26.70
Operating Profit
2658.10
761.10
3170.20
3931.70
2267.30
Interest
54.50
45.10
53.20
85.40
260.90
InterestonDebenture / Bonds
Interest on Term Loan
4.80
1.40
0.70
50.90
203.60
Intereston Fixed deposits
Bank Charges etc
4.80
4.80
5.70
6.60
6.20
Other Interest
44.90
38.90
46.90
27.90
51.10
PBDT
2603.70
716.00
3117.00
3846.20
2006.40
Depreciation
720.10
733.80
759.00
678.70
658.10
Profit Before Taxation & Exceptional Items
1883.60
-17.90
2358.00
3167.60
1348.20
Exceptional Income / Expenses
-44.10
-54.30
-83.70
Profit Before Tax
1883.60
-62.00
2358.00
3113.30
1264.60
Provision for Tax
486.20
-16.00
228.80
1112.60
433.90
Current Income Tax
560.30
54.90
679.00
1133.00
327.90
Deferred Tax
-74.10
-70.90
-450.20
-20.50
106.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1397.30
-46.00
2129.20
2000.80
830.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1397.30
-46.00
2129.20
2000.80
830.70
Profit Balance B/F
7444.40
7463.00
5358.30
479.90
-345.80
Appropriations
8841.80
7417.00
7487.60
2480.60
484.90
Other Appropriation
210.80
-27.40
24.60
-2877.70
5.00
Equity Dividend %
75.00
50.00
Earnings Per Share
35.00
-1.00
54.00
50.00
21.00
Adjusted EPS
35.00
-1.00
54.00
50.00
21.00