(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
43940.00
31763.00
25779.00
25073.00
21057.80
Sales
43839.00
31699.00
25714.00
25013.00
21019.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
101.00
64.00
65.00
60.00
38.80
Net Sales
43940.00
31763.00
25779.00
25073.00
20729.20
Increase/Decrease in Stock
-1334.00
492.00
-699.00
-421.00
-187.10
Raw Material Consumed
30614.00
19197.00
16656.00
16898.00
14020.80
Opening Raw Materials
1686.00
1885.00
1144.00
1402.00
770.50
Purchases Raw Materials
31524.00
18782.00
17170.00
16242.00
14198.10
Closing Raw Materials
2910.00
1686.00
1885.00
1144.00
1401.60
Other Direct Purchases / Brought in cost
314.00
216.00
227.00
398.00
453.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
777.00
643.00
703.00
653.00
532.50
Electricity & Power
777.00
643.00
703.00
653.00
532.50
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
2453.00
1910.00
1752.00
1391.00
1064.90
Salaries, Wages & Bonus
2232.00
1739.00
1604.00
1274.00
968.30
Contributions to EPF & Pension Funds
98.00
96.00
73.00
50.00
39.90
Workmen and Staff Welfare Expenses
107.00
62.00
64.00
60.00
41.70
Other Employees Cost
16.00
13.00
11.00
7.00
15.00
Other Manufacturing Expenses
900.00
673.00
648.00
579.00
476.60
Sub-contracted / Out sourced services
Repairs and Maintenance
135.00
110.00
114.00
109.00
71.00
Packing Material Consumed
Other Mfg Exp
765.00
563.00
534.00
470.00
405.60
General and Administration Expenses
815.00
565.00
640.00
617.00
456.50
Rent , Rates & Taxes
104.00
88.00
78.00
98.00
95.30
Insurance
89.00
67.00
39.00
33.00
27.70
Printing and stationery
8.00
7.00
9.00
8.00
6.40
Professional and legal fees
125.00
85.00
68.00
105.00
59.10
Traveling and conveyance
265.00
150.00
252.00
201.00
153.60
Other Administration
489.00
318.00
446.00
373.00
268.00
Selling and Distribution Expenses
2066.00
1758.00
1570.00
1453.00
1149.50
Advertisement & Sales Promotion
1251.00
1063.00
909.00
873.00
670.20
Sales Commissions & Incentives
27.00
16.00
23.00
19.00
16.30
Freight and Forwarding
788.00
679.00
638.00
561.00
463.10
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
96.00
80.00
80.00
54.00
47.50
Bad debts /advances written off
1.00
4.00
13.00
7.00
Provision for doubtful debts
18.00
26.00
11.00
20.00
23.00
Losson disposal of fixed assets(net)
1.00
1.00
8.00
3.00
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.00
49.00
44.00
24.00
24.50
Less: Expenses Capitalised
Total Expenditure
36387.00
25318.00
21350.00
21224.00
17561.10
Operating Profit (Excl OI)
7553.00
6445.00
4429.00
3849.00
3168.00
Other Income
349.00
251.00
121.00
154.00
126.80
Interest Received
46.00
38.00
76.00
61.00
12.10
Profit on sale of Fixed Assets
7.30
Profits on sale of Investments
83.00
46.00
18.00
7.00
8.20
Foreign Exchange Gains
105.00
149.00
43.00
79.30
Others
115.00
18.00
27.00
43.00
19.80
Operating Profit
7902.00
6696.00
4550.00
4003.00
3294.80
Interest
129.00
131.00
394.00
319.00
215.80
InterestonDebenture / Bonds
Interest on Term Loan
33.00
94.00
183.00
225.00
147.10
Intereston Fixed deposits
Bank Charges etc
23.00
18.00
25.00
22.00
14.70
Other Interest
73.00
19.00
186.00
72.00
54.00
PBDT
7773.00
6565.00
4156.00
3684.00
3079.10
Depreciation
1269.00
1165.00
1079.00
814.00
571.30
Profit Before Taxation & Exceptional Items
6504.00
5400.00
3077.00
2870.00
2507.70
Exceptional Income / Expenses
Profit Before Tax
6504.00
5400.00
3077.00
2870.00
2507.70
Provision for Tax
1581.00
1248.00
565.00
861.00
724.50
Current Income Tax
1576.00
1365.00
709.00
692.00
658.70
Deferred Tax
-2.00
-118.00
-140.00
117.00
65.10
Other taxes
7.00
1.00
-4.00
52.00
0.70
Profit After Tax
4923.00
4152.00
2512.00
2009.00
1783.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-66.00
-38.00
-17.00
-15.00
-5.70
Share of Associate
-19.00
-70.00
-16.00
-36.00
-26.70
Consolidated Net Profit
4838.00
4044.00
2479.00
1958.00
1750.90
Profit Balance B/F
14444.00
10551.00
8314.00
6451.00
4778.70
Appropriations
19282.00
14595.00
10793.00
8409.00
6529.50
Other Appropriation
199.00
91.00
59.00
48.70
Equity Dividend %
300.00
200.00
100.00
70.00
60.00
Earnings Per Share
24.00
20.00
16.00
16.00
15.00
Adjusted EPS
18.00
15.00
9.00
7.00
7.00