(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
14906.00
9056.00
9520.00
19390.00
15535.00
Sales
14517.00
8824.00
9230.00
18795.00
15130.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
390.00
231.00
290.00
595.00
406.00
Net Sales
14906.00
9056.00
9520.00
19390.00
15194.00
Increase/Decrease in Stock
-98.00
-358.00
189.00
-348.00
-167.00
Raw Material Consumed
10720.00
6652.00
6267.00
13796.00
10790.00
Opening Raw Materials
713.00
581.00
683.00
584.00
357.00
Purchases Raw Materials
10567.00
6784.00
6164.00
13895.00
11017.00
Closing Raw Materials
559.00
713.00
581.00
683.00
585.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
226.00
148.00
158.00
317.00
268.00
Electricity & Power
226.00
148.00
158.00
317.00
268.00
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
1143.00
887.00
891.00
1235.00
993.00
Salaries, Wages & Bonus
960.00
739.00
726.00
1042.00
807.00
Contributions to EPF & Pension Funds
63.00
55.00
58.00
76.00
63.00
Workmen and Staff Welfare Expenses
84.00
55.00
75.00
81.00
91.00
Other Employees Cost
36.00
38.00
33.00
37.00
32.00
Other Manufacturing Expenses
1138.00
783.00
840.00
1724.00
1391.00
Sub-contracted / Out sourced services
Processing Charges
594.00
454.00
431.00
857.00
686.00
Repairs and Maintenance
197.00
110.00
138.00
305.00
233.00
Packing Material Consumed
Other Mfg Exp
348.00
219.00
271.00
563.00
472.00
General and Administration Expenses
128.00
92.00
109.00
107.00
94.00
Rent , Rates & Taxes
53.00
38.00
49.00
43.00
30.00
Insurance
15.00
12.00
11.00
9.00
8.00
Professional and legal fees
43.00
30.00
29.00
24.00
27.00
Traveling and conveyance
9.00
3.00
12.00
22.00
21.00
Other Administration
17.00
11.00
20.00
31.00
29.00
Selling and Distribution Expenses
239.00
141.00
75.00
206.00
112.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.00
37.00
39.00
150.00
58.00
Miscellaneous Expenses
64.00
53.00
58.00
90.00
62.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.00
53.00
58.00
90.00
62.00
Less: Expenses Capitalised
Total Expenditure
13559.00
8397.00
8587.00
17128.00
13542.00
Operating Profit (Excl OI)
1347.00
658.00
933.00
2262.00
1652.00
Other Income
43.00
71.00
77.00
30.00
45.00
Interest Received
30.00
55.00
57.00
26.00
28.00
Profit on sale of Fixed Assets
0.00
3.00
8.00
2.00
3.00
Profits on sale of Investments
Others
13.00
13.00
13.00
2.00
14.00
Operating Profit
1389.00
729.00
1010.00
2292.00
1697.00
Interest
25.00
30.00
18.00
5.00
5.00
InterestonDebenture / Bonds
Interest on Term Loan
12.00
16.00
6.00
0.00
Intereston Fixed deposits
Bank Charges etc
2.00
0.00
0.00
1.00
1.00
Other Interest
10.00
14.00
12.00
4.00
5.00
PBDT
1365.00
699.00
992.00
2286.00
1691.00
Depreciation
364.00
360.00
372.00
462.00
429.00
Profit Before Taxation & Exceptional Items
1001.00
339.00
620.00
1825.00
1262.00
Exceptional Income / Expenses
-38.00
-20.00
Profit Before Tax
1001.00
302.00
600.00
1825.00
1262.00
Provision for Tax
257.00
74.00
188.00
638.00
439.00
Current Income Tax
254.00
71.00
147.00
711.00
500.00
Deferred Tax
3.00
21.00
53.00
-74.00
-61.00
Other taxes
0.00
-17.00
-12.00
0.00
0.00
Profit After Tax
744.00
227.00
411.00
1187.00
823.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
744.00
227.00
411.00
1187.00
823.00
Profit Balance B/F
4815.00
4594.00
4659.00
3718.00
3040.00
Appropriations
5559.00
4821.00
5065.00
4905.00
3863.00
Corporate dividend tax
19.00
Other Appropriation
74.00
6.00
362.00
246.00
146.00
Equity Dividend %
150.00
45.00
68.00
195.00
135.00
Earnings Per Share
49.00
15.00
27.00
79.00
54.00
Adjusted EPS
49.00
15.00
27.00
79.00
54.00