(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
339130.00
263830.00
272480.00
219550.00
165050.00
Sales
337950.00
263120.00
272110.00
219180.00
164700.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1180.00
710.00
380.00
370.00
350.00
Less: Excise Duty
29370.00
22400.00
23780.00
19510.00
14720.00
Net Sales
309760.00
241430.00
248700.00
200050.00
150330.00
Increase/Decrease in Stock
-4940.00
-3010.00
-3390.00
-4450.00
-2110.00
Raw Material Consumed
268920.00
208560.00
214420.00
174450.00
128470.00
Other Direct Purchases / Brought in cost
268920.00
208560.00
214420.00
174450.00
128470.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2080.00
1740.00
1880.00
1530.00
1210.00
Electricity & Power
2080.00
1740.00
1880.00
1530.00
1210.00
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
6160.00
5370.00
4560.00
3550.00
2830.00
Salaries, Wages & Bonus
5310.00
4540.00
3870.00
2950.00
2290.00
Contributions to EPF & Pension Funds
410.00
320.00
260.00
180.00
150.00
Workmen and Staff Welfare Expenses
380.00
440.00
340.00
250.00
170.00
Other Employees Cost
60.00
60.00
80.00
170.00
220.00
Other Manufacturing Expenses
8060.00
7460.00
6460.00
5000.00
3740.00
Sub-contracted / Out sourced services
7070.00
6630.00
5650.00
4220.00
3240.00
Repairs and Maintenance
990.00
830.00
810.00
770.00
500.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1450.00
1100.00
1200.00
1370.00
970.00
Rent , Rates & Taxes
330.00
280.00
230.00
960.00
650.00
Insurance
110.00
80.00
70.00
50.00
40.00
Printing and stationery
190.00
140.00
150.00
Professional and legal fees
90.00
80.00
110.00
110.00
100.00
Traveling and conveyance
230.00
130.00
260.00
230.00
170.00
Other Administration
730.00
510.00
650.00
240.00
180.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
3060.00
2780.00
2280.00
2260.00
1710.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.00
20.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3020.00
2770.00
2280.00
2260.00
1710.00
Less: Expenses Capitalised
Total Expenditure
284780.00
224000.00
227420.00
183710.00
136800.00
Operating Profit (Excl OI)
24990.00
17430.00
21280.00
16330.00
13530.00
Other Income
1170.00
1960.00
600.00
480.00
690.00
Interest Received
1040.00
1780.00
320.00
240.00
430.00
Profit on sale of Fixed Assets
20.00
10.00
30.00
Profits on sale of Investments
40.00
30.00
100.00
110.00
170.00
Foreign Exchange Gains
30.00
80.00
90.00
60.00
Others
70.00
80.00
60.00
60.00
60.00
Operating Profit
26160.00
19390.00
21880.00
16820.00
14220.00
Interest
540.00
420.00
690.00
470.00
600.00
InterestonDebenture / Bonds
10.00
250.00
340.00
470.00
Interest on Term Loan
120.00
40.00
70.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
10.00
0.00
40.00
Other Interest
540.00
400.00
310.00
90.00
20.00
PBDT
25620.00
18980.00
21190.00
16340.00
13630.00
Depreciation
4980.00
4140.00
3740.00
2120.00
1590.00
Profit Before Taxation & Exceptional Items
20640.00
14830.00
17450.00
14220.00
12040.00
Exceptional Income / Expenses
Profit Before Tax
20640.00
14830.00
17450.00
14220.00
12220.00
Provision for Tax
5720.00
3840.00
4440.00
5190.00
4160.00
Current Income Tax
5460.00
3950.00
4600.00
5090.00
4220.00
Deferred Tax
120.00
30.00
-160.00
180.00
-50.00
Other taxes
130.00
-140.00
0.00
-80.00
0.00
Profit After Tax
14920.00
10990.00
13010.00
9020.00
8060.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14930.00
10990.00
13010.00
9030.00
8060.00
Profit Balance B/F
55080.00
44020.00
30540.00
21260.00
12820.00
Appropriations
70010.00
55020.00
43550.00
30280.00
20880.00
Other Appropriation
50.00
-70.00
-470.00
-260.00
-370.00
Earnings Per Share
23.00
17.00
20.00
14.00
13.00
Adjusted EPS
23.00
17.00
20.00
14.00
13.00