(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
23203.50
13114.60
9357.72
9430.51
8745.90
Sales
23203.50
13114.60
9357.72
9430.51
8745.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
23203.50
13114.60
9357.72
9430.51
8612.34
Increase/Decrease in Stock
-538.80
144.50
158.59
-256.56
31.16
Raw Material Consumed
12764.10
6158.00
4979.71
5410.12
4609.69
Opening Raw Materials
429.90
193.20
728.84
298.29
278.56
Purchases Raw Materials
12984.50
6394.80
4444.05
5840.67
4629.43
Closing Raw Materials
650.30
429.90
193.17
728.84
298.29
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2115.60
1250.20
950.30
847.00
765.17
Electricity & Power
2115.60
1250.20
950.30
847.00
765.17
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
447.40
335.60
340.71
294.69
268.95
Salaries, Wages & Bonus
352.20
298.20
301.98
262.21
239.49
Contributions to EPF & Pension Funds
26.60
21.80
22.26
20.65
19.49
Workmen and Staff Welfare Expenses
13.30
6.70
3.12
2.67
2.53
Other Employees Cost
55.30
9.00
13.35
9.16
7.43
Other Manufacturing Expenses
301.10
181.30
150.49
192.58
160.36
Sub-contracted / Out sourced services
Repairs and Maintenance
124.10
72.70
78.31
80.84
44.34
Packing Material Consumed
Other Mfg Exp
177.10
108.60
72.18
111.73
116.02
General and Administration Expenses
675.60
483.60
288.19
300.77
292.62
Rent , Rates & Taxes
21.30
18.70
18.22
12.77
31.16
Insurance
28.50
22.50
16.87
16.23
11.15
Professional and legal fees
9.50
2.80
10.50
11.58
10.75
Other Administration
616.30
439.60
242.61
260.19
239.57
Selling and Distribution Expenses
1198.70
843.30
686.93
700.05
645.13
Advertisement & Sales Promotion
85.00
55.30
45.56
34.93
26.36
Sales Commissions & Incentives
Freight and Forwarding
1060.90
721.20
579.66
555.18
509.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.80
66.80
61.71
109.94
109.27
Miscellaneous Expenses
45.80
38.50
27.94
26.30
18.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.80
38.50
27.94
26.30
18.90
Less: Expenses Capitalised
Total Expenditure
17009.40
9435.20
7582.87
7514.96
6791.99
Operating Profit (Excl OI)
6194.10
3679.40
1774.85
1915.55
1820.35
Other Income
179.90
113.60
82.76
60.80
115.32
Interest Received
5.60
5.80
9.58
3.72
3.82
Profit on sale of Fixed Assets
1.10
1.90
0.48
0.02
Profits on sale of Investments
Foreign Exchange Gains
107.40
52.90
32.63
18.53
74.59
Others
65.80
53.00
40.08
38.55
36.90
Operating Profit
6373.90
3793.00
1857.61
1976.35
1935.67
Interest
171.00
182.90
230.35
130.26
90.40
InterestonDebenture / Bonds
Interest on Term Loan
81.70
119.30
92.48
8.00
22.43
Intereston Fixed deposits
Bank Charges etc
39.90
24.00
27.27
21.01
23.76
Other Interest
49.50
39.60
110.60
101.25
44.22
PBDT
6202.90
3610.10
1627.27
1846.09
1845.27
Depreciation
420.00
344.10
316.23
195.54
192.88
Profit Before Taxation & Exceptional Items
5782.90
3266.00
1311.04
1650.55
1652.39
Exceptional Income / Expenses
5.99
Profit Before Tax
5782.90
3266.00
1311.04
1650.55
1658.38
Provision for Tax
1603.90
831.00
336.33
479.67
526.57
Current Income Tax
1383.80
813.50
400.00
560.00
532.50
Deferred Tax
205.10
35.10
-20.20
-44.73
-5.93
Other taxes
15.00
-17.60
-43.46
-35.60
0.00
Profit After Tax
4179.00
2435.00
974.70
1170.89
1131.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-494.80
-53.00
73.27
4.44
Consolidated Net Profit
3684.20
2381.90
1047.98
1175.33
1131.81