(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
83004.40
57861.90
48112.40
52099.90
44609.70
Sales
82142.90
56783.00
47035.70
50334.20
43663.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
861.50
1078.90
1076.70
1765.70
946.40
Net Sales
82951.20
57831.90
48112.40
52099.90
44437.90
Increase/Decrease in Stock
-2575.70
-1440.00
592.30
-595.50
-512.20
Raw Material Consumed
40354.10
24550.40
20795.20
25036.70
21944.40
Opening Raw Materials
4427.10
2817.20
3575.50
2968.80
2208.30
Purchases Raw Materials
44252.80
25404.50
19473.80
25016.40
22412.60
Closing Raw Materials
9101.10
4427.10
2817.20
3575.50
2968.80
Other Direct Purchases / Brought in cost
775.30
755.80
563.10
627.00
292.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2828.40
1737.80
1642.60
1868.70
1762.60
Electricity & Power
2748.10
1679.80
1602.60
1811.60
1722.90
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
80.30
58.00
40.00
57.10
39.70
Employee Cost
4300.70
3708.60
3286.30
2991.50
2799.20
Salaries, Wages & Bonus
3928.50
3392.00
3007.70
2743.80
2557.80
Contributions to EPF & Pension Funds
251.20
223.50
204.20
182.80
180.30
Workmen and Staff Welfare Expenses
121.00
93.10
74.40
64.90
61.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4636.50
3848.50
2873.60
3628.20
3081.70
Sub-contracted / Out sourced services
Processing Charges
1762.90
1354.40
1098.80
1149.50
1048.40
Repairs and Maintenance
658.40
729.00
444.50
700.50
889.00
Packing Material Consumed
168.70
121.30
54.50
14.00
12.70
Other Mfg Exp
2046.50
1643.80
1275.80
1764.20
1131.60
General and Administration Expenses
1517.40
1177.00
1290.90
1132.70
958.20
Rent , Rates & Taxes
820.10
571.30
532.30
429.10
368.30
Insurance
233.20
186.20
230.20
112.20
106.30
Professional and legal fees
287.30
302.50
293.80
295.50
254.20
Traveling and conveyance
163.10
104.70
225.30
288.00
221.50
Other Administration
176.80
117.00
234.60
295.90
229.40
Selling and Distribution Expenses
11220.90
5644.90
4431.10
4446.50
2849.70
Advertisement & Sales Promotion
2385.10
2543.10
2086.20
2168.10
698.20
Sales Commissions & Incentives
27.10
13.50
0.20
1.70
10.00
Freight and Forwarding
8808.70
3088.30
2344.70
2276.70
2141.50
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
579.40
496.50
1641.10
556.70
529.10
Bad debts /advances written off
Provision for doubtful debts
99.00
66.00
Losson disposal of fixed assets(net)
0.20
6.70
8.00
27.90
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1172.10
Other Miscellaneous Expenses
579.20
489.80
461.00
429.80
462.70
Less: Expenses Capitalised
Total Expenditure
62861.70
39723.70
36553.10
39065.50
33412.70
Operating Profit (Excl OI)
20089.50
18108.20
11559.30
13034.40
11025.20
Other Income
4379.20
1721.60
3679.90
2181.70
3397.50
Interest Received
415.00
403.10
224.40
61.90
71.10
Dividend Received
37.60
32.40
40.20
40.60
24.20
Profit on sale of Fixed Assets
11.50
2.70
1.00
Profits on sale of Investments
1174.20
660.50
1815.60
665.30
583.90
Provision Written Back
7.50
7.30
Foreign Exchange Gains
2457.90
421.00
1313.40
1280.00
2635.90
Others
275.50
204.60
276.30
133.90
81.40
Operating Profit
24468.70
19829.80
15239.20
15216.10
14422.70
Interest
93.50
117.60
107.90
124.40
148.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.00
11.40
11.00
12.00
17.50
Other Interest
84.50
106.20
96.90
112.40
130.80
PBDT
24375.20
19712.20
15131.30
15091.70
14274.40
Depreciation
4553.70
4163.00
3736.10
3326.10
3114.00
Profit Before Taxation & Exceptional Items
19821.50
15549.20
11395.20
11765.60
11160.40
Exceptional Income / Expenses
Profit Before Tax
19821.50
15549.20
11395.20
11765.60
11160.40
Provision for Tax
5467.70
3773.90
1798.70
4029.10
3802.50
Current Income Tax
4604.50
3727.80
2943.10
3935.00
3700.20
Deferred Tax
247.80
64.50
-1144.40
94.10
102.30
Other taxes
615.40
-18.40
0.00
0.00
0.00
Profit After Tax
14353.80
11775.30
9596.50
7736.50
7357.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14353.80
11775.30
9596.50
7736.50
7357.90
Profit Balance B/F
19875.30
14422.80
12953.40
9964.80
6974.00
Appropriations
34229.10
26198.10
22549.90
17701.30
14331.90
General Reserves
4000.00
4000.00
3000.00
3000.00
3068.00
Corporate dividend tax
794.70
238.40
157.40
Other Appropriation
966.60
3.00
466.10
349.60
368.40
Equity Dividend %
1400.00
850.00
1000.00
400.00
400.00
Earnings Per Share
74.00
61.00
50.00
40.00
38.00
Adjusted EPS
74.00
61.00
50.00
40.00
38.00