(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
20553.50
15289.80
15343.90
17752.10
17565.40
Sales
12836.10
8669.60
9023.50
10388.60
10414.90
Job Work/ Contract Receipts
Processing Charges / Service Income
7079.10
6116.00
5596.90
6496.70
6597.30
Revenue from property development
Other Operational Income
638.20
504.30
723.50
866.80
553.10
Net Sales
20553.50
15289.80
15343.90
17752.10
17235.00
Increase/Decrease in Stock
-46.90
3.40
-50.70
34.40
119.90
Raw Material Consumed
14395.80
9864.10
9283.10
11086.00
10646.20
Opening Raw Materials
1073.30
914.70
940.00
860.00
892.70
Purchases Raw Materials
14617.40
9986.70
9050.30
11133.00
10542.30
Closing Raw Materials
1422.60
1073.30
914.70
940.00
860.00
Other Direct Purchases / Brought in cost
127.70
36.00
207.60
32.90
71.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
349.50
284.10
291.00
297.00
274.90
Electricity & Power
349.50
284.10
291.00
297.00
274.90
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2254.50
2159.80
2116.70
2094.20
1943.90
Salaries, Wages & Bonus
1831.50
1768.20
1683.50
1716.80
1572.80
Contributions to EPF & Pension Funds
209.30
218.60
241.50
215.40
223.30
Workmen and Staff Welfare Expenses
213.70
173.00
191.70
162.00
147.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
522.70
399.90
386.80
382.20
394.10
Sub-contracted / Out sourced services
Repairs and Maintenance
254.70
164.20
145.80
125.30
155.10
Packing Material Consumed
Other Mfg Exp
268.00
235.70
241.00
256.90
239.00
General and Administration Expenses
759.40
676.60
694.70
798.90
783.00
Rent , Rates & Taxes
92.20
88.30
92.50
153.40
115.70
Insurance
38.20
35.60
30.90
27.00
25.00
Printing and stationery
15.20
13.10
22.40
29.70
23.30
Professional and legal fees
Traveling and conveyance
48.90
32.50
94.60
98.80
96.90
Other Administration
613.90
539.60
548.80
588.80
619.00
Selling and Distribution Expenses
94.60
83.80
72.10
90.40
114.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
35.10
35.30
29.60
41.00
68.00
Freight and Forwarding
14.70
14.90
14.70
15.40
15.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.80
33.60
27.80
34.00
30.90
Miscellaneous Expenses
608.40
684.50
701.60
754.80
1068.10
Bad debts /advances written off
79.50
210.70
129.50
48.20
309.90
Provision for doubtful debts
85.30
95.60
137.00
156.10
113.30
Losson disposal of fixed assets(net)
1.40
0.40
0.20
40.60
0.90
Losson foreign exchange fluctuations
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
442.20
371.70
434.90
509.90
644.00
Less: Expenses Capitalised
Total Expenditure
18938.00
14156.20
13495.40
15537.90
15344.40
Operating Profit (Excl OI)
1615.40
1133.70
1848.50
2214.20
1890.50
Other Income
446.30
763.60
551.90
625.90
827.60
Interest Received
177.30
292.20
323.50
301.90
291.20
Dividend Received
0.20
0.60
0.70
0.30
0.30
Profit on sale of Fixed Assets
35.80
1.60
2.30
2.20
1.40
Profits on sale of Investments
4.90
63.40
Provision Written Back
161.80
423.60
172.40
184.50
436.20
Foreign Exchange Gains
10.20
0.20
7.00
26.60
Others
61.00
40.70
52.80
66.50
71.80
Operating Profit
2061.70
1897.20
2400.40
2840.10
2718.10
Interest
135.90
119.20
148.70
71.20
42.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.80
8.90
14.40
15.40
13.40
Other Interest
122.10
110.20
134.30
55.80
28.90
PBDT
1925.80
1778.10
2251.70
2768.80
2675.80
Depreciation
557.90
550.20
517.30
303.10
269.00
Profit Before Taxation & Exceptional Items
1367.90
1227.80
1734.40
2465.70
2406.90
Exceptional Income / Expenses
Profit Before Tax
1367.90
1227.80
1734.40
2465.70
2406.90
Provision for Tax
473.40
401.90
552.70
854.70
743.10
Current Income Tax
456.90
387.90
587.80
886.60
581.10
Deferred Tax
16.50
66.70
35.90
42.40
153.80
Other taxes
0.00
-52.70
-71.00
-74.30
8.30
Profit After Tax
894.50
825.90
1181.70
1611.10
1663.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
453.00
327.00
366.40
358.40
Consolidated Net Profit
1347.50
1152.90
1548.10
1969.50
1663.80
Profit Balance B/F
10487.60
10583.20
10083.60
9373.20
8442.50
Appropriations
11835.10
11736.20
11631.70
11342.70
10106.20
Other Appropriation
826.90
1248.60
1048.40
1259.10
720.90
Equity Dividend %
65.00
60.00
75.00
110.00
100.00
Earnings Per Share
8.00
7.00
9.00
17.00
15.00
Adjusted EPS
8.00
7.00
9.00
12.00
10.00