(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
19980.90
15627.60
16092.90
11249.90
14966.70
Sales
17609.90
13449.30
13950.10
9650.70
14092.20
Job Work/ Contract Receipts
Processing Charges / Service Income
89.20
32.70
51.40
42.90
1.10
Revenue from property development
Other Operational Income
2281.80
2145.60
2091.40
1556.30
873.40
Net Sales
19980.90
15627.60
16092.90
11249.90
14807.50
Increase/Decrease in Stock
-37.80
-317.20
-362.40
-3951.40
3541.30
Raw Material Consumed
14433.00
11039.30
10975.80
10394.50
6350.60
Opening Raw Materials
92.40
109.00
145.30
125.60
126.30
Purchases Raw Materials
14361.00
10987.00
10837.20
10359.50
6341.20
Closing Raw Materials
44.80
92.40
109.00
145.30
125.60
Other Direct Purchases / Brought in cost
24.30
35.80
102.30
54.60
8.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
451.90
431.20
645.90
693.90
573.40
Electricity & Power
431.20
413.20
626.30
676.10
561.20
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
20.60
18.00
19.60
17.70
12.20
Employee Cost
1165.70
1123.60
1118.60
1020.20
949.40
Salaries, Wages & Bonus
975.80
950.20
919.20
841.80
784.30
Contributions to EPF & Pension Funds
82.50
81.20
100.50
98.40
88.60
Workmen and Staff Welfare Expenses
107.40
92.20
98.90
80.00
76.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1367.10
945.20
1066.60
992.70
880.30
Sub-contracted / Out sourced services
Processing Charges
111.70
31.40
43.80
50.00
Repairs and Maintenance
575.90
437.10
500.10
431.00
384.90
Packing Material Consumed
201.00
140.00
131.10
132.10
80.40
Other Mfg Exp
478.50
336.90
435.30
385.80
365.00
General and Administration Expenses
161.40
136.10
146.50
139.20
212.10
Rent , Rates & Taxes
52.00
52.20
66.10
56.80
127.90
Insurance
44.00
28.90
23.00
24.80
22.70
Printing and stationery
6.40
4.70
4.50
4.10
4.20
Professional and legal fees
10.40
6.30
7.50
10.80
9.40
Traveling and conveyance
27.70
22.60
24.90
24.40
22.10
Other Administration
48.60
44.10
45.40
42.80
47.80
Selling and Distribution Expenses
180.40
119.30
159.00
121.60
178.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
107.80
76.30
55.40
93.40
128.40
Miscellaneous Expenses
104.80
44.30
28.40
23.70
19.60
Bad debts /advances written off
Provision for doubtful debts
56.60
21.20
Losson disposal of fixed assets(net)
25.60
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.60
23.10
28.40
23.70
16.80
Less: Expenses Capitalised
Total Expenditure
17826.40
13521.80
13778.30
9434.30
12705.10
Operating Profit (Excl OI)
2154.50
2105.80
2314.60
1815.50
2102.40
Other Income
55.50
90.20
38.60
76.80
55.70
Interest Received
22.70
15.20
8.10
34.00
30.60
Dividend Received
0.10
0.10
0.20
0.20
0.20
Profit on sale of Fixed Assets
33.80
0.10
8.90
Profits on sale of Investments
Others
32.70
41.20
30.20
33.70
24.90
Operating Profit
2210.00
2196.00
2353.20
1892.30
2158.10
Interest
314.20
393.40
443.40
296.10
338.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
3.90
-1.70
-4.60
-1.60
Other Interest
312.20
389.50
445.00
300.70
339.90
PBDT
1895.90
1802.60
1909.80
1596.10
1819.80
Depreciation
678.60
657.20
649.40
667.70
696.10
Profit Before Taxation & Exceptional Items
1217.30
1145.40
1260.40
928.40
1123.80
Exceptional Income / Expenses
Profit Before Tax
1217.30
1145.40
1260.40
928.40
1123.80
Provision for Tax
417.50
224.00
304.10
169.00
251.10
Current Income Tax
222.10
208.80
217.10
196.30
239.90
Deferred Tax
-17.60
-31.80
-7.20
38.80
251.10
Other taxes
213.00
47.00
94.20
-66.10
-239.90
Profit After Tax
799.80
921.40
956.40
759.40
872.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
799.80
921.40
956.40
759.40
872.70
Profit Balance B/F
349.90
303.90
248.70
390.50
456.40
Appropriations
1149.70
1225.30
1205.10
1149.90
1329.20
General Reserves
750.00
750.00
750.00
750.00
750.00
Other Appropriation
125.40
125.40
151.20
151.20
188.70
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
64.00
73.00
76.00
61.00
70.00
Adjusted EPS
64.00
73.00
76.00
61.00
70.00