(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6013.00
4019.80
4136.80
Sales
5669.50
3682.30
3777.50
Job Work/ Contract Receipts
13.20
10.80
20.70
Processing Charges / Service Income
11.70
14.50
Revenue from property development
Other Operational Income
318.60
312.20
338.60
Net Sales
6013.00
4019.80
4136.80
Increase/Decrease in Stock
-186.20
73.80
-53.80
Raw Material Consumed
3957.00
2122.00
2493.30
Opening Raw Materials
328.70
252.40
112.30
Purchases Raw Materials
3421.60
1971.70
2510.50
Closing Raw Materials
407.60
328.70
252.40
Other Direct Purchases / Brought in cost
614.40
226.60
123.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
337.70
204.90
237.20
Electricity & Power
337.70
204.90
237.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
195.50
188.70
163.00
Salaries, Wages & Bonus
177.20
173.40
150.30
Contributions to EPF & Pension Funds
3.60
3.20
3.30
Workmen and Staff Welfare Expenses
8.70
6.40
4.90
Other Employees Cost
6.00
5.80
4.50
Other Manufacturing Expenses
318.20
223.10
170.40
Sub-contracted / Out sourced services
Processing Charges
115.90
86.50
77.50
Repairs and Maintenance
27.80
20.60
18.20
Packing Material Consumed
Other Mfg Exp
174.50
116.10
74.80
General and Administration Expenses
50.70
36.50
43.80
Rent , Rates & Taxes
15.10
14.10
13.80
Printing and stationery
1.00
0.60
0.60
Professional and legal fees
12.20
7.00
10.80
Traveling and conveyance
5.40
3.30
8.70
Other Administration
13.60
7.90
13.60
Selling and Distribution Expenses
148.70
100.90
79.90
Advertisement & Sales Promotion
2.70
0.40
2.90
Sales Commissions & Incentives
2.80
1.50
2.70
Freight and Forwarding
143.20
99.00
74.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
27.40
34.70
27.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
26.50
34.70
27.20
Less: Expenses Capitalised
Total Expenditure
4849.00
2984.60
3161.60
Operating Profit (Excl OI)
1164.00
1035.20
975.20
Other Income
92.80
44.70
56.60
Interest Received
26.40
24.80
33.80
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
0.10
0.60
1.60
Foreign Exchange Gains
14.80
11.10
18.00
Operating Profit
1256.90
1079.90
1031.80
InterestonDebenture / Bonds
Interest on Term Loan
15.20
8.20
12.80
Intereston Fixed deposits
Bank Charges etc
3.20
2.40
4.00
Other Interest
0.00
0.00
0.00
PBDT
1238.40
1069.30
1015.10
Depreciation
285.70
258.60
229.60
Profit Before Taxation & Exceptional Items
952.70
810.70
785.50
Exceptional Income / Expenses
Profit Before Tax
952.70
810.70
785.50
Provision for Tax
246.80
184.10
127.30
Current Income Tax
269.80
244.30
198.00
Deferred Tax
-24.50
-60.20
-70.70
Profit After Tax
706.00
626.60
658.10
Consolidated Net Profit
705.80
626.60
658.10
Profit Balance B/F
2847.70
2352.60
1754.80
Appropriations
3553.60
2979.20
2413.00
Other Appropriation
152.50
131.50
60.40
Equity Dividend %
80.00
70.00
60.00
Earnings Per Share
16.00
14.00
15.00
Adjusted EPS
16.00
14.00
15.00