(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4356.70
3179.00
2456.72
Sales
4345.70
3175.10
2416.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.00
3.90
40.39
Net Sales
4356.70
3179.00
2456.72
Increase/Decrease in Stock
12.10
47.50
78.84
Raw Material Consumed
2721.10
1938.60
1493.36
Opening Raw Materials
175.50
182.00
130.57
Purchases Raw Materials
2764.20
1842.90
1472.44
Closing Raw Materials
256.10
175.50
181.96
Other Direct Purchases / Brought in cost
37.40
89.30
72.31
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
310.50
244.70
181.75
Electricity & Power
310.50
244.70
181.75
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
222.50
179.30
178.23
Salaries, Wages & Bonus
185.60
150.10
151.56
Contributions to EPF & Pension Funds
13.50
10.90
10.69
Workmen and Staff Welfare Expenses
17.80
13.50
11.76
Other Employees Cost
5.60
4.80
4.22
Other Manufacturing Expenses
280.20
203.60
208.50
Sub-contracted / Out sourced services
Repairs and Maintenance
59.20
46.90
52.23
Packing Material Consumed
33.80
22.50
23.87
Other Mfg Exp
187.20
134.20
132.39
General and Administration Expenses
52.40
49.60
46.42
Rent , Rates & Taxes
5.70
7.20
3.83
Printing and stationery
2.60
1.80
1.41
Professional and legal fees
11.70
10.80
11.04
Traveling and conveyance
2.50
0.90
3.17
Other Administration
21.60
18.40
16.22
Selling and Distribution Expenses
50.70
27.60
84.97
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
50.70
27.60
84.97
Miscellaneous Expenses
24.40
19.20
15.38
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
24.40
19.20
15.38
Less: Expenses Capitalised
Total Expenditure
3673.90
2710.10
2287.45
Operating Profit (Excl OI)
682.80
468.90
169.26
Other Income
8.50
6.40
16.71
Interest Received
2.70
2.50
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.40
1.60
4.89
Operating Profit
691.30
475.20
185.97
InterestonDebenture / Bonds
Interest on Term Loan
12.50
11.00
9.85
Intereston Fixed deposits
Bank Charges etc
38.90
34.20
6.32
Other Interest
39.50
37.50
38.67
Depreciation
87.30
81.70
66.60
Profit Before Taxation & Exceptional Items
513.10
310.90
64.52
Exceptional Income / Expenses
10.50
24.70
Profit Before Tax
513.10
321.40
89.23
Provision for Tax
155.60
88.20
24.16
Current Income Tax
88.10
56.70
14.07
Deferred Tax
20.70
75.20
22.18
Other taxes
46.80
-43.70
-12.10
Profit After Tax
357.50
233.20
65.07
Consolidated Net Profit
357.50
233.20
65.07
Profit Balance B/F
820.60
587.40
554.88
Appropriations
1178.10
820.60
619.95
Earnings Per Share
43.00
28.00
8.00
Adjusted EPS
38.00
25.00
7.00