(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
42075.00
37297.90
42325.10
45148.30
40744.10
Sales
41951.70
37210.20
42237.60
45047.60
40642.90
Job Work/ Contract Receipts
Processing Charges / Service Income
123.40
87.70
87.50
100.70
101.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
42075.00
37297.90
42325.10
45148.30
40744.10
Increase/Decrease in Stock
-1175.90
185.60
-365.60
-87.70
422.70
Raw Material Consumed
41491.20
35586.70
40909.30
43516.60
38896.10
Other Direct Purchases / Brought in cost
41491.20
35586.70
40909.30
43516.60
38896.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
8.00
9.70
9.10
7.70
Electricity & Power
3.40
8.00
9.70
9.10
7.70
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
347.70
348.50
385.20
442.80
381.20
Salaries, Wages & Bonus
329.90
328.50
357.70
415.00
354.20
Contributions to EPF & Pension Funds
7.10
6.00
8.20
9.80
8.80
Workmen and Staff Welfare Expenses
4.80
8.00
13.00
15.40
17.20
Other Employees Cost
5.80
6.10
6.30
2.60
1.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
113.60
92.80
137.00
121.50
111.60
Rent , Rates & Taxes
75.70
68.80
90.30
86.30
78.50
Insurance
35.50
22.20
44.70
33.40
30.80
Professional and legal fees
Other Administration
2.40
1.90
2.10
1.90
2.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
314.70
305.80
366.80
375.90
228.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
4.80
12.40
9.50
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
309.90
305.80
354.40
375.90
219.10
Less: Expenses Capitalised
Total Expenditure
41094.70
36527.50
41442.40
44378.10
40047.90
Operating Profit (Excl OI)
980.30
770.40
882.70
770.20
696.20
Other Income
164.50
174.00
167.30
165.30
149.90
Interest Received
162.80
165.70
166.20
159.90
148.80
Dividend Received
0.20
1.20
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.80
4.20
Others
1.70
2.50
0.90
0.10
0.00
Operating Profit
1144.80
944.30
1049.90
935.60
846.10
Interest
744.30
629.50
608.50
542.60
495.00
InterestonDebenture / Bonds
Interest on Term Loan
741.00
618.60
598.80
542.60
Intereston Fixed deposits
Other Interest
3.30
10.90
9.70
0.00
495.00
PBDT
400.50
314.90
441.40
393.00
351.10
Depreciation
34.10
35.90
41.90
41.40
34.20
Profit Before Taxation & Exceptional Items
366.40
278.90
399.50
351.50
316.90
Exceptional Income / Expenses
Profit Before Tax
366.40
278.90
399.50
351.50
316.90
Provision for Tax
98.90
72.10
94.40
124.70
114.00
Current Income Tax
95.50
77.20
105.10
125.00
112.50
Deferred Tax
3.50
-5.10
-13.70
-0.30
1.50
Other taxes
0.00
0.00
3.00
0.00
0.00
Profit After Tax
267.50
206.80
305.10
226.90
202.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
267.50
206.80
305.10
226.90
202.90
Profit Balance B/F
1698.60
1496.50
1244.00
1068.30
893.70
Appropriations
1966.10
1703.40
1549.10
1295.20
1096.60
Other Appropriation
13.20
4.80
52.60
51.10
28.30
Equity Dividend %
10.00
10.00
10.00
20.00
20.00
Earnings Per Share
4.00
3.00
5.00
3.00
3.00
Adjusted EPS
4.00
3.00
5.00
3.00
3.00