(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
14276.90
8631.00
10777.80
10045.30
6151.00
Sales
14080.70
8631.00
10777.80
10045.30
6151.00
Job Work/ Contract Receipts
196.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14276.90
8631.00
10777.80
10045.30
6067.49
Increase/Decrease in Stock
-262.50
-76.10
66.40
-56.00
-69.38
Raw Material Consumed
11253.10
6482.80
8106.10
6856.40
4077.00
Opening Raw Materials
133.90
130.10
126.30
81.00
76.84
Purchases Raw Materials
3887.70
1482.10
3362.10
2303.40
1246.43
Closing Raw Materials
193.20
133.90
130.10
126.30
83.90
Other Direct Purchases / Brought in cost
7424.70
5004.50
4747.70
4598.30
2837.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.60
67.00
63.90
90.20
51.29
Electricity & Power
82.60
67.00
63.90
88.60
50.38
Oil, Fuel & Natural gas
0.00
0.00
0.00
1.60
0.90
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
472.30
344.10
455.10
329.60
220.01
Salaries, Wages & Bonus
463.20
335.50
451.40
325.70
215.79
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
9.10
8.60
3.70
3.90
4.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
189.20
101.20
217.40
971.10
756.19
Sub-contracted / Out sourced services
Processing Charges
87.40
56.40
132.30
198.90
114.55
Repairs and Maintenance
22.40
11.90
14.10
20.20
12.63
Packing Material Consumed
Other Mfg Exp
79.40
32.90
71.00
751.90
629.01
General and Administration Expenses
438.20
329.10
414.40
297.30
185.17
Rent , Rates & Taxes
316.30
235.10
250.40
163.40
100.07
Insurance
6.60
6.00
4.70
3.30
2.16
Printing and stationery
4.80
12.80
2.60
1.10
1.11
Professional and legal fees
55.40
31.30
74.50
65.80
48.91
Traveling and conveyance
23.80
10.40
38.40
30.40
15.57
Other Administration
55.10
43.90
82.20
63.60
32.92
Selling and Distribution Expenses
196.40
115.50
129.90
221.90
118.88
Advertisement & Sales Promotion
51.00
20.10
48.50
86.30
9.48
Sales Commissions & Incentives
Freight and Forwarding
145.40
95.40
81.40
135.50
109.40
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
24.50
8.60
7.70
8.20
6.07
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
24.50
8.60
7.70
8.20
6.07
Less: Expenses Capitalised
Total Expenditure
12393.80
7372.20
9460.90
8718.50
5345.23
Operating Profit (Excl OI)
1883.10
1258.80
1316.80
1326.80
722.26
Other Income
64.00
28.30
43.00
46.70
31.58
Interest Received
63.20
28.20
31.40
40.60
19.98
Dividend Received
0.80
0.10
0.90
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
10.70
6.10
11.31
Operating Profit
1947.10
1287.10
1359.90
1373.60
753.84
Interest
115.80
134.90
166.90
171.40
132.92
InterestonDebenture / Bonds
Interest on Term Loan
7.90
9.80
13.50
10.40
13.65
Intereston Fixed deposits
Bank Charges etc
42.20
64.10
63.80
76.00
19.50
Other Interest
65.70
61.00
89.60
85.10
99.78
PBDT
1831.30
1152.20
1193.00
1202.10
620.91
Depreciation
667.50
521.90
512.10
298.00
245.02
Profit Before Taxation & Exceptional Items
1163.80
630.30
680.90
904.20
375.90
Exceptional Income / Expenses
Profit Before Tax
1163.80
630.30
694.20
904.20
375.90
Provision for Tax
288.20
155.90
169.70
260.80
110.23
Current Income Tax
330.10
171.10
137.10
207.50
90.87
Deferred Tax
-41.90
-15.20
32.60
53.30
19.36
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
875.60
474.40
524.50
643.40
265.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
4.00
0.40
0.40
0.36
Share of Associate
21.80
20.30
25.00
2.86
Consolidated Net Profit
916.40
498.70
525.00
668.70
268.88
Profit Balance B/F
2793.80
2333.00
1923.00
1290.30
1067.70
Appropriations
3710.20
2831.70
2447.90
1959.00
1336.58
Corporate dividend tax
5.60
2.59
Other Appropriation
136.10
37.90
114.90
3.00
Equity Dividend %
10.00
10.00
10.00
5.00
Earnings Per Share
3.00
2.00
2.00
2.00
1.00
Adjusted EPS
3.00
2.00
2.00
2.00
1.00