(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
10629.00
9909.00
7782.19
5607.33
4663.23
Sales
967.00
606.00
264.24
333.16
191.56
Job Work/ Contract Receipts
Processing Charges / Service Income
9237.00
8921.00
7167.28
5044.01
4391.63
Revenue from property development
Other Operational Income
425.00
383.00
350.67
230.16
80.05
Net Sales
10629.00
9909.00
7782.19
5607.33
4663.19
Increase/Decrease in Stock
124.00
-189.00
14.78
-214.64
11.89
Raw Material Consumed
1343.00
1238.00
117.48
793.28
271.69
Opening Raw Materials
335.00
206.00
77.44
59.03
70.51
Purchases Raw Materials
789.00
1019.00
133.67
708.16
258.00
Closing Raw Materials
375.00
335.00
132.24
77.44
59.03
Other Direct Purchases / Brought in cost
594.00
348.00
38.61
103.54
2.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.00
184.00
101.75
71.27
Electricity & Power
260.00
182.00
100.61
70.92
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
5.00
2.00
1.14
0.00
0.35
Employee Cost
553.00
510.00
487.17
394.72
322.28
Salaries, Wages & Bonus
517.00
469.00
444.10
363.74
292.01
Contributions to EPF & Pension Funds
29.00
28.00
30.16
20.63
16.14
Workmen and Staff Welfare Expenses
7.00
14.00
12.85
10.33
14.10
Other Employees Cost
0.00
0.00
0.06
0.02
0.03
Other Manufacturing Expenses
6607.00
6794.00
5705.55
2982.72
Sub-contracted / Out sourced services
5991.00
5739.00
4252.88
2440.84
Repairs and Maintenance
10.00
13.00
9.72
0.00
12.95
Packing Material Consumed
0.00
1.00
0.77
1.29
Other Mfg Exp
605.00
1042.00
1442.18
0.00
509.87
General and Administration Expenses
379.00
324.00
201.22
15.82
237.37
Rent , Rates & Taxes
75.00
80.00
69.49
0.00
89.67
Insurance
21.00
17.00
15.01
14.25
Printing and stationery
3.00
4.00
3.12
Professional and legal fees
218.00
173.00
112.60
74.36
Traveling and conveyance
46.00
31.00
18.09
44.12
Other Administration
63.00
50.00
19.12
0.81
55.97
Selling and Distribution Expenses
120.00
78.00
55.48
8.73
Advertisement & Sales Promotion
8.00
7.00
8.73
Sales Commissions & Incentives
1.00
1.00
Freight and Forwarding
88.00
64.00
55.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.00
6.00
0.00
0.00
0.00
Miscellaneous Expenses
53.00
57.00
185.43
3896.06
98.35
Bad debts /advances written off
25.00
30.00
79.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
4.56
Losson foreign exchange fluctuations
0.00
7.00
2.71
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
20.00
185.43
3896.06
11.38
Less: Expenses Capitalised
Total Expenditure
9445.00
8997.00
6868.86
4885.24
4004.30
Operating Profit (Excl OI)
1184.00
912.00
913.33
722.09
658.89
Other Income
29.00
50.00
64.80
20.67
18.25
Interest Received
21.00
35.00
26.68
1.40
10.84
Profit on sale of Fixed Assets
5.00
1.85
0.07
1.99
Profits on sale of Investments
Provision Written Back
6.00
21.67
Foreign Exchange Gains
6.00
8.56
4.67
4.31
Others
1.00
4.00
6.03
14.53
1.11
Operating Profit
1213.00
963.00
978.13
742.76
677.14
Interest
302.00
414.00
345.59
290.84
341.11
InterestonDebenture / Bonds
56.21
Interest on Term Loan
95.00
176.00
67.06
73.88
Intereston Fixed deposits
Bank Charges etc
34.00
27.00
41.94
49.31
Other Interest
173.00
211.00
180.38
290.84
217.93
PBDT
911.00
548.00
632.55
451.92
336.03
Depreciation
155.00
151.00
143.26
130.99
142.11
Profit Before Taxation & Exceptional Items
755.00
398.00
489.29
320.92
193.92
Exceptional Income / Expenses
0.00
0.00
-0.12
Profit Before Tax
755.00
397.00
489.29
320.80
193.92
Provision for Tax
258.00
112.00
148.66
78.48
25.31
Current Income Tax
136.00
10.00
13.03
-3.45
11.88
Deferred Tax
-8.00
102.00
135.64
81.93
-3.13
Other taxes
130.00
0.00
0.00
0.00
16.56
Profit After Tax
497.00
286.00
340.62
242.32
168.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.01
-0.04
-0.01
Share of Associate
-0.28
-0.41
-0.44
Consolidated Net Profit
497.00
285.00
340.35
241.87
168.16
Profit Balance B/F
621.00
377.00
175.04
-66.83
-234.99
Appropriations
1118.00
662.00
515.39
175.04
-66.83
Earnings Per Share
11.00
18.00
22.00
15.00
11.00
Adjusted EPS
11.00
6.00
7.00
5.00
4.00