(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
95310.00
87910.00
108420.00
94840.00
88270.00
Sales
92480.00
86410.00
106580.00
91600.00
82430.00
Job Work/ Contract Receipts
Processing Charges / Service Income
240.00
200.00
230.00
320.00
240.00
Revenue from property development
Other Operational Income
2590.00
1300.00
1610.00
2920.00
5600.00
Net Sales
112860.00
101100.00
96740.00
94840.00
85800.00
Increase/Decrease in Stock
-650.00
600.00
250.00
-1470.00
10.00
Raw Material Consumed
15370.00
14830.00
17210.00
19320.00
15090.00
Opening Raw Materials
1080.00
1820.00
2320.00
1590.00
1170.00
Purchases Raw Materials
15510.00
14000.00
16040.00
18670.00
13850.00
Closing Raw Materials
1290.00
1080.00
1820.00
2320.00
1590.00
Other Direct Purchases / Brought in cost
70.00
90.00
670.00
1380.00
1660.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25700.00
16590.00
17380.00
17560.00
14050.00
Electricity & Power
25700.00
16590.00
17380.00
17560.00
14050.00
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
7440.00
6590.00
6750.00
6480.00
6090.00
Salaries, Wages & Bonus
6460.00
5770.00
5910.00
5560.00
5270.00
Contributions to EPF & Pension Funds
340.00
350.00
380.00
340.00
350.00
Workmen and Staff Welfare Expenses
360.00
300.00
340.00
360.00
320.00
Other Employees Cost
280.00
170.00
120.00
220.00
150.00
Other Manufacturing Expenses
8120.00
6440.00
6630.00
6520.00
5820.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2820.00
2120.00
2700.00
2400.00
2210.00
Packing Material Consumed
4870.00
3980.00
3440.00
3620.00
3210.00
Other Mfg Exp
430.00
340.00
490.00
500.00
400.00
General and Administration Expenses
4020.00
3510.00
3080.00
3530.00
2610.00
Rent , Rates & Taxes
410.00
300.00
240.00
660.00
640.00
Insurance
170.00
150.00
80.00
60.00
110.00
Professional and legal fees
1200.00
950.00
840.00
960.00
780.00
Traveling and conveyance
360.00
210.00
540.00
600.00
Other Administration
2240.00
2110.00
1920.00
1850.00
1080.00
Selling and Distribution Expenses
25010.00
21830.00
20930.00
20490.00
17910.00
Advertisement & Sales Promotion
1460.00
1100.00
1980.00
2200.00
1770.00
Sales Commissions & Incentives
Freight and Forwarding
23550.00
20730.00
18950.00
18290.00
16130.00
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
10.00
Miscellaneous Expenses
4130.00
3090.00
3680.00
4130.00
4010.00
Bad debts /advances written off
50.00
20.00
20.00
30.00
20.00
Provision for doubtful debts
50.00
70.00
200.00
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
230.00
150.00
Losson sale of non-trade current investments
540.00
1140.00
Other Miscellaneous Expenses
3490.00
3000.00
3230.00
2960.00
3810.00
Less: Expenses Capitalised
Total Expenditure
89140.00
73480.00
75910.00
76560.00
65590.00
Operating Profit (Excl OI)
23720.00
27620.00
20830.00
18280.00
20210.00
Other Income
2140.00
2040.00
2260.00
3680.00
2740.00
Interest Received
580.00
1150.00
1190.00
1600.00
1090.00
Dividend Received
290.00
150.00
130.00
80.00
280.00
Profit on sale of Fixed Assets
60.00
40.00
10.00
Profits on sale of Investments
940.00
300.00
640.00
1910.00
1100.00
Provision Written Back
190.00
260.00
Foreign Exchange Gains
50.00
230.00
90.00
Others
30.00
170.00
30.00
0.00
270.00
Operating Profit
25860.00
29660.00
23090.00
21960.00
22950.00
Interest
2020.00
3180.00
4240.00
5610.00
6930.00
InterestonDebenture / Bonds
1470.00
2790.00
3570.00
4650.00
5030.00
Intereston Fixed deposits
Bank Charges etc
120.00
530.00
Other Interest
550.00
390.00
670.00
840.00
1370.00
PBDT
23840.00
26480.00
18850.00
16350.00
16020.00
Depreciation
12360.00
12500.00
15280.00
12960.00
12130.00
Profit Before Taxation & Exceptional Items
11480.00
13980.00
3570.00
3390.00
3890.00
Exceptional Income / Expenses
-20.00
-340.00
Profit Before Tax
11460.00
13640.00
3570.00
3390.00
3890.00
Provision for Tax
-140.00
1780.00
1190.00
-100.00
980.00
Current Income Tax
1870.00
300.00
1140.00
1120.00
1080.00
Deferred Tax
-2070.00
3950.00
760.00
-1190.00
170.00
Other taxes
60.00
-2470.00
-710.00
-30.00
-270.00
Profit After Tax
11600.00
11860.00
2380.00
3490.00
2910.00
Extra items
80.00
-20.00
0.00
0.00
0.00
Minority Interest
-290.00
-120.00
-140.00
-410.00
10.00
Share of Associate
50.00
-10.00
Consolidated Net Profit
11440.00
11710.00
2240.00
3080.00
2920.00
Adjustments to PAT
1310.00
Profit Balance B/F
35260.00
21700.00
18440.00
15440.00
11920.00
Appropriations
46700.00
33410.00
20680.00
18520.00
16150.00
General Reserves
20.00
10.00
Corporate dividend tax
80.00
Other Appropriation
-4430.00
-1880.00
-1500.00
80.00
710.00
Equity Dividend %
450.00
67.00
100.00
100.00
85.00
Earnings Per Share
62.00
63.00
11.00
16.00
Adjusted EPS
62.00
63.00
11.00
16.00