(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
30210.00
26860.00
21110.00
20190.00
22750.00
Sales
28110.00
23540.00
18770.00
18010.00
20570.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
20.00
20.00
20.00
Revenue from property development
Other Operational Income
2090.00
3310.00
2320.00
2150.00
2160.00
Net Sales
30180.00
26860.00
21110.00
20190.00
22440.00
Increase/Decrease in Stock
1880.00
-450.00
-2240.00
-3280.00
2150.00
Raw Material Consumed
19450.00
18740.00
16310.00
17360.00
14890.00
Opening Raw Materials
290.00
300.00
160.00
30.00
130.00
Purchases Raw Materials
19750.00
18730.00
16460.00
17490.00
14790.00
Closing Raw Materials
760.00
290.00
300.00
160.00
30.00
Other Direct Purchases / Brought in cost
170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
310.00
340.00
540.00
530.00
550.00
Electricity & Power
310.00
340.00
540.00
530.00
550.00
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
1760.00
1430.00
1340.00
1190.00
1090.00
Salaries, Wages & Bonus
1590.00
1290.00
1180.00
1050.00
960.00
Contributions to EPF & Pension Funds
120.00
110.00
110.00
100.00
90.00
Workmen and Staff Welfare Expenses
50.00
30.00
50.00
30.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
970.00
850.00
820.00
780.00
690.00
Sub-contracted / Out sourced services
Repairs and Maintenance
450.00
380.00
460.00
380.00
380.00
Packing Material Consumed
220.00
250.00
160.00
190.00
150.00
Other Mfg Exp
310.00
220.00
190.00
210.00
160.00
General and Administration Expenses
330.00
280.00
220.00
240.00
280.00
Rent , Rates & Taxes
80.00
90.00
60.00
40.00
30.00
Insurance
50.00
40.00
10.00
10.00
10.00
Professional and legal fees
Traveling and conveyance
10.00
0.00
20.00
10.00
10.00
Other Administration
200.00
150.00
150.00
190.00
230.00
Selling and Distribution Expenses
830.00
490.00
390.00
340.00
110.00
Advertisement & Sales Promotion
30.00
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
20.00
30.00
20.00
30.00
20.00
Freight and Forwarding
590.00
360.00
290.00
210.00
80.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
190.00
90.00
80.00
110.00
10.00
Miscellaneous Expenses
390.00
460.00
360.00
650.00
340.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
390.00
350.00
360.00
650.00
330.00
Less: Expenses Capitalised
Total Expenditure
25920.00
22130.00
17740.00
17810.00
20100.00
Operating Profit (Excl OI)
4260.00
4720.00
3370.00
2370.00
2340.00
Other Income
860.00
540.00
560.00
750.00
250.00
Interest Received
20.00
90.00
20.00
40.00
20.00
Dividend Received
20.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
50.00
130.00
10.00
60.00
20.00
Provision Written Back
580.00
20.00
Foreign Exchange Gains
0.00
20.00
60.00
0.00
Others
180.00
300.00
500.00
590.00
210.00
Operating Profit
5120.00
5260.00
3930.00
3120.00
2590.00
Interest
350.00
620.00
880.00
690.00
690.00
InterestonDebenture / Bonds
Interest on Term Loan
340.00
590.00
840.00
670.00
660.00
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
40.00
20.00
40.00
Other Interest
-10.00
0.00
0.00
-10.00
0.00
PBDT
4770.00
4650.00
3050.00
2430.00
1900.00
Depreciation
950.00
960.00
570.00
520.00
540.00
Profit Before Taxation & Exceptional Items
3820.00
3690.00
2470.00
1920.00
1360.00
Exceptional Income / Expenses
Profit Before Tax
3820.00
3690.00
2470.00
1920.00
1360.00
Provision for Tax
850.00
980.00
540.00
160.00
140.00
Current Income Tax
990.00
1020.00
480.00
440.00
320.00
Deferred Tax
-140.00
-40.00
60.00
-10.00
120.00
Other taxes
0.00
0.00
0.00
-260.00
-300.00
Profit After Tax
2970.00
2710.00
1930.00
1750.00
1220.00
Extra items
-20.00
-10.00
0.00
0.00
0.00
Consolidated Net Profit
2960.00
2700.00
1930.00
1750.00
1220.00
Profit Balance B/F
17140.00
14430.00
12850.00
11100.00
10260.00
Appropriations
20090.00
17140.00
14790.00
12850.00
11490.00
Corporate dividend tax
30.00
Other Appropriation
240.00
160.00
0.00
190.00
Equity Dividend %
200.00
150.00
100.00
80.00
Earnings Per Share
37.00
33.00
24.00
22.00
15.00
Adjusted EPS
37.00
33.00
24.00
22.00
15.00