(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
7918.40
7579.50
5553.30
6514.20
5944.20
Sales
7804.80
7507.90
5483.90
6441.40
5877.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
113.60
71.70
69.50
72.80
66.30
Net Sales
7918.40
7579.50
5553.30
6514.20
5702.50
Increase/Decrease in Stock
47.50
56.80
-49.40
23.10
68.80
Raw Material Consumed
787.60
682.00
545.80
612.30
522.30
Opening Raw Materials
31.30
23.60
21.20
20.50
29.00
Purchases Raw Materials
792.20
689.60
548.20
613.00
513.80
Closing Raw Materials
35.90
31.30
23.60
21.20
20.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2228.20
2122.90
1933.80
2268.70
1695.00
Electricity & Power
2228.20
2122.90
1933.80
2268.70
1695.00
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
340.60
332.10
274.90
262.90
241.80
Salaries, Wages & Bonus
281.30
277.80
224.50
220.20
197.70
Contributions to EPF & Pension Funds
24.40
22.20
21.40
20.70
20.80
Workmen and Staff Welfare Expenses
35.00
32.00
29.00
22.00
23.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2719.40
2470.10
1908.00
2230.70
2109.00
Sub-contracted / Out sourced services
Repairs and Maintenance
273.40
314.80
167.10
137.90
125.00
Packing Material Consumed
336.20
262.40
209.30
263.30
225.20
Other Mfg Exp
2109.80
1892.90
1531.70
1829.60
1758.80
General and Administration Expenses
86.60
60.20
62.60
55.10
53.90
Rent , Rates & Taxes
13.80
12.10
13.30
10.90
12.50
Insurance
14.40
11.70
8.60
6.40
6.10
Printing and stationery
2.20
1.20
1.40
1.60
1.60
Professional and legal fees
23.90
7.50
8.00
7.30
5.50
Traveling and conveyance
11.70
8.00
12.50
11.80
12.80
Other Administration
32.20
27.60
31.20
28.90
28.20
Selling and Distribution Expenses
59.60
59.80
64.60
83.40
130.60
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
33.90
35.80
27.70
24.90
26.90
Bad debts /advances written off
0.40
1.80
Provision for doubtful debts
-1.40
Losson disposal of fixed assets(net)
0.80
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
33.90
35.40
25.90
24.20
23.30
Less: Expenses Capitalised
Total Expenditure
6303.40
5819.60
4768.10
5561.10
4848.30
Operating Profit (Excl OI)
1615.10
1759.90
785.30
953.10
854.10
Other Income
106.80
101.10
95.60
98.70
39.50
Interest Received
92.20
84.70
68.00
47.80
17.80
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.00
0.10
0.60
Profits on sale of Investments
4.80
0.30
0.10
Provision Written Back
5.70
7.90
8.40
30.20
17.00
Others
7.90
3.70
19.00
20.40
4.00
Operating Profit
1721.90
1861.00
880.80
1051.80
893.70
Interest
103.80
75.70
70.10
78.10
58.40
InterestonDebenture / Bonds
Interest on Term Loan
91.50
56.70
58.10
66.10
49.50
Intereston Fixed deposits
Bank Charges etc
11.70
8.20
11.50
12.00
8.70
Other Interest
0.60
10.80
0.40
0.00
0.10
PBDT
1618.10
1785.30
810.80
973.60
835.30
Depreciation
259.00
231.70
209.10
223.10
226.90
Profit Before Taxation & Exceptional Items
1359.10
1553.60
601.60
750.50
608.40
Exceptional Income / Expenses
-186.40
-96.20
Profit Before Tax
1172.70
1553.60
505.40
750.50
608.40
Provision for Tax
297.00
402.30
-61.00
289.90
222.90
Current Income Tax
282.20
385.10
122.60
257.20
181.30
Deferred Tax
20.70
13.30
-184.60
25.00
41.70
Other taxes
-6.00
4.00
1.00
7.80
0.00
Profit After Tax
875.70
1151.30
566.40
460.60
385.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
875.70
1151.30
566.40
460.60
385.50
Profit Balance B/F
4990.80
3840.00
3404.90
2994.60
2664.10
Appropriations
5866.50
4991.30
3971.40
3455.20
3049.60
Corporate dividend tax
11.50
Other Appropriation
70.00
0.50
63.80
50.30
55.00
Equity Dividend %
100.00
100.00
80.00
75.00
60.00
Earnings Per Share
63.00
82.00
40.00
33.00
28.00
Adjusted EPS
63.00
82.00
40.00
33.00
28.00