(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
68020.00
43600.00
42300.00
27000.00
16761.80
Sales
67630.00
43270.00
41820.00
26650.00
16265.80
Job Work/ Contract Receipts
Processing Charges / Service Income
110.00
70.00
100.00
100.00
88.40
Revenue from property development
Other Operational Income
290.00
270.00
370.00
250.00
407.60
Net Sales
68020.00
43600.00
42300.00
27000.00
16514.50
Increase/Decrease in Stock
-970.00
-100.00
260.00
-1540.00
74.10
Raw Material Consumed
41640.00
22400.00
23150.00
17740.00
10037.10
Opening Raw Materials
1300.00
1460.00
1220.00
1840.00
529.30
Purchases Raw Materials
42450.00
22230.00
23390.00
16590.00
9473.90
Closing Raw Materials
2110.00
1300.00
1460.00
1220.00
1841.10
Other Direct Purchases / Brought in cost
520.00
1875.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4390.00
2650.00
2850.00
2070.00
1198.80
Electricity & Power
1640.00
1340.00
1370.00
980.00
456.50
Oil, Fuel & Natural gas
0.00
320.00
360.00
350.00
321.30
Coals etc
0.00
840.00
980.00
640.00
355.60
Other power & fuel
2750.00
150.00
150.00
100.00
65.30
Employee Cost
2740.00
2470.00
2170.00
1800.00
1361.50
Salaries, Wages & Bonus
2440.00
2210.00
1940.00
1620.00
1212.70
Contributions to EPF & Pension Funds
120.00
110.00
100.00
80.00
69.60
Workmen and Staff Welfare Expenses
140.00
120.00
100.00
80.00
66.30
Other Employees Cost
40.00
30.00
20.00
10.00
12.90
Other Manufacturing Expenses
1390.00
1110.00
1390.00
990.00
783.40
Sub-contracted / Out sourced services
Processing Charges
100.00
80.00
80.00
60.00
54.30
Repairs and Maintenance
520.00
400.00
640.00
370.00
237.20
Packing Material Consumed
470.00
350.00
330.00
270.00
243.70
Other Mfg Exp
300.00
280.00
340.00
300.00
248.30
General and Administration Expenses
840.00
840.00
830.00
680.00
448.10
Rent , Rates & Taxes
80.00
60.00
90.00
80.00
51.40
Insurance
190.00
130.00
90.00
50.00
37.00
Professional and legal fees
170.00
160.00
150.00
130.00
102.20
Traveling and conveyance
20.00
10.00
70.00
60.00
46.90
Other Administration
410.00
480.00
500.00
420.00
257.50
Selling and Distribution Expenses
1740.00
1420.00
1180.00
790.00
515.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
50.00
20.00
40.00
30.00
46.40
Freight and Forwarding
1690.00
1400.00
1140.00
760.00
469.40
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
310.00
370.00
190.00
320.00
111.30
Bad debts /advances written off
10.00
10.00
100.00
1.00
Provision for doubtful debts
160.00
220.00
80.00
40.00
32.70
Losson disposal of fixed assets(net)
10.00
20.00
60.00
40.00
54.70
Losson foreign exchange fluctuations
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
120.00
40.00
80.00
22.90
Less: Expenses Capitalised
Total Expenditure
52070.00
31150.00
32010.00
22860.00
14530.00
Operating Profit (Excl OI)
15950.00
12450.00
10280.00
4140.00
1984.60
Other Income
540.00
270.00
360.00
180.00
124.20
Interest Received
20.00
30.00
20.00
10.00
15.60
Profit on sale of Fixed Assets
Profits on sale of Investments
60.00
10.00
0.00
0.00
39.50
Provision Written Back
180.00
70.00
160.00
60.00
41.00
Foreign Exchange Gains
80.00
90.00
40.00
22.30
Others
190.00
70.00
130.00
100.00
5.70
Operating Profit
16490.00
12720.00
10640.00
4320.00
2108.70
Interest
360.00
770.00
1180.00
870.00
474.20
InterestonDebenture / Bonds
Interest on Term Loan
320.00
730.00
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
30.00
30.00
22.70
Other Interest
20.00
20.00
1150.00
830.00
451.50
PBDT
16120.00
11940.00
9460.00
3460.00
1634.50
Depreciation
1780.00
1530.00
1400.00
780.00
526.00
Profit Before Taxation & Exceptional Items
14340.00
10420.00
8060.00
2680.00
1108.50
Exceptional Income / Expenses
Profit Before Tax
14340.00
10420.00
8060.00
2680.00
1108.50
Provision for Tax
3680.00
2660.00
1950.00
940.00
318.40
Current Income Tax
3530.00
2400.00
1920.00
610.00
259.50
Deferred Tax
150.00
260.00
30.00
340.00
87.70
Other taxes
0.00
0.00
0.00
0.00
-28.90
Profit After Tax
10670.00
7760.00
6110.00
1740.00
790.20
Extra items
0.00
0.00
0.00
-30.00
7.20
Other Consolidated Items
-40.00
Consolidated Net Profit
10670.00
7760.00
6070.00
1710.00
797.30
Profit Balance B/F
17900.00
10150.00
5250.00
3810.00
3247.60
Appropriations
28570.00
17910.00
11320.00
5510.00
4044.90
General Reserves
50.00
100.00
50.00
50.00
Corporate dividend tax
130.00
Other Appropriation
750.00
10.00
330.00
210.00
188.80
Equity Dividend %
350.00
275.00
225.00
100.00
65.00
Earnings Per Share
78.00
57.00
45.00
13.00
6.00
Adjusted EPS
78.00
57.00
45.00
13.00
6.00