(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
15682.00
15032.80
11200.70
10058.40
9762.40
Sales
15520.20
14878.30
11086.20
9942.90
9660.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
161.80
154.50
114.50
115.40
102.20
Net Sales
14777.80
13874.70
11200.70
10058.40
9626.30
Increase/Decrease in Stock
-109.10
-350.00
-113.60
-221.40
641.70
Raw Material Consumed
8672.50
8206.20
6564.40
5748.90
4450.10
Opening Raw Materials
857.90
787.50
448.00
657.10
607.70
Purchases Raw Materials
7559.20
6864.50
5498.00
4614.70
3392.50
Closing Raw Materials
1206.00
857.90
787.50
448.00
657.10
Other Direct Purchases / Brought in cost
1461.40
1412.10
1406.00
925.10
1107.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.80
22.60
23.00
25.30
27.00
Electricity & Power
22.80
22.60
23.00
25.30
27.00
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
1205.00
1182.70
1052.30
1046.60
1064.60
Salaries, Wages & Bonus
1097.80
1079.80
943.60
945.30
941.00
Contributions to EPF & Pension Funds
40.60
38.90
42.80
42.70
45.30
Workmen and Staff Welfare Expenses
29.00
25.00
24.50
23.80
25.70
Other Employees Cost
37.70
39.00
41.40
34.70
52.60
Other Manufacturing Expenses
1098.60
1031.20
885.20
870.70
740.50
Sub-contracted / Out sourced services
Repairs and Maintenance
82.60
110.70
69.30
54.90
52.40
Packing Material Consumed
827.50
776.80
666.00
639.20
530.60
Other Mfg Exp
188.60
143.70
149.90
176.70
157.50
General and Administration Expenses
515.40
412.60
466.30
547.40
477.60
Rent , Rates & Taxes
9.10
32.00
17.00
71.10
61.70
Insurance
45.70
66.30
31.60
18.10
6.40
Printing and stationery
5.40
5.00
5.30
5.90
6.00
Professional and legal fees
85.10
56.70
50.30
38.00
34.30
Traveling and conveyance
77.00
50.60
108.70
137.70
124.00
Other Administration
370.10
252.60
362.10
414.30
369.20
Selling and Distribution Expenses
644.00
591.90
504.00
508.00
518.50
Advertisement & Sales Promotion
140.80
106.90
64.50
71.90
111.10
Sales Commissions & Incentives
111.20
103.50
103.30
124.00
107.70
Freight and Forwarding
392.00
381.40
336.20
312.00
299.70
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
91.40
84.90
84.10
71.60
44.10
Bad debts /advances written off
33.30
51.20
42.60
34.80
12.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.80
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.30
33.70
37.30
36.70
31.30
Less: Expenses Capitalised
Total Expenditure
12140.50
11182.10
9465.70
8597.00
7964.00
Operating Profit (Excl OI)
2637.20
2692.60
1735.00
1461.30
1662.40
Other Income
335.90
337.00
250.90
212.00
160.30
Interest Received
138.70
157.00
112.50
71.40
36.60
Dividend Received
2.50
29.10
16.00
33.90
Profit on sale of Fixed Assets
6.20
2.30
0.90
1.30
0.40
Profits on sale of Investments
46.40
33.60
46.40
63.30
36.10
Provision Written Back
1.80
1.10
25.00
1.80
3.10
Foreign Exchange Gains
25.20
3.80
9.90
Others
140.20
117.80
37.00
54.40
40.30
Operating Profit
2973.10
3029.60
1985.90
1673.40
1822.70
Interest
34.40
28.50
17.10
10.40
10.50
InterestonDebenture / Bonds
Intereston Fixed deposits
0.60
5.60
7.20
7.40
7.80
Bank Charges etc
2.30
1.50
1.50
1.40
1.80
Other Interest
31.40
21.30
8.40
1.60
1.00
PBDT
2938.70
3001.20
1968.80
1663.00
1812.10
Depreciation
162.80
151.80
163.60
123.50
142.10
Profit Before Taxation & Exceptional Items
2776.00
2849.40
1805.30
1539.60
1670.10
Exceptional Income / Expenses
Profit Before Tax
2776.00
2849.40
1805.30
1539.60
1670.10
Provision for Tax
687.00
743.80
391.80
413.80
408.30
Current Income Tax
714.30
714.20
460.40
528.30
445.90
Deferred Tax
-27.30
29.60
-68.70
-11.30
7.40
Other taxes
0.00
0.00
0.00
-103.20
-45.00
Profit After Tax
2088.90
2105.60
1413.50
1125.80
1261.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2088.90
2105.60
1413.50
1125.80
1261.80
Profit Balance B/F
7852.30
6966.20
6312.60
5978.50
4862.00
Appropriations
9941.30
9071.80
7726.10
7104.30
6123.80
Corporate dividend tax
117.40
Other Appropriation
74.10
1219.50
71.60
791.60
145.30
Equity Dividend %
700.00
100.00
600.00
30.00
275.00
Earnings Per Share
45.00
45.00
30.00
24.00
26.00
Adjusted EPS
45.00
45.00
30.00
24.00
26.00