(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
29120.10
31443.40
32373.20
24767.40
18300.00
Job Work/ Contract Receipts
14129.00
17213.70
16377.40
10948.70
4082.90
Processing Charges / Service Income
15094.80
14229.70
15843.60
13769.90
14104.50
Revenue from property development
Other Operational Income
-103.70
0.00
152.20
48.80
112.60
Net Sales
29120.10
31443.40
32373.20
24767.40
18300.00
Increase/Decrease in Stock
-7.70
1.70
7.80
9.40
56.80
Raw Material Consumed
3728.30
5183.40
4680.50
6115.70
998.00
Other Direct Purchases / Brought in cost
3728.30
5183.40
4680.50
6115.70
998.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.20
123.20
132.80
132.20
133.90
Electricity & Power
133.20
123.20
132.80
132.20
133.90
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
9198.80
8751.30
8615.50
7772.90
7689.30
Salaries, Wages & Bonus
7163.60
6932.00
7026.80
6384.80
6327.80
Contributions to EPF & Pension Funds
1458.00
1351.80
1084.70
1046.40
762.40
Workmen and Staff Welfare Expenses
444.10
328.00
377.00
241.00
298.10
Other Employees Cost
133.10
139.50
127.10
100.70
300.90
Other Manufacturing Expenses
10567.40
11886.20
11222.30
4823.80
2556.80
Sub-contracted / Out sourced services
10040.00
11431.60
10818.10
4404.20
2105.90
Repairs and Maintenance
514.00
434.00
392.80
416.20
447.30
Packing Material Consumed
Other Mfg Exp
13.40
20.70
11.40
3.30
3.70
General and Administration Expenses
1252.80
1117.40
1330.40
1131.80
1098.50
Rent , Rates & Taxes
76.40
94.90
90.90
93.70
123.90
Insurance
14.90
40.40
21.50
23.90
38.80
Printing and stationery
27.10
25.80
40.80
45.10
44.80
Professional and legal fees
118.30
93.70
190.20
156.70
116.60
Traveling and conveyance
897.60
754.40
843.20
673.90
653.10
Other Administration
1016.20
862.60
987.00
812.40
774.50
Selling and Distribution Expenses
58.70
27.70
60.20
77.40
163.30
Advertisement & Sales Promotion
51.40
7.80
41.00
59.70
144.60
Sales Commissions & Incentives
7.30
19.90
19.30
17.70
18.70
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
954.90
838.20
1855.90
978.10
1352.10
Bad debts /advances written off
16.70
36.90
16.20
8.00
8.50
Provision for doubtful debts
27.80
404.10
261.30
Losson disposal of fixed assets(net)
1.60
0.40
1.60
0.20
0.10
Losson foreign exchange fluctuations
12.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
936.50
760.90
1434.00
969.90
1082.30
Less: Expenses Capitalised
7.90
3.00
7.40
10.60
3.70
Total Expenditure
25878.50
27926.20
27898.20
21030.60
14045.20
Operating Profit (Excl OI)
3241.60
3517.20
4475.00
3736.80
4254.80
Other Income
1516.80
1889.90
2632.50
2258.00
1795.70
Interest Received
655.20
1582.70
2138.20
1807.80
1318.20
Dividend Received
321.50
17.90
34.10
134.90
Profit on sale of Fixed Assets
0.30
0.10
0.40
0.30
0.60
Profits on sale of Investments
47.60
53.50
24.80
0.10
2.80
Provision Written Back
224.30
16.70
92.10
46.60
39.90
Foreign Exchange Gains
51.30
78.70
79.40
63.10
Others
216.50
236.90
280.30
289.50
236.20
Operating Profit
4758.40
5407.10
7107.40
5994.80
6050.50
Interest
27.50
57.70
37.20
27.60
19.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.00
20.80
19.80
15.30
13.80
Other Interest
9.60
36.90
17.40
12.30
5.80
PBDT
4730.90
5349.40
7070.20
5967.20
6030.90
Depreciation
236.30
236.50
240.00
224.90
240.00
Profit Before Taxation & Exceptional Items
4494.60
5112.90
6830.20
5742.20
5790.90
Exceptional Income / Expenses
-1549.60
Profit Before Tax
4494.60
3563.20
6830.20
5742.20
5790.90
Provision for Tax
1065.80
948.70
2491.60
2012.90
1957.50
Current Income Tax
1199.00
1571.50
2235.00
1987.80
2226.10
Deferred Tax
-97.30
-623.10
261.50
84.80
-322.00
Other taxes
-36.00
0.20
-4.90
-59.80
53.40
Profit After Tax
3428.90
2614.60
4338.60
3729.40
3833.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2033.70
-125.50
-100.40
-44.90
-0.40
Consolidated Net Profit
1395.20
2489.10
4238.20
3684.50
3833.10
Profit Balance B/F
1469.80
1461.60
1144.20
1820.90
1451.10
Appropriations
2865.00
3950.70
5382.40
5505.30
5284.20
General Reserves
1433.30
650.80
652.00
Corporate dividend tax
467.60
422.10
321.60
Other Appropriation
158.40
1043.20
526.30
1885.20
1561.90
Equity Dividend %
60.00
40.00
103.00
80.00
80.00
Earnings Per Share
2.00
4.00
7.00
6.00
6.00
Adjusted EPS
2.00
4.00
7.00
6.00
6.00