(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
12221.60
12631.30
12210.90
15066.40
14752.60
Sales
12118.70
12510.90
12083.10
14909.10
14708.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
102.90
120.50
127.80
157.30
44.00
Net Sales
12067.60
12489.90
12210.90
15066.40
14563.80
Increase/Decrease in Stock
106.60
-68.10
96.80
427.60
-146.00
Raw Material Consumed
7104.20
6918.50
7277.50
9271.20
9117.50
Opening Raw Materials
805.50
531.40
856.90
899.30
838.10
Purchases Raw Materials
4629.70
4587.00
4238.30
5374.80
5104.60
Closing Raw Materials
868.20
805.50
531.40
856.90
899.30
Other Direct Purchases / Brought in cost
2537.30
2605.50
2713.70
3854.10
4074.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.00
134.70
155.80
155.90
134.60
Electricity & Power
134.00
134.70
155.80
155.90
134.60
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
1484.40
1426.30
1492.10
1569.00
1677.10
Salaries, Wages & Bonus
1286.60
1233.50
1287.50
1352.20
1433.70
Contributions to EPF & Pension Funds
117.80
110.20
116.50
121.80
131.10
Workmen and Staff Welfare Expenses
80.00
82.50
88.10
95.10
112.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
192.00
191.70
208.60
229.80
188.00
Sub-contracted / Out sourced services
Repairs and Maintenance
145.40
143.80
151.10
171.80
151.20
Packing Material Consumed
Other Mfg Exp
46.60
47.90
57.40
58.00
36.80
General and Administration Expenses
229.40
188.40
315.10
477.50
501.90
Rent , Rates & Taxes
10.80
25.80
28.90
130.70
155.00
Insurance
25.30
22.90
17.80
20.40
22.20
Professional and legal fees
Traveling and conveyance
188.30
134.50
263.30
319.10
318.10
Other Administration
193.30
139.70
268.40
326.40
324.70
Selling and Distribution Expenses
988.50
924.00
987.50
1310.50
1568.20
Advertisement & Sales Promotion
379.60
234.00
161.70
284.00
655.30
Sales Commissions & Incentives
Freight and Forwarding
608.80
690.00
825.80
1026.50
912.90
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
622.40
534.70
463.50
446.80
478.20
Bad debts /advances written off
Provision for doubtful debts
2.00
38.70
9.60
15.90
Losson disposal of fixed assets(net)
28.40
3.90
Losson foreign exchange fluctuations
5.70
61.60
26.10
3.60
Losson sale of non-trade current investments
0.00
0.00
0.00
Other Miscellaneous Expenses
614.80
506.30
359.20
411.10
458.70
Less: Expenses Capitalised
Total Expenditure
10861.40
10250.20
10996.80
13888.30
13519.60
Operating Profit (Excl OI)
1206.10
2239.70
1214.10
1178.10
1044.20
Other Income
47.00
66.50
466.30
427.10
197.30
Interest Received
23.00
26.60
389.70
287.40
132.10
Profit on sale of Fixed Assets
3.90
60.00
65.70
55.70
Profits on sale of Investments
Provision Written Back
34.60
16.60
9.60
Foreign Exchange Gains
0.10
5.30
Others
20.00
0.10
0.00
74.00
0.00
Operating Profit
1253.20
2306.20
1680.40
1605.20
1241.50
Interest
480.50
520.40
706.80
547.70
293.00
InterestonDebenture / Bonds
Interest on Term Loan
430.30
468.00
641.60
510.20
Intereston Fixed deposits
Bank Charges etc
21.50
16.90
24.80
37.50
14.50
Other Interest
28.70
35.40
40.40
0.00
278.60
PBDT
772.70
1785.80
973.60
1057.50
948.50
Depreciation
274.70
272.30
289.70
218.40
192.40
Profit Before Taxation & Exceptional Items
498.00
1513.50
684.00
839.20
756.00
Exceptional Income / Expenses
-6297.00
1515.90
-232.50
Profit Before Tax
498.00
-4783.50
2199.90
606.70
756.00
Provision for Tax
19.60
-1709.10
405.10
119.70
224.40
Current Income Tax
76.50
43.50
399.30
128.80
173.30
Deferred Tax
-56.90
-1752.60
5.80
-9.10
51.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
478.40
-3074.50
1794.80
487.00
531.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-13.70
-40.70
-11.90
-8.70
Consolidated Net Profit
464.70
-3115.20
1782.90
478.30
531.60
Profit Balance B/F
-829.60
2274.50
482.90
151.00
-380.60
Appropriations
-364.90
-840.70
2265.80
629.30
151.00
Other Appropriation
14.90
-11.10
-8.70
161.00
0.00
Earnings Per Share
6.00
-43.00
25.00
7.00
7.00
Adjusted EPS
6.00
-43.00
25.00
7.00
7.00