(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
104811.00
77660.00
65705.00
54228.00
39812.00
Sales
104609.00
77641.00
65694.00
54223.00
39806.00
Job Work/ Contract Receipts
31.00
Processing Charges / Service Income
1.00
Revenue from property development
Other Operational Income
172.00
18.00
12.00
4.00
5.00
Less: Excise Duty
703.00
12.00
Net Sales
104811.00
77660.00
65002.00
54228.00
39800.00
Increase/Decrease in Stock
-3735.00
-1053.00
942.00
-1029.00
-691.00
Raw Material Consumed
93520.00
65777.00
57697.00
50756.00
36632.00
Opening Raw Materials
40153.00
4248.00
2509.00
Purchases Raw Materials
73242.00
58444.00
1279.00
31888.00
26163.00
Closing Raw Materials
2933.00
4248.00
Other Direct Purchases / Brought in cost
20279.00
7333.00
16894.00
17553.00
12209.00
Other raw material cost
0.00
0.00
-628.00
0.00
0.00
Power & Fuel Cost
377.00
408.00
408.00
332.00
318.00
Electricity & Power
377.00
408.00
408.00
332.00
318.00
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
1005.00
2020.00
772.00
431.00
715.00
Salaries, Wages & Bonus
942.00
1963.00
735.00
394.00
682.00
Contributions to EPF & Pension Funds
36.00
33.00
29.00
26.00
21.00
Workmen and Staff Welfare Expenses
17.00
14.00
17.00
11.00
12.00
Other Employees Cost
10.00
10.00
-9.00
0.00
0.00
Other Manufacturing Expenses
2029.00
1733.00
642.00
302.00
172.00
Sub-contracted / Out sourced services
Repairs and Maintenance
39.00
43.00
52.00
38.00
17.00
Packing Material Consumed
1824.00
1516.00
Other Mfg Exp
167.00
174.00
589.00
264.00
154.00
General and Administration Expenses
285.00
215.00
280.00
338.00
245.00
Rent , Rates & Taxes
93.00
41.00
129.00
120.00
68.00
Insurance
45.00
42.00
20.00
21.00
14.00
Professional and legal fees
32.00
34.00
35.00
56.00
35.00
Traveling and conveyance
27.00
18.00
31.00
29.00
23.00
Other Administration
115.00
98.00
96.00
141.00
128.00
Selling and Distribution Expenses
1315.00
1198.00
941.00
869.00
717.00
Handling and Clearing Charges
0.00
0.00
10.00
8.00
7.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
88.00
50.00
716.00
191.00
44.00
Bad debts /advances written off
10.00
0.00
4.00
Provision for doubtful debts
12.00
12.00
1.00
1.00
Losson disposal of fixed assets(net)
0.00
1.00
0.00
3.00
Losson foreign exchange fluctuations
343.00
184.00
33.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
78.00
38.00
360.00
6.00
2.00
Less: Expenses Capitalised
Total Expenditure
94886.00
70348.00
62398.00
52189.00
38152.00
Operating Profit (Excl OI)
9925.00
7312.00
2605.00
2039.00
1648.00
Other Income
3020.00
2521.00
711.00
1112.00
1133.00
Interest Received
2837.00
2409.00
373.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
28.00
6.00
8.00
Provision Written Back
17.00
1.00
Foreign Exchange Gains
93.00
100.00
Others
45.00
6.00
329.00
1112.00
1133.00
Operating Profit
12944.00
9833.00
3315.00
3151.00
2781.00
Interest
2441.00
1853.00
609.00
1277.00
1109.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
573.00
750.00
Other Interest
2441.00
1853.00
609.00
705.00
359.00
PBDT
10503.00
7981.00
2706.00
1874.00
1672.00
Depreciation
318.00
329.00
270.00
178.00
155.00
Profit Before Taxation & Exceptional Items
10185.00
7651.00
2437.00
1695.00
1516.00
Exceptional Income / Expenses
Profit Before Tax
10185.00
7651.00
2437.00
1695.00
1516.00
Provision for Tax
2611.00
1943.00
578.00
602.00
526.00
Current Income Tax
2559.00
2258.00
694.00
605.00
535.00
Deferred Tax
105.00
-313.00
-115.00
-7.00
-11.00
Other taxes
-53.00
-2.00
-1.00
4.00
1.00
Profit After Tax
7574.00
5708.00
1859.00
1093.00
991.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7574.00
5708.00
1859.00
1093.00
991.00
Profit Balance B/F
10775.00
5080.00
3227.00
2133.00
1143.00
Appropriations
18349.00
10788.00
5085.00
3227.00
2133.00
Other Appropriation
2494.00
13.00
5.00
Equity Dividend %
3400.00
2430.00
Earnings Per Share
74.00
555.00
181.00
106.00
116.00
Adjusted EPS
74.00
55.00
18.00
11.00
12.00