(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
26132.10
15721.20
16358.60
16612.50
13058.70
Sales
25352.00
15157.60
15892.70
16272.80
12881.20
Job Work/ Contract Receipts
425.20
326.60
228.70
78.00
7.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
354.90
236.90
237.10
261.60
169.50
Net Sales
26132.10
15721.20
16358.60
16612.50
12737.80
Increase/Decrease in Stock
-354.00
-338.70
101.70
-563.90
-37.60
Raw Material Consumed
19185.00
11537.20
11580.30
13065.30
9462.60
Opening Raw Materials
1139.30
1106.40
902.30
840.90
812.70
Purchases Raw Materials
19591.20
11570.00
11784.30
13081.70
9453.70
Closing Raw Materials
1545.50
1139.30
1106.40
902.30
840.90
Other Direct Purchases / Brought in cost
0.10
0.10
0.00
45.10
37.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
885.80
591.70
613.20
580.40
261.70
Electricity & Power
885.80
591.70
613.20
580.40
261.70
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
966.00
735.90
833.80
710.30
582.90
Salaries, Wages & Bonus
918.60
694.30
781.40
661.50
545.90
Contributions to EPF & Pension Funds
32.10
28.70
33.50
31.10
27.90
Workmen and Staff Welfare Expenses
15.20
12.90
19.00
17.70
9.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1287.70
1021.00
1030.10
787.00
711.70
Sub-contracted / Out sourced services
Processing Charges
264.40
260.40
239.20
133.00
81.30
Repairs and Maintenance
275.10
159.30
129.40
94.60
69.70
Packing Material Consumed
248.80
159.10
171.00
110.80
73.70
Other Mfg Exp
499.30
442.20
490.50
448.70
487.00
General and Administration Expenses
194.10
118.70
174.50
137.30
134.70
Rent , Rates & Taxes
21.30
11.50
20.40
12.10
11.70
Insurance
18.10
14.00
12.30
9.10
7.50
Printing and stationery
7.20
4.60
4.70
4.50
3.90
Professional and legal fees
33.00
23.90
32.50
23.40
31.00
Traveling and conveyance
107.90
59.10
97.90
82.00
74.00
Other Administration
114.50
64.80
104.60
88.20
80.60
Selling and Distribution Expenses
1874.20
856.50
713.40
599.80
613.10
Advertisement & Sales Promotion
7.20
3.10
7.90
11.40
7.70
Sales Commissions & Incentives
126.60
85.90
95.00
102.30
98.40
Freight and Forwarding
1740.40
767.60
610.60
486.10
507.10
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
263.40
34.00
33.00
34.60
21.70
Bad debts /advances written off
145.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.50
5.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.60
33.40
32.40
29.10
21.70
Less: Expenses Capitalised
Total Expenditure
24302.20
14556.30
15079.90
15350.90
11750.80
Operating Profit (Excl OI)
1830.00
1164.80
1278.70
1261.60
987.00
Other Income
38.90
58.80
35.80
34.40
43.20
Interest Received
11.80
9.40
10.60
34.40
32.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
27.10
49.50
25.20
0.00
10.50
Operating Profit
1868.90
1223.70
1314.50
1296.00
1030.30
Interest
573.50
546.80
601.80
607.60
562.50
InterestonDebenture / Bonds
Interest on Term Loan
508.20
494.50
549.10
558.60
499.50
Intereston Fixed deposits
Bank Charges etc
62.30
45.20
47.50
58.00
59.60
Other Interest
3.00
7.00
5.20
-9.10
3.40
PBDT
1295.40
676.90
712.70
688.40
467.80
Depreciation
289.70
275.00
263.50
236.40
198.80
Profit Before Taxation & Exceptional Items
1005.70
401.90
449.30
452.10
269.00
Exceptional Income / Expenses
Profit Before Tax
1005.70
401.90
449.30
452.10
269.00
Provision for Tax
255.60
101.40
110.50
137.50
109.10
Current Income Tax
253.70
92.50
100.60
98.50
58.60
Deferred Tax
7.50
10.10
-28.60
55.60
7.60
Other taxes
-5.50
-1.20
38.50
-16.60
42.90
Profit After Tax
750.10
300.50
338.70
314.60
159.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
750.10
300.50
338.70
314.60
159.90
Profit Balance B/F
2672.70
2372.10
2054.60
1740.00
1600.00
Appropriations
3422.80
2672.50
2393.30
2054.60
1759.90
Other Appropriation
-0.10
-0.20
21.30
19.90
Earnings Per Share
29.00
12.00
15.00
14.00
7.00
Adjusted EPS
29.00
12.00
15.00
14.00
7.00