(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
22970.00
21167.00
21696.00
21334.00
19620.00
Sales
22360.00
20869.00
21532.00
21049.00
19292.00
Job Work/ Contract Receipts
Processing Charges / Service Income
66.00
57.00
45.00
45.00
40.00
Revenue from property development
Other Operational Income
543.00
240.00
120.00
239.00
288.00
Net Sales
22970.00
21167.00
21696.00
21334.00
18895.00
Increase/Decrease in Stock
-217.00
39.00
51.00
-52.00
64.00
Raw Material Consumed
4504.00
3686.00
3836.00
3915.00
3566.00
Opening Raw Materials
247.00
230.00
230.00
189.00
128.00
Purchases Raw Materials
4543.00
3703.00
3836.00
3956.00
3628.00
Closing Raw Materials
287.00
247.00
230.00
230.00
189.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6424.00
4880.00
4736.00
5049.00
4439.00
Electricity & Power
6424.00
4880.00
4736.00
5049.00
4439.00
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
1307.00
1273.00
1312.00
1239.00
1202.00
Salaries, Wages & Bonus
1145.00
1133.00
1153.00
1089.00
1053.00
Contributions to EPF & Pension Funds
66.00
61.00
60.00
59.00
60.00
Workmen and Staff Welfare Expenses
61.00
46.00
65.00
57.00
57.00
Other Employees Cost
35.00
35.00
34.00
34.00
32.00
Other Manufacturing Expenses
1417.00
1265.00
1203.00
1111.00
1165.00
Sub-contracted / Out sourced services
Repairs and Maintenance
374.00
334.00
321.00
303.00
329.00
Packing Material Consumed
Other Mfg Exp
1043.00
932.00
882.00
809.00
836.00
General and Administration Expenses
814.00
846.00
806.00
852.00
807.00
Rent , Rates & Taxes
494.00
540.00
522.00
538.00
526.00
Insurance
63.00
36.00
27.00
27.00
29.00
Printing and stationery
7.00
7.00
8.00
11.00
12.00
Professional and legal fees
29.00
32.00
41.00
43.00
65.00
Traveling and conveyance
59.00
38.00
64.00
94.00
83.00
Other Administration
222.00
231.00
208.00
232.00
176.00
Selling and Distribution Expenses
4110.00
3878.00
4130.00
4214.00
3866.00
Handling and Clearing Charges
1000.00
965.00
1017.00
942.00
863.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
265.00
233.00
346.00
171.00
153.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
265.00
229.00
339.00
171.00
153.00
Less: Expenses Capitalised
Total Expenditure
18624.00
16100.00
16418.00
16500.00
15261.00
Operating Profit (Excl OI)
4346.00
5066.00
5278.00
4833.00
3634.00
Other Income
491.00
465.00
527.00
348.00
199.00
Interest Received
279.00
218.00
296.00
177.00
51.00
Profit on sale of Fixed Assets
6.00
28.00
1.00
10.00
Profits on sale of Investments
Provision Written Back
52.00
72.00
84.00
47.00
61.00
Foreign Exchange Gains
6.00
4.00
0.00
Others
147.00
147.00
147.00
119.00
77.00
Operating Profit
4836.00
5531.00
5805.00
5182.00
3833.00
Interest
364.00
509.00
739.00
748.00
745.00
InterestonDebenture / Bonds
Interest on Term Loan
246.00
361.00
480.00
526.00
650.00
Intereston Fixed deposits
Bank Charges etc
33.00
25.00
34.00
27.00
22.00
Other Interest
85.00
122.00
225.00
195.00
72.00
PBDT
4472.00
5023.00
5067.00
4434.00
3088.00
Depreciation
1121.00
1110.00
1086.00
1018.00
1012.00
Profit Before Taxation & Exceptional Items
3351.00
3912.00
3981.00
3416.00
2077.00
Exceptional Income / Expenses
Profit Before Tax
3351.00
3912.00
3981.00
3416.00
2077.00
Provision for Tax
829.00
763.00
1300.00
1210.00
745.00
Current Income Tax
593.00
729.00
692.00
738.00
444.00
Deferred Tax
236.00
33.00
608.00
470.00
301.00
Other taxes
0.00
0.00
0.00
2.00
0.00
Profit After Tax
2523.00
3150.00
2681.00
2207.00
1332.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2523.00
3150.00
2681.00
2207.00
1332.00
Profit Balance B/F
7446.00
5657.00
4205.00
3089.00
2437.00
Appropriations
9969.00
8806.00
6886.00
5296.00
3769.00
Corporate dividend tax
70.00
47.00
Other Appropriation
1103.00
1360.00
820.00
817.00
680.00
Equity Dividend %
90.00
80.00
75.00
40.00
25.00
Earnings Per Share
11.00
14.00
12.00
10.00
6.00
Adjusted EPS
11.00
14.00
12.00
10.00
6.00