(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
54993.40
54255.70
58820.60
50506.60
38258.60
Sales
49894.70
47573.80
50526.40
44919.40
33818.80
Job Work/ Contract Receipts
4383.00
4882.90
6525.10
4590.30
2897.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
715.70
1798.90
1769.10
996.90
1542.40
Net Sales
54993.40
54255.70
58820.60
50506.60
37909.20
Increase/Decrease in Stock
-1984.40
1092.40
-608.40
-2037.90
2538.60
Raw Material Consumed
35521.90
31516.50
35061.50
32802.00
18351.90
Opening Raw Materials
1578.80
1744.40
2166.50
1779.30
1737.30
Purchases Raw Materials
16330.30
11730.10
13139.50
15073.30
11108.80
Closing Raw Materials
2401.40
1578.80
1744.40
2166.50
1779.30
Other Direct Purchases / Brought in cost
20014.30
19620.80
21500.00
18115.80
7285.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
484.20
451.40
459.80
423.00
400.40
Electricity & Power
484.20
451.40
459.80
423.00
400.40
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
4330.30
3840.40
4219.70
3754.90
3400.10
Salaries, Wages & Bonus
4021.70
3480.80
3933.30
3438.10
3119.10
Contributions to EPF & Pension Funds
233.00
283.40
219.70
256.60
201.10
Workmen and Staff Welfare Expenses
75.70
76.30
66.70
60.20
79.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10053.70
9219.80
11388.10
7846.30
6491.80
Sub-contracted / Out sourced services
Processing Charges
6738.10
6474.80
8237.20
5045.70
3903.00
Repairs and Maintenance
346.10
258.50
270.90
288.60
297.90
Packing Material Consumed
Other Mfg Exp
2969.40
2486.50
2880.00
2511.90
2290.90
General and Administration Expenses
1775.90
1669.00
2439.60
2417.80
1719.30
Rent , Rates & Taxes
104.50
110.60
86.20
85.70
72.40
Insurance
156.00
135.90
143.00
74.40
60.30
Professional and legal fees
77.30
122.50
482.90
476.70
91.80
Traveling and conveyance
368.60
288.90
547.60
537.80
511.70
Other Administration
1438.10
1300.00
1727.40
1780.90
1494.90
Selling and Distribution Expenses
1284.70
1480.30
2210.20
2099.80
1707.40
Advertisement & Sales Promotion
6.10
3.20
20.30
15.50
17.60
Sales Commissions & Incentives
80.40
79.50
355.00
205.00
256.20
Freight and Forwarding
1168.50
1408.70
1833.60
1868.70
1424.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.60
-11.20
1.30
10.70
9.10
Miscellaneous Expenses
186.80
295.90
207.50
345.70
215.00
Bad debts /advances written off
0.30
0.00
0.00
Provision for doubtful debts
70.70
2.40
111.10
Losson disposal of fixed assets(net)
6.80
3.30
8.20
34.40
8.50
Losson foreign exchange fluctuations
74.40
0.70
8.20
58.70
152.70
Losson sale of non-trade current investments
2.30
Other Miscellaneous Expenses
102.90
221.20
188.70
141.50
53.70
Less: Expenses Capitalised
Total Expenditure
51653.10
49565.80
55377.90
47651.50
34824.60
Operating Profit (Excl OI)
3340.40
4689.90
3442.70
2855.00
3084.60
Other Income
132.40
517.70
320.90
687.60
572.80
Interest Received
51.60
52.00
57.30
125.30
161.20
Dividend Received
0.00
0.20
3.60
Profit on sale of Fixed Assets
5.80
8.10
2.20
Profits on sale of Investments
12.70
4.10
36.90
179.50
364.40
Others
62.20
453.40
224.40
382.60
43.60
Operating Profit
3472.70
5207.50
3763.60
3542.60
3657.40
Interest
878.40
642.60
608.20
448.40
339.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
289.60
200.40
228.80
220.00
140.80
Other Interest
588.80
442.20
379.40
228.40
198.60
PBDT
2594.30
4564.90
3155.40
3094.20
3318.10
Depreciation
1013.60
1008.60
1011.90
824.80
807.50
Profit Before Taxation & Exceptional Items
1580.80
3556.30
2143.50
2269.40
2510.60
Exceptional Income / Expenses
Profit Before Tax
1580.80
3556.30
2143.50
2269.40
2510.60
Provision for Tax
431.10
1027.40
653.20
829.30
826.50
Current Income Tax
509.60
984.40
707.00
871.40
925.30
Deferred Tax
-74.90
46.40
-53.80
-42.10
-79.20
Other taxes
-3.60
-3.30
0.00
-0.10
-19.60
Profit After Tax
1149.60
2528.90
1490.30
1440.20
1684.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-61.70
-52.20
-46.20
-12.50
-111.30
Share of Associate
0.20
1.80
1.10
Consolidated Net Profit
1088.10
2478.50
1445.10
1427.60
1572.80
Profit Balance B/F
16626.50
14287.50
13157.00
11777.30
10473.30
Appropriations
17714.70
16766.00
14602.10
13204.90
12046.10
Corporate dividend tax
24.60
4.90
Other Appropriation
38.80
139.50
143.00
6.20
151.20
Equity Dividend %
200.00
300.00
200.00
200.00
160.00
Earnings Per Share
15.00
34.00
20.00
19.00
214.00
Adjusted EPS
15.00
34.00
20.00
19.00
21.00