(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6518.60
4658.70
3259.50
Sales
6495.80
4639.20
3244.50
Job Work/ Contract Receipts
Processing Charges / Service Income
10.30
9.10
5.90
Revenue from property development
Other Operational Income
12.50
10.30
9.10
Less: Excise Duty
267.90
142.20
112.30
Net Sales
6250.70
4516.40
3147.20
Increase/Decrease in Stock
-138.10
-144.00
20.90
Raw Material Consumed
3921.60
2661.30
1877.80
Opening Raw Materials
310.80
119.10
149.10
Purchases Raw Materials
3742.90
2584.20
1626.30
Closing Raw Materials
508.20
310.80
119.10
Other Direct Purchases / Brought in cost
376.10
268.80
221.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
239.30
225.90
179.40
Electricity & Power
239.30
225.90
179.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
427.80
363.50
327.30
Salaries, Wages & Bonus
353.30
307.80
280.30
Contributions to EPF & Pension Funds
21.20
17.90
17.20
Workmen and Staff Welfare Expenses
53.40
37.80
29.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
584.90
450.30
341.20
Sub-contracted / Out sourced services
Repairs and Maintenance
27.80
22.60
17.90
Packing Material Consumed
Other Mfg Exp
557.20
427.80
323.20
General and Administration Expenses
124.30
92.60
65.50
Rent , Rates & Taxes
9.90
5.60
5.80
Printing and stationery
4.00
3.10
2.90
Professional and legal fees
28.90
13.60
10.50
Traveling and conveyance
3.60
1.20
4.50
Other Administration
56.50
53.40
35.70
Selling and Distribution Expenses
588.30
267.10
144.60
Advertisement & Sales Promotion
20.10
10.90
10.10
Sales Commissions & Incentives
Freight and Forwarding
557.50
245.00
128.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
10.70
11.20
5.70
Miscellaneous Expenses
11.00
50.40
11.40
Bad debts /advances written off
1.40
39.40
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.10
1.10
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
9.90
7.60
Less: Expenses Capitalised
Total Expenditure
5759.20
3967.00
2968.10
Operating Profit (Excl OI)
491.50
549.40
179.10
Other Income
126.80
75.20
78.20
Interest Received
12.50
11.60
6.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
1.70
0.80
Foreign Exchange Gains
97.20
58.40
26.20
Operating Profit
618.30
624.60
257.30
Interest
141.50
91.70
105.30
InterestonDebenture / Bonds
Interest on Term Loan
126.20
77.00
93.10
Intereston Fixed deposits
Bank Charges etc
15.30
14.70
12.20
Other Interest
0.00
0.00
0.00
Depreciation
106.10
91.80
88.80
Profit Before Taxation & Exceptional Items
370.70
441.00
63.10
Exceptional Income / Expenses
Profit Before Tax
370.70
441.00
63.10
Provision for Tax
108.70
137.90
13.80
Current Income Tax
68.10
77.10
10.60
Deferred Tax
40.20
59.60
2.10
Profit After Tax
262.00
303.10
49.30
Other Consolidated Items
-6.60
-5.60
0.00
Consolidated Net Profit
255.40
297.50
49.30
Profit Balance B/F
1248.30
959.30
941.10
Appropriations
1503.70
1256.90
990.40
Other Appropriation
25.80
8.60
31.10
Equity Dividend %
22.00
18.00
6.00
Earnings Per Share
12.00
21.00
3.00
Adjusted EPS
12.00
14.00
2.00