(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
18810.20
12989.50
8500.20
12853.00
8815.86
Sales
18793.20
12978.00
8475.70
12824.40
8782.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.00
11.60
24.40
28.60
33.35
Less: Excise Duty
0.80
0.40
-7.60
0.90
Net Sales
18809.40
12989.10
8507.70
12852.10
8815.86
Increase/Decrease in Stock
-895.30
-62.20
-244.40
627.50
-426.57
Raw Material Consumed
18138.10
11743.40
7810.60
10667.10
7970.32
Opening Raw Materials
116.50
260.20
150.20
245.50
87.51
Purchases Raw Materials
3837.20
6637.70
4387.70
8541.50
6257.23
Closing Raw Materials
212.70
116.50
260.20
150.20
245.49
Other Direct Purchases / Brought in cost
14397.10
4962.00
3532.90
2030.30
1871.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.90
85.00
73.60
100.00
87.45
Electricity & Power
58.90
85.00
73.60
100.00
87.45
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
99.60
68.60
69.70
64.30
43.42
Salaries, Wages & Bonus
92.70
63.80
64.20
58.90
39.10
Contributions to EPF & Pension Funds
3.80
3.70
3.40
3.50
3.52
Workmen and Staff Welfare Expenses
Other Employees Cost
3.10
1.10
2.10
1.80
0.80
Other Manufacturing Expenses
340.00
288.40
245.80
390.70
496.91
Sub-contracted / Out sourced services
Repairs and Maintenance
30.90
32.20
25.20
67.50
23.40
Packing Material Consumed
87.30
115.30
88.20
128.50
Other Mfg Exp
221.80
140.90
132.40
194.60
473.51
General and Administration Expenses
97.90
54.90
66.90
49.40
80.42
Rent , Rates & Taxes
18.50
23.10
26.60
10.00
35.32
Insurance
6.80
4.60
4.20
3.70
3.92
Printing and stationery
0.70
0.60
0.41
Professional and legal fees
46.30
8.80
6.80
8.90
8.38
Traveling and conveyance
14.50
7.30
15.50
14.00
14.17
Other Administration
25.60
17.70
29.30
26.80
32.39
Selling and Distribution Expenses
290.20
390.20
237.70
590.50
237.03
Advertisement & Sales Promotion
0.10
0.20
0.20
0.30
0.28
Sales Commissions & Incentives
Freight and Forwarding
86.60
146.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
203.50
243.50
237.60
590.20
236.74
Miscellaneous Expenses
18.40
2.30
2.50
10.80
41.55
Bad debts /advances written off
1.40
0.44
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
2.30
2.50
10.80
41.12
Less: Expenses Capitalised
Total Expenditure
18147.70
12570.40
8262.40
12500.10
8530.54
Operating Profit (Excl OI)
661.70
418.70
245.30
352.00
285.33
Other Income
37.90
22.40
31.80
71.70
17.59
Interest Received
30.10
16.90
22.70
22.60
12.04
Dividend Received
0.10
0.04
Profit on sale of Fixed Assets
3.30
0.49
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.00
Others
7.70
2.10
9.10
49.10
5.02
Operating Profit
699.60
441.10
277.10
423.70
302.92
Interest
22.20
48.30
56.90
69.70
70.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
15.00
43.80
56.90
69.70
70.12
PBDT
677.40
392.80
220.20
354.00
232.79
Depreciation
40.40
41.50
42.20
41.10
40.39
Profit Before Taxation & Exceptional Items
637.00
351.30
178.00
312.90
192.41
Exceptional Income / Expenses
Profit Before Tax
637.00
351.30
178.00
312.90
192.41
Provision for Tax
165.10
92.90
45.90
98.80
62.25
Current Income Tax
170.00
97.40
50.80
114.40
67.19
Deferred Tax
-4.90
-4.50
-4.90
-15.60
-4.94
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
471.90
258.40
132.10
214.00
130.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
471.90
258.40
132.10
214.00
130.15
Profit Balance B/F
1397.70
1322.10
1179.10
974.70
844.55
Appropriations
1869.50
1580.60
1311.20
1188.80
974.71
Other Appropriation
-0.60
182.90
0.00
9.70
Earnings Per Share
19.00
14.00
10686.00
17319.00
10531.00