(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4845.30
5011.20
3615.40
3579.00
3147.10
Sales
4812.90
4908.00
3524.40
3487.60
3061.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.40
103.30
91.00
91.40
86.00
Net Sales
4775.20
4918.10
3595.00
3579.00
3133.20
Increase/Decrease in Stock
-291.90
155.20
-228.10
-92.70
-49.90
Raw Material Consumed
2777.40
2678.20
2155.90
2001.50
1768.60
Opening Raw Materials
534.60
259.80
342.70
412.20
357.00
Purchases Raw Materials
2933.50
2744.80
1969.20
1721.60
1654.90
Closing Raw Materials
723.10
534.60
253.80
342.70
412.20
Other Direct Purchases / Brought in cost
32.30
208.20
97.80
210.50
168.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
192.70
166.50
180.80
171.00
149.00
Electricity & Power
192.70
166.50
180.80
171.00
149.00
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
432.70
371.60
368.50
371.10
322.40
Salaries, Wages & Bonus
376.90
327.20
323.10
325.80
282.30
Contributions to EPF & Pension Funds
21.80
18.30
17.30
16.00
15.70
Workmen and Staff Welfare Expenses
34.00
26.00
28.10
29.30
24.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
387.80
338.90
300.60
324.10
313.50
Sub-contracted / Out sourced services
Processing Charges
75.40
65.10
67.80
84.20
77.10
Repairs and Maintenance
32.30
29.30
26.30
29.70
25.00
Packing Material Consumed
228.30
184.50
172.40
170.90
161.80
Other Mfg Exp
51.90
59.90
34.10
39.40
49.60
General and Administration Expenses
282.30
263.50
209.90
189.20
192.00
Rent , Rates & Taxes
23.30
31.20
31.20
31.20
30.80
Insurance
10.50
8.10
6.60
5.40
6.40
Printing and stationery
6.30
5.90
5.30
6.60
6.50
Professional and legal fees
71.60
77.90
69.40
45.50
44.40
Traveling and conveyance
16.90
10.40
22.60
22.60
22.90
Other Administration
170.50
140.30
97.30
100.50
103.80
Selling and Distribution Expenses
85.40
84.20
93.60
91.80
95.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
79.40
79.60
85.90
79.70
79.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
4.60
7.70
12.10
16.10
Miscellaneous Expenses
36.40
44.00
46.90
68.60
51.50
Bad debts /advances written off
8.40
8.30
26.20
17.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
1.00
0.60
Losson foreign exchange fluctuations
6.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.40
34.40
31.00
41.90
33.90
Less: Expenses Capitalised
Total Expenditure
3902.80
4102.00
3128.00
3124.70
2842.70
Operating Profit (Excl OI)
872.40
816.20
467.00
454.30
290.50
Other Income
107.60
181.50
6.30
39.60
109.40
Interest Received
13.20
2.90
4.60
3.60
7.50
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.10
9.10
0.10
32.60
14.50
Foreign Exchange Gains
74.80
160.90
1.10
87.10
Others
4.50
8.60
1.60
2.30
0.20
Operating Profit
980.00
997.70
473.30
493.90
399.90
Interest
51.20
62.40
89.10
89.90
86.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.90
17.20
19.60
24.40
32.60
Other Interest
36.30
45.20
69.60
65.60
53.30
PBDT
928.80
935.30
384.10
404.00
314.00
Depreciation
111.00
101.90
95.80
87.40
85.10
Profit Before Taxation & Exceptional Items
817.80
833.40
288.40
316.60
228.90
Exceptional Income / Expenses
-5.50
Profit Before Tax
817.80
833.40
282.80
316.60
228.90
Provision for Tax
207.50
217.30
72.60
76.40
24.00
Current Income Tax
194.80
183.00
52.20
52.80
11.50
Deferred Tax
12.70
34.30
18.40
23.60
12.50
Other taxes
0.00
0.00
2.00
0.00
0.00
Profit After Tax
610.30
616.10
210.20
240.20
204.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.30
616.10
210.20
240.20
204.90
Profit Balance B/F
544.30
-6.90
-217.10
-456.60
-656.40
Appropriations
1154.60
609.20
-6.90
-216.30
-451.60
Other Appropriation
64.90
0.70
5.00
Equity Dividend %
30.00
15.00
Earnings Per Share
13.00
14.00
5.00
6.00
5.00
Adjusted EPS
13.00
14.00
5.00
6.00
5.00