(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
30842.00
17684.00
15341.00
15685.00
13930.70
Sales
30796.00
17600.00
15269.00
15594.00
13822.10
Job Work/ Contract Receipts
26.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.00
85.00
72.00
91.00
81.90
Net Sales
30842.00
17684.00
15341.00
15685.00
13755.20
Increase/Decrease in Stock
-747.00
-2.00
285.00
-424.00
-87.30
Raw Material Consumed
21872.00
11745.00
10621.00
11380.00
9771.10
Opening Raw Materials
1341.00
857.00
775.00
993.00
388.80
Purchases Raw Materials
17855.00
8577.00
7892.00
8666.00
7162.80
Closing Raw Materials
2033.00
1341.00
857.00
775.00
993.40
Other Direct Purchases / Brought in cost
4709.00
3653.00
2812.00
2496.00
3213.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1929.00
1005.00
1019.00
1004.00
855.70
Electricity & Power
1875.00
963.00
985.00
971.00
823.30
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
54.00
42.00
34.00
32.00
32.50
Employee Cost
1088.00
801.00
635.00
539.00
410.20
Salaries, Wages & Bonus
776.00
675.00
561.00
474.00
373.20
Contributions to EPF & Pension Funds
289.00
106.00
50.00
48.00
22.40
Workmen and Staff Welfare Expenses
23.00
20.00
24.00
17.00
14.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1165.00
1000.00
852.00
701.00
535.00
Sub-contracted / Out sourced services
Processing Charges
107.00
89.00
83.00
63.00
42.00
Repairs and Maintenance
143.00
106.00
88.00
135.00
58.10
Packing Material Consumed
177.00
153.00
120.00
107.00
84.60
Other Mfg Exp
738.00
652.00
561.00
396.00
350.20
General and Administration Expenses
607.00
482.00
429.00
423.00
411.90
Rent , Rates & Taxes
89.00
20.00
22.00
22.00
39.00
Insurance
65.00
58.00
52.00
28.00
22.40
Printing and stationery
21.00
26.00
4.00
5.00
3.50
Professional and legal fees
159.00
151.00
133.00
145.00
111.20
Traveling and conveyance
35.00
27.00
50.00
55.00
34.50
Other Administration
273.00
227.00
218.00
224.00
235.80
Selling and Distribution Expenses
1005.00
357.00
281.00
337.00
307.10
Advertisement & Sales Promotion
10.00
13.00
12.00
8.00
15.00
Sales Commissions & Incentives
47.00
51.00
17.00
32.00
42.00
Freight and Forwarding
917.00
282.00
242.00
298.00
240.80
Handling and Clearing Charges
30.00
10.00
10.00
0.00
9.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
211.00
105.00
53.00
177.00
38.50
Bad debts /advances written off
90.00
0.00
Provision for doubtful debts
11.00
39.00
Losson disposal of fixed assets(net)
7.00
0.00
Losson foreign exchange fluctuations
98.00
56.00
41.00
92.00
20.80
Losson sale of non-trade current investments
5.00
Other Miscellaneous Expenses
23.00
42.00
1.00
41.00
17.70
Less: Expenses Capitalised
Total Expenditure
27130.00
15491.00
14176.00
14137.00
12242.20
Operating Profit (Excl OI)
3712.00
2193.00
1166.00
1548.00
1513.10
Other Income
149.00
46.00
45.00
58.00
30.00
Interest Received
113.00
37.00
33.00
16.00
10.50
Profit on sale of Fixed Assets
6.00
5.00
0.00
0.10
Profits on sale of Investments
0.00
4.00
Provision Written Back
2.00
4.00
4.00
14.00
9.10
Others
28.00
0.00
9.00
24.00
10.30
Operating Profit
3861.00
2239.00
1211.00
1606.00
1543.10
Interest
189.00
190.00
170.00
189.00
110.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
49.00
35.00
30.00
28.00
24.40
Other Interest
140.00
155.00
140.00
162.00
86.30
PBDT
3672.00
2049.00
1040.00
1416.00
1432.40
Depreciation
493.00
465.00
489.00
441.00
294.60
Profit Before Taxation & Exceptional Items
3179.00
1584.00
551.00
976.00
1137.80
Exceptional Income / Expenses
257.00
0.20
Profit Before Tax
3179.00
1584.00
808.00
976.00
1137.90
Provision for Tax
614.00
313.00
106.00
252.00
375.20
Current Income Tax
655.00
277.00
159.00
241.00
302.20
Deferred Tax
14.00
36.00
-51.00
11.00
73.10
Other taxes
-55.00
0.00
-3.00
0.00
0.00
Profit After Tax
2565.00
1271.00
702.00
724.00
762.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.00
-1.00
Consolidated Net Profit
2564.00
1270.00
701.00
724.00
762.70
Profit Balance B/F
4901.00
3713.00
3129.00
2815.00
2069.30
Appropriations
7465.00
4983.00
3830.00
3539.00
2832.00
Other Appropriation
143.00
83.00
116.00
419.00
11.30
Equity Dividend %
35.00
25.00
15.00
Earnings Per Share
10.00
5.00
16.00
14.00
76.00
Adjusted EPS
10.00
5.00
3.00
3.00
12.00