(Rs.in Million)
Particulars
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Gross Sales
21120.00
14711.00
17618.00
21917.00
21150.00
Sales
16514.00
11950.00
13053.00
17937.00
18033.00
Job Work/ Contract Receipts
4602.00
2756.00
4560.00
3972.00
3106.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.00
5.00
5.00
7.00
11.00
Net Sales
21120.00
14711.00
17618.00
21917.00
20331.00
Increase/Decrease in Stock
26.00
-40.00
33.00
34.00
47.00
Raw Material Consumed
6844.00
3499.00
4151.00
3889.00
2685.00
Opening Raw Materials
8.00
13.00
11.00
8.00
12.00
Purchases Raw Materials
3934.00
1707.00
3075.00
2767.00
1907.00
Closing Raw Materials
10.00
8.00
13.00
11.00
8.00
Other Direct Purchases / Brought in cost
2912.00
1786.00
1079.00
1125.00
774.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4028.00
3470.00
3487.00
8901.00
9225.00
Electricity & Power
4028.00
3470.00
3487.00
8901.00
9225.00
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
502.00
688.00
1136.00
1273.00
1165.00
Salaries, Wages & Bonus
428.00
624.00
992.00
1063.00
986.00
Contributions to EPF & Pension Funds
60.00
44.00
95.00
108.00
96.00
Workmen and Staff Welfare Expenses
14.00
21.00
49.00
102.00
82.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2016.00
1315.00
1355.00
1107.00
1116.00
Sub-contracted / Out sourced services
1309.00
512.00
Processing Charges
345.00
506.00
773.00
542.00
532.00
Repairs and Maintenance
283.00
223.00
434.00
389.00
375.00
Packing Material Consumed
Other Mfg Exp
79.00
74.00
147.00
176.00
209.00
General and Administration Expenses
632.00
428.00
482.00
698.00
327.00
Rent , Rates & Taxes
17.00
16.00
60.00
417.00
72.00
Insurance
101.00
96.00
63.00
44.00
40.00
Professional and legal fees
464.00
252.00
193.00
29.00
19.00
Traveling and conveyance
28.00
39.00
139.00
165.00
159.00
Other Administration
50.00
65.00
167.00
208.00
195.00
Selling and Distribution Expenses
1318.00
1106.00
1810.00
1715.00
1638.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1318.00
1106.00
1810.00
1715.00
1638.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
295.00
496.00
1024.00
1046.00
895.00
Bad debts /advances written off
Provision for doubtful debts
90.00
54.00
30.00
25.00
Losson disposal of fixed assets(net)
10.00
1.00
Losson foreign exchange fluctuations
55.00
42.00
73.00
21.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
285.00
352.00
928.00
943.00
849.00
Less: Expenses Capitalised
Total Expenditure
15662.00
10963.00
13476.00
18664.00
17098.00
Operating Profit (Excl OI)
5457.00
3748.00
4142.00
3253.00
3233.00
Other Income
555.00
326.00
215.00
95.00
78.00
Interest Received
190.00
69.00
17.00
16.00
5.00
Dividend Received
217.00
146.00
98.00
Profit on sale of Fixed Assets
0.00
21.00
3.00
Profits on sale of Investments
Provision Written Back
8.00
6.00
8.00
Foreign Exchange Gains
1.00
Others
140.00
112.00
73.00
68.00
73.00
Operating Profit
6013.00
4075.00
4357.00
3348.00
3311.00
Interest
31.00
62.00
863.00
1027.00
1165.00
InterestonDebenture / Bonds
Interest on Term Loan
35.00
842.00
1008.00
1142.00
Intereston Fixed deposits
5.00
Other Interest
31.00
28.00
20.00
19.00
17.00
PBDT
5982.00
4012.00
3494.00
2321.00
2146.00
Depreciation
1814.00
1760.00
1773.00
1991.00
2019.00
Profit Before Taxation & Exceptional Items
4168.00
2252.00
1722.00
329.00
127.00
Exceptional Income / Expenses
2755.00
17.00
8408.00
-55.00
Profit Before Tax
6923.00
2270.00
10129.00
329.00
72.00
Provision for Tax
1907.00
776.00
2857.00
137.00
-28.00
Current Income Tax
1331.00
398.00
1745.00
155.00
19.00
Deferred Tax
576.00
378.00
1112.00
-19.00
-47.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5016.00
1494.00
7272.00
192.00
99.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
56.00
17.00
65.00
63.00
Consolidated Net Profit
5072.00
1511.00
7272.00
257.00
162.00
Profit Balance B/F
13522.00
12898.00
5797.00
5701.00
5623.00
Appropriations
18594.00
14409.00
13068.00
5958.00
5785.00
Other Appropriation
269.00
887.00
171.00
161.00
85.00
Equity Dividend %
135.00
30.00
100.00
15.00
10.00
Earnings Per Share
59.00
18.00
85.00
3.00
2.00
Adjusted EPS
59.00
18.00
85.00
3.00
2.00