(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
933330.00
769470.00
790170.00
1047210.00
932650.00
Sales
722470.00
568240.00
583600.00
856310.00
780050.00
Job Work/ Contract Receipts
3990.00
1710.00
6120.00
5720.00
5350.00
Processing Charges / Service Income
80330.00
65960.00
74420.00
68490.00
50480.00
Revenue from property development
Other Operational Income
126540.00
133560.00
126040.00
116680.00
96770.00
Less: Excise Duty
11710.00
Net Sales
901710.00
742780.00
753820.00
1047210.00
920940.00
Increase/Decrease in Stock
-8620.00
1360.00
8270.00
-17300.00
830.00
Raw Material Consumed
527680.00
383370.00
375950.00
618810.00
534570.00
Opening Raw Materials
33570.00
38630.00
40710.00
34330.00
30040.00
Purchases Raw Materials
475030.00
323560.00
321150.00
565570.00
488690.00
Closing Raw Materials
44920.00
33570.00
38630.00
40710.00
34330.00
Other Direct Purchases / Brought in cost
63990.00
54740.00
52740.00
59620.00
50170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5410.00
4300.00
5310.00
8170.00
7340.00
Electricity & Power
5410.00
4300.00
5310.00
8170.00
7340.00
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
83870.00
78130.00
82150.00
112420.00
100050.00
Salaries, Wages & Bonus
72780.00
68060.00
69670.00
92450.00
82300.00
Contributions to EPF & Pension Funds
5170.00
4650.00
5680.00
7780.00
6820.00
Workmen and Staff Welfare Expenses
4830.00
3990.00
4770.00
10760.00
9810.00
Other Employees Cost
1080.00
1430.00
2040.00
1430.00
1120.00
Other Manufacturing Expenses
29690.00
23630.00
29600.00
38960.00
20920.00
Sub-contracted / Out sourced services
15930.00
13100.00
13390.00
21980.00
17840.00
Repairs and Maintenance
6420.00
6090.00
7670.00
8370.00
7930.00
Packing Material Consumed
Other Mfg Exp
7340.00
4440.00
8540.00
8620.00
-4840.00
General and Administration Expenses
8330.00
6400.00
10710.00
15830.00
14060.00
Rent , Rates & Taxes
2720.00
2330.00
2930.00
7430.00
6730.00
Insurance
1830.00
1810.00
1610.00
1440.00
1450.00
Professional and legal fees
Traveling and conveyance
3720.00
2190.00
6120.00
6900.00
5840.00
Other Administration
3780.00
2250.00
6180.00
6950.00
5880.00
Selling and Distribution Expenses
51510.00
39960.00
52510.00
80810.00
61900.00
Advertisement & Sales Promotion
10430.00
7190.00
17850.00
26680.00
21540.00
Sales Commissions & Incentives
2420.00
2270.00
3230.00
18420.00
17840.00
Freight and Forwarding
38660.00
30490.00
31440.00
35710.00
22520.00
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
58040.00
69540.00
57410.00
37440.00
49010.00
Bad debts /advances written off
Provision for doubtful debts
27590.00
41400.00
25330.00
3000.00
8990.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30450.00
28140.00
32070.00
34440.00
40020.00
Less: Expenses Capitalised
Total Expenditure
755910.00
606670.00
621900.00
895140.00
788680.00
Operating Profit (Excl OI)
145800.00
136110.00
131920.00
152070.00
132260.00
Other Income
10380.00
10980.00
10290.00
10860.00
6310.00
Interest Received
4160.00
4560.00
4450.00
4240.00
3320.00
Dividend Received
20.00
50.00
640.00
860.00
710.00
Profit on sale of Fixed Assets
850.00
110.00
120.00
Profits on sale of Investments
3560.00
3810.00
2960.00
4090.00
990.00
Foreign Exchange Gains
1030.00
650.00
Others
1600.00
1910.00
1390.00
1560.00
1170.00
Operating Profit
156170.00
147100.00
142200.00
162920.00
138570.00
Interest
50180.00
61020.00
60210.00
50210.00
39870.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1030.00
1120.00
1260.00
1130.00
1080.00
Other Interest
49150.00
59900.00
58950.00
49080.00
38790.00
PBDT
105990.00
86070.00
81990.00
112710.00
98700.00
Depreciation
35080.00
33780.00
33670.00
39910.00
32800.00
Profit Before Taxation & Exceptional Items
70920.00
52290.00
48320.00
72800.00
65900.00
Exceptional Income / Expenses
4140.00
-11580.00
-11710.00
2240.00
26280.00
Profit Before Tax
93620.00
53480.00
46880.00
88710.00
103260.00
Provision for Tax
21090.00
16460.00
19760.00
28540.00
23680.00
Current Income Tax
18600.00
20580.00
20020.00
27410.00
25760.00
Deferred Tax
2460.00
-3160.00
-4630.00
5100.00
-1960.00
Other taxes
30.00
-960.00
4370.00
-3970.00
-130.00
Profit After Tax
72530.00
37020.00
27130.00
60170.00
79580.00
Extra items
0.00
0.00
-30340.00
0.00
0.00
Minority Interest
-6760.00
-3550.00
4480.00
-7010.00
-4470.00
Consolidated Net Profit
65770.00
33470.00
1270.00
53150.00
75100.00
Adjustments to PAT
-1220.00
990.00
Profit Balance B/F
336680.00
309080.00
307570.00
278240.00
213400.00
Appropriations
402450.00
342550.00
308840.00
330170.00
289490.00
Other Appropriation
9530.00
5340.00
-240.00
22600.00
11260.00
Equity Dividend %
231.00
175.00
47.00
170.00
150.00
Earnings Per Share
59.00
30.00
1.00
49.00
69.00
Adjusted EPS
59.00
30.00
1.00
49.00
69.00