(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4914.90
1857.10
1308.60
1160.50
899.80
Sales
2834.60
1311.00
881.90
811.00
859.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
Revenue from property development
Other Operational Income
2080.30
546.10
426.70
345.70
40.20
Net Sales
4914.90
1857.10
1308.60
1160.50
899.20
Increase/Decrease in Stock
-567.60
-34.10
-98.30
-35.50
9.90
Raw Material Consumed
3436.00
938.20
670.70
516.10
396.70
Opening Raw Materials
236.10
78.60
59.50
34.10
59.50
Purchases Raw Materials
3882.70
1095.60
689.80
543.20
358.70
Closing Raw Materials
682.80
236.10
78.60
61.20
34.10
Other Direct Purchases / Brought in cost
12.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.20
64.20
49.70
47.50
43.60
Electricity & Power
103.20
64.20
49.70
47.50
43.60
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
177.50
113.50
79.90
56.60
25.20
Salaries, Wages & Bonus
169.40
108.30
75.40
52.90
21.90
Contributions to EPF & Pension Funds
3.90
2.60
2.20
2.00
1.90
Workmen and Staff Welfare Expenses
2.80
1.90
1.90
1.40
1.10
Other Employees Cost
1.40
0.70
0.40
0.40
0.40
Other Manufacturing Expenses
293.80
113.00
88.80
69.90
55.70
Sub-contracted / Out sourced services
Repairs and Maintenance
19.90
3.60
2.70
1.90
2.30
Packing Material Consumed
Other Mfg Exp
273.90
109.40
86.10
68.10
53.40
General and Administration Expenses
26.80
18.00
16.50
8.40
5.30
Rent , Rates & Taxes
3.40
2.60
1.70
0.50
0.00
Insurance
5.90
3.50
2.80
1.70
2.10
Professional and legal fees
2.10
2.40
2.10
0.10
Traveling and conveyance
7.30
5.20
7.50
4.80
Other Administration
15.40
9.50
10.00
6.10
3.10
Selling and Distribution Expenses
363.90
216.90
146.60
199.10
148.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.40
8.80
18.90
89.20
85.50
Miscellaneous Expenses
15.20
11.50
7.60
3.40
9.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.20
11.50
7.60
3.40
9.50
Less: Expenses Capitalised
Total Expenditure
3849.00
1441.20
961.50
865.60
693.90
Operating Profit (Excl OI)
1065.90
416.00
347.20
295.00
205.20
Other Income
2.60
1.50
2.30
2.70
0.30
Interest Received
1.50
0.60
0.50
0.30
0.30
Profit on sale of Fixed Assets
0.20
1.00
Profits on sale of Investments
Provision Written Back
0.20
0.30
1.60
0.90
Foreign Exchange Gains
0.40
0.20
-0.10
Others
0.90
0.00
0.00
0.50
0.00
Operating Profit
1068.50
417.50
349.40
297.70
205.50
Interest
75.40
38.00
30.60
36.20
52.00
InterestonDebenture / Bonds
Interest on Term Loan
29.60
26.90
15.40
18.20
Intereston Fixed deposits
Bank Charges etc
9.70
1.00
0.70
0.70
2.10
Other Interest
36.10
10.10
14.50
17.40
50.00
PBDT
993.10
379.50
318.80
261.40
153.50
Depreciation
181.30
93.70
104.10
103.90
80.70
Profit Before Taxation & Exceptional Items
811.80
285.80
214.70
157.50
72.80
Exceptional Income / Expenses
Profit Before Tax
811.80
285.80
214.70
157.50
72.80
Provision for Tax
241.60
83.30
66.30
43.20
21.70
Current Income Tax
142.30
50.20
37.90
35.80
15.00
Deferred Tax
99.30
33.10
28.40
7.40
6.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
570.20
202.40
148.40
114.30
51.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
570.20
202.40
148.40
114.30
51.10
Profit Balance B/F
1107.10
915.60
780.40
679.30
384.30
Appropriations
1677.30
1118.00
928.80
793.60
435.40
Other Appropriation
11.00
10.90
13.20
13.20
10.20
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
26.00
9.00
7.00
5.00
2.00
Adjusted EPS
13.00
5.00
3.00
3.00
1.00