(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3220.00
2464.00
2138.00
1836.70
Sales
3159.00
2432.00
2085.00
1776.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.80
Revenue from property development
Other Operational Income
61.00
32.00
53.00
59.30
Net Sales
3220.00
2464.00
2138.00
1836.70
Increase/Decrease in Stock
-412.00
-216.00
-151.00
-29.70
Raw Material Consumed
1574.00
1018.00
873.00
655.30
Opening Raw Materials
452.00
397.00
204.00
226.60
Purchases Raw Materials
1840.00
1072.00
1066.00
618.50
Closing Raw Materials
718.00
452.00
397.00
189.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.00
67.00
72.00
64.70
Electricity & Power
89.00
67.00
72.00
64.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
708.00
530.00
516.00
435.10
Salaries, Wages & Bonus
657.00
489.00
473.00
405.60
Contributions to EPF & Pension Funds
27.00
24.00
27.00
23.40
Workmen and Staff Welfare Expenses
14.00
7.00
8.00
6.10
Other Employees Cost
9.00
10.00
8.00
0.00
Other Manufacturing Expenses
198.00
146.00
148.00
111.70
Sub-contracted / Out sourced services
80.00
77.00
79.00
70.40
Repairs and Maintenance
46.00
36.00
35.00
29.40
Packing Material Consumed
Other Mfg Exp
72.00
33.00
34.00
11.90
General and Administration Expenses
84.00
60.00
68.00
45.60
Rent , Rates & Taxes
11.00
16.00
10.00
7.60
Insurance
8.00
8.00
6.00
5.00
Printing and stationery
1.00
1.00
1.00
1.50
Professional and legal fees
34.00
21.00
33.00
14.60
Traveling and conveyance
15.00
3.00
6.00
7.50
Other Administration
29.00
14.00
17.00
16.90
Selling and Distribution Expenses
6.00
5.00
7.00
4.70
Advertisement & Sales Promotion
3.00
3.00
3.00
0.50
Sales Commissions & Incentives
0.00
Freight and Forwarding
3.00
3.00
4.00
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
23.00
26.00
12.10
Bad debts /advances written off
2.00
9.60
Provision for doubtful debts
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.00
20.00
9.00
2.50
Less: Expenses Capitalised
Total Expenditure
2276.00
1634.00
1558.00
1299.50
Operating Profit (Excl OI)
944.00
831.00
580.00
537.20
Other Income
88.00
13.00
44.00
22.40
Interest Received
34.00
13.00
10.00
6.70
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
Provision Written Back
3.00
4.00
3.30
Foreign Exchange Gains
29.00
29.00
10.20
Operating Profit
1032.00
844.00
623.00
559.60
Interest
66.00
70.00
48.00
44.60
InterestonDebenture / Bonds
Interest on Term Loan
32.00
39.00
15.00
Intereston Fixed deposits
Bank Charges etc
34.00
29.00
28.00
26.00
Other Interest
0.00
2.00
5.00
18.60
PBDT
965.00
774.00
576.00
515.00
Depreciation
143.00
126.00
120.00
112.30
Profit Before Taxation & Exceptional Items
822.00
648.00
455.00
402.60
Exceptional Income / Expenses
12.90
Profit Before Tax
822.00
648.00
455.00
415.60
Provision for Tax
213.00
188.00
142.00
23.60
Current Income Tax
180.00
110.00
78.00
6.20
Deferred Tax
-25.00
56.00
42.00
14.10
Other taxes
58.00
21.00
22.00
3.30
Profit After Tax
609.00
461.00
313.00
392.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
609.00
461.00
313.00
392.00
Profit Balance B/F
1246.00
871.00
752.00
457.70
Appropriations
1854.00
1332.00
1065.00
849.70
Corporate dividend tax
17.00
Other Appropriation
86.00
6.00
92.00
97.40
Equity Dividend %
30.00
60.00
30.00
Earnings Per Share
20.00
15.00
12.00
14.00
Adjusted EPS
20.00
15.00
12.00
14.00