(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
22163.00
20840.00
20582.00
22846.00
22020.00
Sales
19470.00
16968.00
18557.00
22301.00
21611.00
Job Work/ Contract Receipts
46.00
101.00
302.00
150.00
62.00
Processing Charges / Service Income
2248.00
153.00
1451.00
68.00
66.00
Revenue from property development
Other Operational Income
399.00
3618.00
272.00
327.00
281.00
Net Sales
19448.00
20521.00
19150.00
20945.00
21848.00
Increase/Decrease in Stock
-168.00
-481.00
-752.00
-339.00
-253.00
Raw Material Consumed
5452.00
5318.00
4296.00
3666.00
4364.00
Opening Raw Materials
3371.00
1601.00
2107.00
1571.00
1109.00
Purchases Raw Materials
3933.00
5222.00
2512.00
3652.00
4367.00
Closing Raw Materials
2437.00
3371.00
1601.00
2107.00
1571.00
Other Direct Purchases / Brought in cost
585.00
1866.00
1278.00
550.00
459.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
764.00
611.00
624.00
596.00
562.00
Electricity & Power
764.00
611.00
624.00
596.00
562.00
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
4448.00
4149.00
3750.00
3559.00
3256.00
Salaries, Wages & Bonus
3913.00
3530.00
3129.00
2872.00
2659.00
Contributions to EPF & Pension Funds
257.00
238.00
223.00
199.00
172.00
Workmen and Staff Welfare Expenses
135.00
139.00
151.00
142.00
138.00
Other Employees Cost
143.00
242.00
247.00
346.00
287.00
Other Manufacturing Expenses
3449.00
1657.00
2433.00
2764.00
1826.00
Sub-contracted / Out sourced services
Repairs and Maintenance
599.00
544.00
510.00
472.00
637.00
Packing Material Consumed
325.00
277.00
272.00
215.00
Other Mfg Exp
2525.00
836.00
1651.00
2077.00
1189.00
General and Administration Expenses
1615.00
2429.00
1326.00
1264.00
1055.00
Rent , Rates & Taxes
389.00
370.00
399.00
417.00
275.00
Insurance
263.00
199.00
147.00
103.00
98.00
Printing and stationery
80.00
Professional and legal fees
490.00
298.00
356.00
335.00
219.00
Traveling and conveyance
222.00
162.00
256.00
257.00
255.00
Other Administration
473.00
1562.00
424.00
409.00
383.00
Selling and Distribution Expenses
437.00
344.00
981.00
900.00
1369.00
Advertisement & Sales Promotion
326.00
211.00
936.00
847.00
1307.00
Sales Commissions & Incentives
Freight and Forwarding
111.00
133.00
45.00
53.00
62.00
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
816.00
456.00
666.00
587.00
385.00
Bad debts /advances written off
199.00
117.00
55.00
20.00
133.00
Provision for doubtful debts
271.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
22.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
346.00
339.00
611.00
545.00
252.00
Less: Expenses Capitalised
Total Expenditure
16813.00
14483.00
13324.00
12997.00
12564.00
Operating Profit (Excl OI)
2635.00
6038.00
5826.00
7948.00
9284.00
Other Income
990.00
1060.00
1074.00
1302.00
404.00
Interest Received
390.00
566.00
791.00
898.00
249.00
Dividend Received
2.00
2.00
Profit on sale of Fixed Assets
427.00
320.00
163.00
135.00
103.00
Profits on sale of Investments
Provision Written Back
16.00
24.00
29.00
5.00
Foreign Exchange Gains
103.00
40.00
51.00
249.00
34.00
Others
52.00
110.00
40.00
20.00
11.00
Operating Profit
3625.00
7098.00
6900.00
9250.00
9688.00
Interest
177.00
133.00
215.00
193.00
154.00
InterestonDebenture / Bonds
Interest on Term Loan
132.00
Intereston Fixed deposits
Bank Charges etc
45.00
40.00
38.00
31.00
22.00
Other Interest
132.00
93.00
177.00
162.00
0.00
PBDT
3448.00
6965.00
6685.00
9057.00
9534.00
Depreciation
1426.00
1169.00
998.00
810.00
662.00
Profit Before Taxation & Exceptional Items
2022.00
5796.00
5687.00
8247.00
8872.00
Exceptional Income / Expenses
Profit Before Tax
2022.00
5796.00
5687.00
8247.00
8872.00
Provision for Tax
322.00
1372.00
1106.00
1823.00
1920.00
Current Income Tax
478.00
1408.00
1271.00
1883.00
2199.00
Deferred Tax
404.00
144.00
177.00
-60.00
-279.00
Other taxes
-560.00
-180.00
-342.00
0.00
0.00
Profit After Tax
1700.00
4424.00
4581.00
6424.00
6952.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
27.00
20.00
10.00
Consolidated Net Profit
1700.00
4409.00
4608.00
6444.00
6962.00
Profit Balance B/F
25682.00
22391.00
19371.00
14120.00
9094.00
Appropriations
27382.00
26800.00
23979.00
20564.00
16056.00
Corporate dividend tax
215.00
189.00
308.00
Other Appropriation
-103.00
160.00
144.00
85.00
Equity Dividend %
225.00
263.00
338.00
313.00
413.00
Earnings Per Share
9.00
24.00
25.00
35.00
38.00
Adjusted EPS
9.00
24.00
25.00
35.00
38.00