(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
19472.80
17100.90
17672.60
17068.30
14311.60
Job Work/ Contract Receipts
13103.60
11245.20
10357.70
10360.60
8270.80
Processing Charges / Service Income
6331.10
5786.30
7278.30
6647.20
5990.70
Revenue from property development
Other Operational Income
34.40
69.40
36.60
60.50
48.90
Net Sales
19472.80
17100.90
17672.60
17068.30
14248.90
Increase/Decrease in Stock
26.20
1.10
Raw Material Consumed
9986.90
8406.40
7708.50
8219.90
6029.50
Opening Raw Materials
1586.70
1922.00
1253.50
1289.20
1024.60
Purchases Raw Materials
10877.60
8071.10
8377.00
8184.20
6294.10
Closing Raw Materials
2477.40
1586.70
1922.00
1253.50
1289.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.00
28.40
40.70
46.50
45.00
Electricity & Power
37.00
28.40
40.70
46.50
45.00
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
3917.80
3578.70
3682.30
3226.70
3056.20
Salaries, Wages & Bonus
3512.00
3204.90
3292.10
2826.90
2646.30
Contributions to EPF & Pension Funds
194.30
176.70
179.30
171.30
168.50
Workmen and Staff Welfare Expenses
97.20
92.90
99.50
115.80
131.00
Other Employees Cost
114.30
104.20
111.40
112.70
110.40
Other Manufacturing Expenses
2165.60
1721.80
2131.30
1728.30
1596.10
Sub-contracted / Out sourced services
732.20
590.50
786.20
486.40
Repairs and Maintenance
131.90
106.60
126.40
111.60
112.80
Packing Material Consumed
525.10
338.80
406.40
419.60
377.00
Other Mfg Exp
776.40
685.90
812.30
710.70
1106.30
General and Administration Expenses
1134.20
887.10
926.70
1129.10
1045.70
Rent , Rates & Taxes
54.80
52.60
103.00
282.70
270.70
Insurance
107.00
84.90
91.60
74.80
106.50
Printing and stationery
14.80
11.00
228.90
268.50
36.70
Professional and legal fees
467.00
295.10
191.60
181.90
184.10
Traveling and conveyance
150.90
129.90
177.10
213.00
228.30
Other Administration
490.60
443.50
311.60
321.20
447.70
Selling and Distribution Expenses
157.00
141.80
172.20
153.50
128.80
Advertisement & Sales Promotion
16.70
9.20
19.30
27.20
46.30
Sales Commissions & Incentives
140.30
132.60
152.90
126.30
82.50
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
287.50
488.40
323.70
646.70
600.10
Bad debts /advances written off
115.40
114.40
242.00
Provision for doubtful debts
222.10
0.10
180.00
Losson disposal of fixed assets(net)
0.90
7.20
Losson foreign exchange fluctuations
87.40
89.60
91.40
98.60
103.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.80
62.30
232.20
548.10
67.20
Less: Expenses Capitalised
Total Expenditure
17686.00
15252.60
14985.40
15176.90
12502.50
Operating Profit (Excl OI)
1786.80
1848.30
2687.20
1891.40
1746.40
Other Income
535.50
692.90
542.40
848.30
1216.40
Interest Received
175.80
233.00
338.80
590.40
894.70
Profit on sale of Fixed Assets
1.90
4.20
15.00
Profits on sale of Investments
7.00
Provision Written Back
216.20
348.40
105.20
116.90
198.70
Others
143.50
109.60
94.20
119.00
123.00
Operating Profit
2322.30
2541.20
3229.60
2739.70
2962.80
Interest
40.90
39.80
78.50
30.50
13.70
InterestonDebenture / Bonds
Interest on Term Loan
1.30
1.30
Intereston Fixed deposits
16.00
7.70
Other Interest
40.90
39.80
62.50
21.50
12.40
PBDT
2281.40
2501.40
3151.10
2709.20
2949.10
Depreciation
295.40
288.00
285.50
120.00
97.40
Profit Before Taxation & Exceptional Items
1986.00
2213.40
2865.60
2589.20
2851.70
Exceptional Income / Expenses
Profit Before Tax
1986.00
2213.40
2865.60
2589.20
2851.70
Provision for Tax
521.80
575.90
1041.90
868.60
1070.40
Current Income Tax
492.60
570.00
656.00
985.00
950.00
Deferred Tax
36.60
9.50
410.60
-40.20
89.40
Other taxes
-7.40
-3.60
-24.70
-76.20
31.00
Profit After Tax
1464.20
1637.50
1823.70
1720.60
1781.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
3.10
-11.20
Consolidated Net Profit
1464.20
1637.50
1823.70
1723.70
1770.10
Profit Balance B/F
1937.60
2107.60
1796.30
5771.30
9083.60
Appropriations
3401.80
3745.10
3620.00
7495.00
10853.70
Corporate dividend tax
254.90
970.90
Other Appropriation
1.40
36.30
17.60
4.50
5082.40
Equity Dividend %
2350.00
1500.00
1050.00
4000.00
2250.00
Earnings Per Share
124.00
139.00
154.00
146.00
150.00
Adjusted EPS
124.00
139.00
154.00
146.00
150.00