(Rs.in Million)
Particulars
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Gross Sales
39009.20
35741.40
30019.90
29468.50
24552.90
Sales
37924.50
35702.40
29985.40
29424.80
24552.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1084.70
39.00
34.50
43.70
0.70
Net Sales
39009.20
35741.40
30019.90
29468.50
24552.90
Increase/Decrease in Stock
-65.00
-102.20
-78.20
-377.30
616.40
Raw Material Consumed
15657.90
11695.20
11145.70
12745.30
8870.50
Opening Raw Materials
1032.50
693.00
737.40
305.50
209.00
Purchases Raw Materials
12381.60
11623.40
10577.30
9957.70
5544.80
Closing Raw Materials
810.70
1032.50
693.00
737.40
305.50
Other Direct Purchases / Brought in cost
3054.50
411.30
524.00
3219.50
3422.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.70
122.80
115.80
124.80
118.20
Electricity & Power
121.70
122.80
115.80
124.80
118.20
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
2143.40
2016.80
1732.90
1338.40
1152.30
Salaries, Wages & Bonus
1693.50
1438.70
1342.60
1113.70
952.60
Contributions to EPF & Pension Funds
217.80
203.30
180.90
161.20
141.70
Workmen and Staff Welfare Expenses
98.30
135.50
115.60
103.50
101.70
Other Employees Cost
133.80
239.30
93.80
-40.00
-43.70
Other Manufacturing Expenses
5411.40
5430.20
5264.50
3701.50
2550.40
Sub-contracted / Out sourced services
879.00
597.90
632.10
631.40
429.40
Processing Charges
2422.60
3080.10
2898.40
1355.70
801.70
Repairs and Maintenance
81.60
59.30
58.80
64.70
55.30
Packing Material Consumed
Other Mfg Exp
2028.20
1692.90
1675.20
1649.70
1264.00
General and Administration Expenses
808.10
754.90
570.60
1080.70
948.90
Rent , Rates & Taxes
83.50
140.50
61.80
520.00
420.60
Insurance
8.00
2.50
6.70
2.70
3.70
Printing and stationery
84.70
78.00
66.40
39.20
31.60
Professional and legal fees
495.90
439.50
271.20
340.20
311.90
Traveling and conveyance
72.80
35.30
136.10
152.40
164.00
Other Administration
136.00
94.40
164.50
178.60
181.10
Selling and Distribution Expenses
5746.30
6088.90
4130.80
3931.60
3239.80
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
941.40
1057.00
1100.70
849.20
902.50
Bad debts /advances written off
Provision for doubtful debts
4.10
7.80
9.50
0.10
Losson disposal of fixed assets(net)
17.60
18.50
25.70
88.10
61.30
Losson foreign exchange fluctuations
70.10
10.90
108.40
74.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
849.60
1027.60
958.80
751.60
766.80
Less: Expenses Capitalised
Total Expenditure
30765.20
27063.60
23982.80
23394.20
18399.00
Operating Profit (Excl OI)
8244.00
8677.80
6037.10
6074.30
6153.90
Other Income
298.10
558.80
441.10
551.60
240.70
Interest Received
242.90
322.90
338.50
387.80
217.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.20
Foreign Exchange Gains
18.20
Others
55.20
224.70
102.60
145.60
23.40
Operating Profit
8542.10
9236.60
6478.20
6625.90
6394.60
Interest
111.90
61.10
60.70
54.80
53.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
111.90
61.10
60.70
54.80
53.20
PBDT
8430.20
9175.50
6417.50
6571.10
6341.40
Depreciation
528.80
476.60
478.80
497.80
523.70
Profit Before Taxation & Exceptional Items
7901.40
8698.90
5938.70
6073.30
5817.70
Exceptional Income / Expenses
Profit Before Tax
7901.40
8698.90
5938.70
6073.30
5817.70
Provision for Tax
2143.90
2181.00
1607.90
1882.00
2071.80
Current Income Tax
2195.00
2287.30
1567.00
2218.50
2064.60
Deferred Tax
-128.20
-88.90
77.50
-101.90
68.50
Other taxes
77.10
-17.40
-36.60
-234.60
-61.30
Profit After Tax
5757.50
6517.90
4330.80
4191.30
3745.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5757.50
6517.90
4330.80
4191.30
3745.90
Profit Balance B/F
2673.40
7178.80
4743.30
3749.50
1009.70
Appropriations
8430.90
13696.70
9074.10
7940.80
4755.60
Corporate dividend tax
267.00
Other Appropriation
2542.20
3395.00
1895.30
1632.10
1006.10
Equity Dividend %
1600.00
3150.00
1050.00
880.00
400.00
Earnings Per Share
177.00
201.00
133.00
129.00
115.00
Adjusted EPS
177.00
201.00
133.00
129.00
115.00