(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
56570.00
21629.00
20773.00
20299.00
18489.00
Sales
56570.00
21629.00
20773.00
20299.00
18489.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
56499.00
21598.00
20728.00
20048.00
18446.00
Increase/Decrease in Stock
-2478.00
-1070.00
-1632.00
-265.00
-1167.00
Raw Material Consumed
56170.00
19655.00
20069.00
18079.00
17532.00
Other Direct Purchases / Brought in cost
56170.00
19655.00
20069.00
18079.00
17532.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.00
30.00
37.00
34.00
26.00
Electricity & Power
33.00
30.00
37.00
34.00
26.00
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
384.00
379.00
416.00
415.00
350.00
Salaries, Wages & Bonus
330.00
338.00
358.00
361.00
306.00
Contributions to EPF & Pension Funds
24.00
23.00
26.00
26.00
23.00
Workmen and Staff Welfare Expenses
14.00
10.00
17.00
15.00
16.00
Other Employees Cost
15.00
7.00
14.00
13.00
5.00
Other Manufacturing Expenses
57.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
43.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
14.00
General and Administration Expenses
330.00
275.00
255.00
261.00
163.00
Rent , Rates & Taxes
10.00
8.00
11.00
94.00
103.00
Insurance
17.00
10.00
9.00
5.00
3.00
Professional and legal fees
17.00
11.00
10.00
18.00
18.00
Traveling and conveyance
8.00
5.00
8.00
11.00
9.00
Other Administration
285.00
247.00
224.00
144.00
40.00
Selling and Distribution Expenses
235.00
135.00
262.00
279.00
318.00
Handling and Clearing Charges
0.00
0.00
0.00
12.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
121.00
Miscellaneous Expenses
51.00
20.00
71.00
21.00
37.00
Bad debts /advances written off
11.00
Provision for doubtful debts
2.00
8.00
Losson disposal of fixed assets(net)
1.00
0.00
0.00
1.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.00
Other Miscellaneous Expenses
50.00
20.00
60.00
19.00
17.00
Less: Expenses Capitalised
Total Expenditure
54725.00
19424.00
19477.00
18824.00
17315.00
Operating Profit (Excl OI)
1775.00
2174.00
1251.00
1225.00
1130.00
Other Income
79.00
73.00
36.00
10.00
16.00
Interest Received
74.00
67.00
33.00
1.00
4.00
Profit on sale of Fixed Assets
7.00
Profits on sale of Investments
3.00
1.00
1.00
2.00
0.00
Provision Written Back
6.00
Others
2.00
4.00
1.00
1.00
5.00
Operating Profit
1854.00
2246.00
1287.00
1234.00
1147.00
Interest
306.00
278.00
246.00
256.00
275.00
InterestonDebenture / Bonds
Interest on Term Loan
142.00
Intereston Fixed deposits
Bank Charges etc
13.00
10.00
5.00
6.00
9.00
Other Interest
293.00
269.00
242.00
250.00
124.00
PBDT
1549.00
1968.00
1040.00
978.00
872.00
Depreciation
155.00
154.00
168.00
80.00
66.00
Profit Before Taxation & Exceptional Items
1393.00
1814.00
872.00
898.00
806.00
Exceptional Income / Expenses
Profit Before Tax
1393.00
1814.00
872.00
898.00
806.00
Provision for Tax
366.00
457.00
227.00
260.00
230.00
Current Income Tax
371.00
462.00
233.00
261.00
228.00
Deferred Tax
-5.00
-5.00
-4.00
-1.00
2.00
Other taxes
0.00
0.00
-1.00
0.00
0.00
Profit After Tax
1028.00
1357.00
644.00
638.00
576.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1028.00
1357.00
644.00
638.00
576.00
Profit Balance B/F
2299.00
1157.00
740.00
203.00
1001.00
Appropriations
3326.00
2514.00
1384.00
842.00
1577.00
General Reserves
25.00
25.00
39.00
35.00
26.00
Other Appropriation
117.00
190.00
188.00
67.00
1348.00
Equity Dividend %
25.00
40.00
Earnings Per Share
30.00
40.00
19.00
19.00
28.00
Adjusted EPS
30.00
40.00
19.00
19.00
17.00