(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
122038.00
87922.00
88300.00
79856.00
69150.00
Sales
118159.00
83868.00
81440.00
74469.00
65738.00
Job Work/ Contract Receipts
1897.00
1899.00
4689.00
3796.00
2064.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1981.00
2155.00
2171.00
1591.00
1347.00
Net Sales
122038.00
87922.00
88300.00
79856.00
67703.00
Increase/Decrease in Stock
-4928.00
678.00
-2371.00
-1077.00
-83.00
Raw Material Consumed
97207.00
61926.00
61143.00
57273.00
49196.00
Opening Raw Materials
8187.00
6848.00
9541.00
4938.00
5987.00
Purchases Raw Materials
88140.00
56883.00
54205.00
58504.00
45675.00
Closing Raw Materials
5547.00
8187.00
6848.00
9541.00
4938.00
Other Direct Purchases / Brought in cost
6427.00
6382.00
4246.00
3370.00
2472.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1440.00
1160.00
1283.00
1076.00
896.00
Electricity & Power
1440.00
1160.00
1283.00
1076.00
896.00
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
4066.00
3537.00
3657.00
3002.00
2593.00
Salaries, Wages & Bonus
3580.00
3124.00
3214.00
2607.00
2336.00
Contributions to EPF & Pension Funds
206.00
208.00
171.00
155.00
164.00
Workmen and Staff Welfare Expenses
119.00
95.00
102.00
91.00
93.00
Other Employees Cost
161.00
110.00
171.00
150.00
0.00
Other Manufacturing Expenses
5532.00
5060.00
7502.00
5259.00
3653.00
Sub-contracted / Out sourced services
2511.00
2115.00
3067.00
2103.00
1058.00
Repairs and Maintenance
252.00
188.00
200.00
183.00
273.00
Packing Material Consumed
1263.00
1484.00
1740.00
921.00
952.00
Other Mfg Exp
1505.00
1272.00
2495.00
2053.00
1370.00
General and Administration Expenses
1386.00
808.00
982.00
871.00
858.00
Rent , Rates & Taxes
154.00
154.00
172.00
208.00
178.00
Insurance
89.00
119.00
51.00
30.00
35.00
Professional and legal fees
718.00
329.00
415.00
349.00
391.00
Traveling and conveyance
375.00
155.00
290.00
221.00
206.00
Other Administration
425.00
206.00
343.00
283.00
253.00
Selling and Distribution Expenses
3969.00
3027.00
3449.00
2779.00
2543.00
Advertisement & Sales Promotion
823.00
683.00
1087.00
966.00
937.00
Sales Commissions & Incentives
Freight and Forwarding
2740.00
1957.00
1897.00
1499.00
1250.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
406.00
387.00
465.00
314.00
356.00
Miscellaneous Expenses
864.00
615.00
1304.00
1144.00
759.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
12.00
13.00
Losson foreign exchange fluctuations
282.00
Losson sale of non-trade current investments
136.00
Other Miscellaneous Expenses
852.00
615.00
1009.00
1008.00
759.00
Less: Expenses Capitalised
Total Expenditure
109536.00
76811.00
76949.00
70328.00
60414.00
Operating Profit (Excl OI)
12502.00
11111.00
11350.00
9528.00
7289.00
Other Income
1049.00
1193.00
928.00
638.00
644.00
Interest Received
269.00
357.00
270.00
128.00
27.00
Profit on sale of Fixed Assets
1.00
21.00
49.00
Profits on sale of Investments
Provision Written Back
166.00
37.00
47.00
60.00
104.00
Foreign Exchange Gains
317.00
568.00
385.00
300.00
Others
298.00
230.00
611.00
43.00
164.00
Operating Profit
13551.00
12304.00
12278.00
10165.00
7933.00
Interest
352.00
427.00
495.00
1167.00
937.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
174.00
105.00
171.00
170.00
Other Interest
178.00
322.00
324.00
998.00
937.00
PBDT
13199.00
11877.00
11783.00
8998.00
6996.00
Depreciation
2015.00
1762.00
1609.00
1414.00
1330.00
Profit Before Taxation & Exceptional Items
11184.00
10116.00
10174.00
7584.00
5667.00
Exceptional Income / Expenses
Profit Before Tax
11184.00
10116.00
10174.00
7584.00
5667.00
Provision for Tax
2706.00
1703.00
2444.00
2558.00
2082.00
Current Income Tax
2830.00
2569.00
2480.00
2951.00
2176.00
Deferred Tax
-66.00
43.00
-17.00
-320.00
-321.00
Other taxes
-58.00
-908.00
-19.00
-74.00
227.00
Profit After Tax
8478.00
8412.00
7730.00
5026.00
3585.00
Extra items
721.00
441.00
0.00
0.00
0.00
Minority Interest
-87.00
-38.00
-66.00
-6.00
-5.00
Share of Associate
-26.00
6.00
-74.00
-23.00
1.00
Consolidated Net Profit
9086.00
8821.00
7591.00
4997.00
3580.00
Profit Balance B/F
37824.00
28968.00
23209.00
18243.00
14815.00
Appropriations
46910.00
37789.00
30800.00
23240.00
18422.00
Corporate dividend tax
214.00
29.00
Other Appropriation
1477.00
-36.00
576.00
4.00
9.00
Equity Dividend %
140.00
100.00
70.00
30.00
10.00
Earnings Per Share
61.00
59.00
51.00
35.00
25.00
Adjusted EPS
61.00
59.00
51.00