(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
6167.50
4761.50
3851.40
3409.60
Sales
6167.50
4761.50
3851.40
3409.60
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
6167.50
4761.50
3851.40
3409.60
Increase/Decrease in Stock
-90.80
-46.10
-72.60
14.00
Raw Material Consumed
4773.90
3594.00
3000.60
2607.50
Opening Raw Materials
283.90
124.80
73.90
Purchases Raw Materials
4767.00
3753.10
3051.50
2681.40
Closing Raw Materials
277.00
283.90
124.80
73.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.00
124.10
117.90
97.20
Electricity & Power
149.00
124.10
117.90
97.20
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
264.20
232.90
189.20
129.20
Salaries, Wages & Bonus
252.20
222.10
180.20
121.80
Contributions to EPF & Pension Funds
10.20
8.50
7.50
6.00
Workmen and Staff Welfare Expenses
1.80
2.30
1.50
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.60
79.80
58.40
40.20
Sub-contracted / Out sourced services
Processing Charges
1.20
1.40
1.80
2.20
Repairs and Maintenance
41.90
56.50
37.30
20.30
Packing Material Consumed
Other Mfg Exp
25.50
21.90
19.30
17.70
0.00
General and Administration Expenses
19.60
15.90
18.10
13.60
Rent , Rates & Taxes
2.00
1.10
3.30
1.20
Insurance
1.30
0.90
0.20
0.30
Professional and legal fees
9.40
8.50
7.90
8.50
Traveling and conveyance
4.90
3.40
4.70
2.60
Other Administration
6.90
5.40
6.70
3.60
0.00
Selling and Distribution Expenses
186.10
146.30
136.40
117.30
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
22.30
29.20
19.40
4.50
Bad debts /advances written off
Provision for doubtful debts
5.40
11.60
5.00
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.90
17.60
14.40
4.00
0.00
Less: Expenses Capitalised
Total Expenditure
5392.90
4176.10
3467.40
3023.50
Operating Profit (Excl OI)
774.60
585.40
384.00
386.10
0.00
Other Income
30.80
21.50
40.70
45.90
Interest Received
19.60
9.40
8.20
1.50
Profit on sale of Fixed Assets
1.80
1.80
Profits on sale of Investments
Others
9.40
12.10
32.50
42.60
0.00
Operating Profit
805.40
606.90
424.70
432.00
Interest
24.90
15.30
16.80
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
0.30
0.10
Other Interest
24.20
14.70
16.50
2.00
0.00
PBDT
780.50
591.60
407.90
429.90
Depreciation
109.20
83.70
64.90
47.20
Profit Before Taxation & Exceptional Items
671.30
507.90
343.00
382.70
Exceptional Income / Expenses
Profit Before Tax
671.30
507.90
343.00
382.70
Provision for Tax
203.30
149.90
95.50
97.20
Current Income Tax
184.60
147.80
99.40
82.90
Deferred Tax
18.70
2.10
-3.90
14.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
468.00
358.00
247.50
285.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
468.00
358.00
247.50
285.50
Profit Balance B/F
436.90
303.40
185.50
Appropriations
904.90
661.40
433.00
285.50
General Reserves
200.00
200.00
100.00
100.00
Other Appropriation
28.70
24.50
29.60
Equity Dividend %
12.00
12.00
12.00
12.00
Earnings Per Share
20.00
15.00
12.00
0.00
Adjusted EPS
20.00
15.00
12.00
0.00
0.00