(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5552.60
4368.80
6044.80
5895.20
5078.70
Sales
5531.20
4349.00
6020.40
5874.70
5060.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.40
19.80
24.40
20.50
18.30
Net Sales
5552.60
4368.80
6044.80
5895.20
4993.20
Increase/Decrease in Stock
-85.20
207.20
-97.30
43.60
-91.60
Raw Material Consumed
2446.70
1627.10
2901.60
3157.10
2589.60
Opening Raw Materials
534.80
435.40
534.90
302.80
216.50
Purchases Raw Materials
2526.10
1675.50
2734.50
3251.20
2411.20
Closing Raw Materials
747.80
534.80
435.40
534.90
302.80
Other Direct Purchases / Brought in cost
133.60
51.00
67.60
138.00
264.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
773.60
593.60
1053.80
878.50
817.50
Electricity & Power
773.60
593.60
1053.80
878.50
817.50
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
547.30
441.80
455.80
454.90
409.60
Salaries, Wages & Bonus
500.00
399.00
408.40
410.60
369.60
Contributions to EPF & Pension Funds
31.40
28.90
31.40
30.20
26.10
Workmen and Staff Welfare Expenses
15.90
13.80
16.00
14.10
13.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
952.90
667.70
928.80
750.60
682.80
Sub-contracted / Out sourced services
Processing Charges
30.70
36.50
60.40
56.60
27.50
Repairs and Maintenance
98.00
71.60
109.30
100.90
127.50
Packing Material Consumed
109.40
77.60
126.80
119.20
97.90
Other Mfg Exp
714.80
482.00
632.30
473.80
429.90
General and Administration Expenses
75.00
43.80
60.00
68.30
53.90
Rent , Rates & Taxes
38.80
9.10
17.90
31.80
21.20
Insurance
9.60
8.50
6.30
5.50
5.50
Professional and legal fees
23.60
23.50
33.20
28.40
24.90
Other Administration
3.00
2.70
2.50
2.60
2.20
Selling and Distribution Expenses
92.50
62.20
79.10
71.10
75.10
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
59.50
55.90
113.70
95.50
93.40
Bad debts /advances written off
6.20
0.30
1.90
0.80
Provision for doubtful debts
7.90
4.20
1.00
12.70
Losson disposal of fixed assets(net)
0.20
0.80
0.60
Losson foreign exchange fluctuations
17.80
38.70
Losson sale of non-trade current investments
43.80
Other Miscellaneous Expenses
51.40
49.70
90.70
53.30
36.20
Less: Expenses Capitalised
Total Expenditure
4862.30
3699.20
5495.50
5519.50
4630.50
Operating Profit (Excl OI)
690.20
669.60
549.30
375.70
362.80
Other Income
67.40
90.60
52.00
32.60
94.10
Interest Received
27.50
45.60
34.90
24.40
21.20
Dividend Received
14.00
16.20
17.10
7.70
49.20
Profit on sale of Fixed Assets
0.50
5.80
Profits on sale of Investments
Provision Written Back
7.70
Foreign Exchange Gains
12.80
10.50
17.90
Others
13.10
10.10
0.00
0.50
0.00
Operating Profit
757.60
760.20
601.30
408.30
456.80
Interest
49.40
63.80
76.90
79.60
90.40
InterestonDebenture / Bonds
Interest on Term Loan
26.30
33.90
Intereston Fixed deposits
29.60
33.00
Bank Charges etc
14.80
13.50
19.70
21.20
23.20
Other Interest
34.50
50.30
57.30
2.50
0.30
PBDT
708.30
696.40
524.40
328.70
366.50
Depreciation
111.50
104.50
113.90
72.50
66.10
Profit Before Taxation & Exceptional Items
596.80
591.90
410.50
256.20
300.40
Exceptional Income / Expenses
-136.80
-245.00
Profit Before Tax
460.00
347.00
410.50
256.20
300.40
Provision for Tax
114.70
46.70
138.40
88.80
108.90
Current Income Tax
143.10
59.80
70.20
55.10
57.40
Deferred Tax
-28.40
-13.20
68.20
33.70
51.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.30
300.30
272.10
167.40
191.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.30
300.30
272.10
167.40
191.50
Profit Balance B/F
1086.00
800.60
601.90
467.90
309.90
Appropriations
1431.30
1100.90
874.00
635.30
501.40
General Reserves
20.00
20.00
20.00
20.00
20.00
Corporate dividend tax
3.90
Other Appropriation
23.30
-5.10
30.60
13.40
13.50
Equity Dividend %
50.00
30.00
20.00
15.00
15.00
Earnings Per Share
4.00
3.00
3.00
2.00
2.00
Adjusted EPS
4.00
3.00
3.00
2.00
2.00