(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
8928.70
5465.40
4802.10
4928.90
3487.70
Sales
8915.30
5464.40
4801.80
4926.30
3481.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.40
1.00
0.30
2.60
6.20
Net Sales
8928.70
5465.40
4802.10
4928.90
3445.80
Increase/Decrease in Stock
-122.60
59.30
22.70
-100.30
-1.90
Raw Material Consumed
5492.10
3308.60
2912.40
3408.00
2218.60
Opening Raw Materials
303.90
150.10
175.20
199.80
125.00
Purchases Raw Materials
5567.90
3394.80
2838.10
3237.00
2283.00
Closing Raw Materials
481.70
303.90
150.10
175.20
199.80
Other Direct Purchases / Brought in cost
102.00
67.60
49.20
146.40
10.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
533.40
380.30
392.60
375.80
290.20
Electricity & Power
533.40
380.30
392.60
375.80
290.20
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
327.00
281.00
270.50
241.20
212.70
Salaries, Wages & Bonus
295.70
256.70
241.70
219.00
191.40
Contributions to EPF & Pension Funds
14.90
12.60
13.40
11.60
10.20
Workmen and Staff Welfare Expenses
12.40
9.00
13.00
8.70
7.00
Other Employees Cost
4.00
2.70
2.40
1.90
4.10
Other Manufacturing Expenses
328.40
228.20
244.50
225.60
190.00
Sub-contracted / Out sourced services
Repairs and Maintenance
70.40
35.70
57.30
45.50
48.50
Packing Material Consumed
67.60
38.50
35.30
36.70
31.60
Other Mfg Exp
190.40
154.00
151.90
143.40
109.90
General and Administration Expenses
28.80
20.80
16.10
12.00
11.60
Rent , Rates & Taxes
3.80
2.30
1.20
1.00
2.10
Insurance
3.60
1.90
1.70
1.60
1.30
Professional and legal fees
15.50
10.20
8.70
5.40
4.50
Other Administration
5.90
6.40
4.50
4.00
3.70
Selling and Distribution Expenses
441.00
208.60
179.50
179.50
140.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
187.50
138.20
128.30
119.80
91.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
253.50
70.40
51.20
59.70
48.70
Miscellaneous Expenses
84.70
57.50
83.50
63.10
50.70
Bad debts /advances written off
Provision for doubtful debts
1.40
1.30
1.30
0.30
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.30
56.20
82.20
62.80
50.50
Less: Expenses Capitalised
Total Expenditure
7112.80
4544.30
4121.80
4404.90
3112.60
Operating Profit (Excl OI)
1815.90
921.10
680.30
524.00
333.20
Other Income
20.00
16.30
11.70
17.00
49.30
Interest Received
7.00
3.00
5.90
8.20
10.30
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Provision Written Back
0.60
Foreign Exchange Gains
9.10
13.30
5.80
8.10
38.10
Others
3.90
0.00
0.00
0.00
0.30
Operating Profit
1835.90
937.40
692.00
541.00
382.50
Interest
154.30
133.80
133.90
108.10
86.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.50
18.70
18.40
19.00
20.00
Other Interest
132.80
115.10
115.50
89.10
66.70
PBDT
1681.60
803.60
558.10
432.90
295.80
Depreciation
155.20
141.00
120.90
91.90
77.40
Profit Before Taxation & Exceptional Items
1526.40
662.60
437.20
341.00
218.40
Exceptional Income / Expenses
16.60
Profit Before Tax
1526.40
662.60
437.20
341.00
235.00
Provision for Tax
283.10
131.30
106.70
73.90
63.70
Current Income Tax
291.40
136.90
75.50
59.40
39.90
Deferred Tax
-9.10
-7.50
31.20
14.50
23.80
Other taxes
0.80
1.90
0.00
0.00
0.00
Profit After Tax
1243.30
531.30
330.50
267.10
171.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1243.30
531.30
330.50
267.10
171.20
Profit Balance B/F
1083.10
652.90
545.10
424.30
297.00
Appropriations
2326.40
1184.20
875.60
691.40
468.20
General Reserves
450.00
100.00
182.50
60.00
60.00
Corporate dividend tax
4.20
Other Appropriation
79.70
1.10
15.70
-6.40
-16.20
Equity Dividend %
100.00
80.00
20.00
20.00
15.00
Earnings Per Share
24.00
52.00
33.00
61.00
39.00
Adjusted EPS
24.00
10.00
7.00
5.00
3.00