(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
22904.90
15284.50
14464.40
14226.30
11639.10
Sales
22841.80
15163.00
14320.90
14021.00
11362.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.40
0.20
9.30
20.10
37.40
Revenue from property development
Other Operational Income
61.80
121.30
134.20
185.20
239.20
Net Sales
22885.70
15269.40
14464.40
14226.30
11381.60
Increase/Decrease in Stock
205.90
-415.50
-99.50
-383.90
-75.40
Raw Material Consumed
20299.50
14030.60
12813.50
12908.40
9974.70
Opening Raw Materials
160.90
139.20
241.60
174.80
132.30
Purchases Raw Materials
20400.70
13929.80
12597.30
12852.70
10017.20
Closing Raw Materials
283.20
160.90
139.20
241.60
174.80
Other Direct Purchases / Brought in cost
21.10
122.50
113.70
122.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
308.10
275.60
284.80
247.30
161.80
Electricity & Power
308.10
275.60
284.80
247.30
161.80
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
364.30
309.60
326.20
294.10
234.40
Salaries, Wages & Bonus
333.70
280.90
294.60
267.30
211.60
Contributions to EPF & Pension Funds
15.00
13.50
14.80
12.50
10.50
Workmen and Staff Welfare Expenses
7.90
8.80
11.90
10.30
8.20
Other Employees Cost
7.70
6.40
4.90
4.00
4.00
Other Manufacturing Expenses
422.90
343.40
360.60
354.50
280.60
Sub-contracted / Out sourced services
Repairs and Maintenance
52.70
44.20
41.40
37.40
31.40
Packing Material Consumed
160.40
134.70
134.10
140.60
118.30
Other Mfg Exp
209.80
164.50
185.10
176.50
131.00
General and Administration Expenses
120.20
44.40
54.70
58.50
53.50
Rent , Rates & Taxes
41.70
4.70
6.00
8.40
5.30
Insurance
14.30
7.90
4.30
5.30
4.40
Professional and legal fees
11.70
11.30
12.00
10.10
8.90
Traveling and conveyance
7.50
3.70
12.80
12.60
9.50
Other Administration
52.40
20.40
32.40
34.60
35.00
Selling and Distribution Expenses
8.70
6.80
13.60
15.80
16.90
Advertisement & Sales Promotion
2.10
1.10
2.70
5.80
5.40
Sales Commissions & Incentives
6.70
5.70
10.80
10.00
11.50
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
107.10
67.40
106.90
55.70
45.30
Bad debts /advances written off
Provision for doubtful debts
3.00
5.00
32.20
15.90
5.10
Losson disposal of fixed assets(net)
0.30
0.20
0.90
1.00
0.50
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.80
61.90
73.80
38.70
39.60
Less: Expenses Capitalised
Total Expenditure
21836.90
14662.20
13860.70
13550.50
10691.80
Operating Profit (Excl OI)
1048.90
607.20
603.70
675.80
689.80
Other Income
117.50
36.10
37.00
37.70
32.50
Interest Received
16.10
13.90
9.80
9.30
3.80
Dividend Received
3.40
4.40
4.20
4.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
54.40
9.60
0.70
0.60
0.10
Foreign Exchange Gains
32.60
11.00
12.80
16.00
Others
11.00
12.60
11.00
10.90
8.40
Operating Profit
1166.30
643.30
640.70
713.50
722.30
Interest
275.70
258.90
288.40
295.00
177.90
InterestonDebenture / Bonds
Interest on Term Loan
259.50
242.10
278.90
277.10
160.60
Intereston Fixed deposits
Bank Charges etc
13.90
14.50
7.90
17.70
11.40
Other Interest
2.30
2.30
1.60
0.20
5.80
PBDT
890.60
384.30
352.40
418.50
544.40
Depreciation
176.80
176.00
185.20
163.60
109.10
Profit Before Taxation & Exceptional Items
713.80
208.40
167.10
254.90
435.30
Exceptional Income / Expenses
Profit Before Tax
725.70
211.50
167.10
254.90
435.30
Provision for Tax
184.00
54.30
21.10
87.00
156.30
Current Income Tax
174.10
55.10
52.60
74.40
135.70
Deferred Tax
8.50
-1.30
-27.70
11.20
21.50
Other taxes
1.40
0.50
-3.90
1.50
-1.00
Profit After Tax
541.80
157.30
146.10
167.80
279.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.90
-8.30
-1.40
-3.30
-5.70
Share of Associate
-0.20
-8.20
-1.60
Consolidated Net Profit
521.90
149.00
144.50
156.30
271.70
Profit Balance B/F
1513.70
1372.20
1264.90
954.50
715.90
Appropriations
2035.60
1521.20
1409.30
1110.80
987.60
Other Appropriation
23.80
7.50
37.10
-154.00
33.10
Equity Dividend %
100.00
20.00
10.00
25.00
25.00
Earnings Per Share
24.00
7.00
7.00
7.00
12.00
Adjusted EPS
12.00
3.00
3.00
4.00
6.00