(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
14002.90
12215.60
13133.10
10916.60
9876.70
Sales
13704.10
11968.90
13093.70
10898.80
9863.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
298.80
246.70
39.50
17.80
13.60
Net Sales
14002.90
12215.60
13133.10
10916.60
9765.40
Increase/Decrease in Stock
-1353.60
-599.50
2129.60
300.30
-1170.70
Raw Material Consumed
10913.80
9644.80
8406.60
8655.60
9234.40
Opening Raw Materials
196.10
92.50
44.80
38.10
1.80
Purchases Raw Materials
10905.00
9709.80
8295.60
8371.00
9265.90
Closing Raw Materials
193.00
196.10
92.50
44.80
38.10
Other Direct Purchases / Brought in cost
5.70
38.60
158.60
291.30
4.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
639.00
279.10
216.10
222.20
189.50
Electricity & Power
639.00
279.10
216.10
222.20
189.50
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
491.00
411.90
382.90
337.90
300.00
Salaries, Wages & Bonus
442.90
375.40
341.70
298.20
267.60
Contributions to EPF & Pension Funds
20.60
18.10
15.90
13.30
12.90
Workmen and Staff Welfare Expenses
17.20
15.30
16.90
10.90
9.00
Other Employees Cost
10.30
3.10
8.30
15.50
10.50
Other Manufacturing Expenses
1153.30
973.70
885.40
787.00
659.90
Sub-contracted / Out sourced services
Processing Charges
96.20
75.10
76.70
73.70
26.60
Repairs and Maintenance
324.10
266.70
263.70
259.40
185.50
Packing Material Consumed
Other Mfg Exp
732.90
631.90
545.00
453.90
447.70
General and Administration Expenses
196.10
183.70
166.90
142.00
143.60
Rent , Rates & Taxes
88.30
86.80
71.20
50.30
46.30
Insurance
22.90
20.60
11.90
8.10
6.90
Professional and legal fees
22.10
17.10
17.60
10.60
19.80
Traveling and conveyance
31.00
27.70
39.60
37.20
31.70
Other Administration
62.70
59.30
66.30
73.00
70.60
Selling and Distribution Expenses
10.50
5.90
11.40
10.30
10.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.10
2.00
3.30
8.10
8.90
Miscellaneous Expenses
176.10
52.00
94.40
56.30
36.70
Bad debts /advances written off
66.10
6.40
39.40
19.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.10
18.20
3.70
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.90
45.60
55.00
18.80
32.30
Less: Expenses Capitalised
Total Expenditure
12226.00
10951.60
12293.30
10511.60
9404.20
Operating Profit (Excl OI)
1776.90
1264.00
839.80
404.90
361.20
Other Income
40.60
51.90
74.70
169.20
70.70
Interest Received
12.60
8.40
9.10
10.00
4.90
Profit on sale of Fixed Assets
0.30
0.70
2.80
Profits on sale of Investments
Others
27.70
43.50
65.50
158.50
63.00
Operating Profit
1817.50
1315.90
914.40
574.10
431.90
Interest
288.30
184.10
224.10
940.80
989.40
InterestonDebenture / Bonds
Interest on Term Loan
73.60
83.70
121.10
216.10
299.90
Intereston Fixed deposits
Bank Charges etc
149.80
26.10
28.20
24.90
15.80
Other Interest
64.90
74.30
74.70
699.80
673.60
PBDT
1529.20
1131.80
690.30
-366.70
-557.50
Depreciation
277.30
270.10
337.60
325.90
313.90
Profit Before Taxation & Exceptional Items
1251.90
861.70
352.70
-692.60
-871.40
Exceptional Income / Expenses
-161.70
714.00
2233.40
Profit Before Tax
1090.20
1575.70
2586.10
-692.60
-871.40
Provision for Tax
238.00
-1.30
-71.00
56.70
-6.40
Deferred Tax
238.00
-1.30
-71.00
56.70
-6.40
Other taxes
238.00
-1.30
-71.00
56.70
-6.40
Profit After Tax
852.20
1576.90
2657.10
-749.30
-865.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
852.20
1576.90
2657.10
-749.30
-865.00
Profit Balance B/F
749.80
-828.00
-3482.00
-2735.50
-1869.70
Appropriations
1601.90
748.90
-824.90
-3484.80
-2734.60
Other Appropriation
-4.70
-0.80
3.10
-2.80
0.90
Earnings Per Share
6.00
10.00
17.00
-5.00
-6.00
Adjusted EPS
6.00
10.00
17.00
-5.00
-6.00