(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
93134.00
59250.00
39357.26
39905.08
Sales
92875.00
59011.00
39124.55
39813.31
Job Work/ Contract Receipts
Processing Charges / Service Income
260.00
240.00
232.71
91.77
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
93134.00
59250.00
39357.26
39905.08
Increase/Decrease in Stock
-6268.00
-684.00
-1518.91
400.51
Raw Material Consumed
94325.00
56461.00
38619.16
37657.30
Other Direct Purchases / Brought in cost
94325.00
56461.00
38619.16
37657.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
11.00
13.30
12.31
Electricity & Power
14.00
11.00
13.30
12.31
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1143.00
787.00
682.35
658.07
Salaries, Wages & Bonus
1083.00
738.00
625.33
606.51
Contributions to EPF & Pension Funds
32.00
30.00
28.67
31.24
Workmen and Staff Welfare Expenses
18.00
12.00
14.15
11.83
Other Employees Cost
9.00
7.00
14.20
8.48
Other Manufacturing Expenses
30.00
11.00
110.12
27.95
Sub-contracted / Out sourced services
Processing Charges
96.25
11.83
Repairs and Maintenance
29.00
10.00
13.09
12.65
Packing Material Consumed
1.00
1.00
0.79
0.72
Other Mfg Exp
0.00
0.00
0.00
2.75
General and Administration Expenses
475.00
322.00
319.58
201.30
Rent , Rates & Taxes
110.00
75.00
77.08
69.53
Insurance
90.00
45.00
40.68
28.96
Professional and legal fees
55.00
40.00
20.39
19.48
Traveling and conveyance
34.00
19.00
85.08
70.96
Other Administration
220.00
162.00
181.42
83.32
Selling and Distribution Expenses
304.00
160.00
182.36
321.88
Advertisement & Sales Promotion
196.00
84.00
107.04
194.91
Sales Commissions & Incentives
9.69
27.13
Freight and Forwarding
108.00
76.00
61.27
97.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.36
2.22
Miscellaneous Expenses
100.00
65.00
66.14
44.54
Bad debts /advances written off
5.46
Provision for doubtful debts
30.00
19.00
Losson disposal of fixed assets(net)
0.00
0.88
Losson foreign exchange fluctuations
0.00
0.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.00
46.00
65.27
38.52
Less: Expenses Capitalised
Total Expenditure
90122.00
57133.00
38474.10
39323.86
Operating Profit (Excl OI)
3013.00
2117.00
883.16
581.21
Other Income
85.00
52.00
74.86
62.89
Interest Received
45.00
31.00
50.38
32.53
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
1.00
3.07
Profits on sale of Investments
Provision Written Back
5.00
7.73
9.05
Foreign Exchange Gains
5.00
Others
35.00
16.00
16.75
18.24
Operating Profit
3097.00
2169.00
958.02
644.10
Interest
582.00
305.00
376.24
180.44
InterestonDebenture / Bonds
Interest on Term Loan
534.00
288.00
330.44
371.77
Intereston Fixed deposits
Bank Charges etc
45.00
17.00
8.39
12.70
Other Interest
3.00
1.00
37.41
-204.02
PBDT
2515.00
1864.00
581.78
463.66
Depreciation
117.00
75.00
40.09
26.12
Profit Before Taxation & Exceptional Items
2398.00
1789.00
541.69
437.54
Exceptional Income / Expenses
Profit Before Tax
2398.00
1789.00
541.69
437.54
Provision for Tax
573.00
425.00
140.57
152.35
Current Income Tax
634.00
441.00
145.00
155.00
Deferred Tax
-55.00
-14.00
-4.35
-3.06
Other taxes
-5.00
-3.00
-0.08
0.41
Profit After Tax
1825.00
1364.00
401.12
285.19
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-60.00
10.04
2.04
Consolidated Net Profit
1821.00
1304.00
411.16
287.23
Profit Balance B/F
433.00
329.00
28.83
42.79
Appropriations
2254.00
1633.00
439.99
330.03
General Reserves
2010.00
1200.00
400.00
300.00
Corporate dividend tax
0.20
Other Appropriation
75.00
1.40
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
44.00
1310.00
413.00
289.00
Adjusted EPS
2.00
31.00
10.00
7.00