(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
6764.00
4770.00
3771.00
4370.00
3907.40
Sales
6729.00
4747.00
3750.00
4346.00
3889.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.00
23.00
21.00
24.00
18.00
Net Sales
6764.00
4770.00
3771.00
4370.00
3786.30
Increase/Decrease in Stock
-113.00
169.00
-253.00
5.00
25.60
Raw Material Consumed
4192.00
2334.00
2007.00
2307.00
1900.70
Opening Raw Materials
283.00
322.00
325.00
319.00
233.70
Purchases Raw Materials
4432.00
2269.00
1999.00
2310.00
1983.20
Closing Raw Materials
555.00
283.00
322.00
325.00
318.60
Other Direct Purchases / Brought in cost
32.00
26.00
5.00
3.00
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
56.00
63.00
57.00
48.00
Electricity & Power
70.00
56.00
63.00
57.00
48.00
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
641.00
489.00
425.00
334.00
265.40
Salaries, Wages & Bonus
584.00
447.00
385.00
301.00
238.60
Contributions to EPF & Pension Funds
32.00
29.00
28.00
22.00
19.70
Workmen and Staff Welfare Expenses
25.00
13.00
12.00
11.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
723.00
570.00
506.00
557.00
511.40
Sub-contracted / Out sourced services
Repairs and Maintenance
19.00
15.00
17.00
19.00
13.50
Packing Material Consumed
649.00
504.00
441.00
491.00
456.30
Other Mfg Exp
55.00
51.00
48.00
47.00
41.60
General and Administration Expenses
174.00
125.00
173.00
147.00
128.70
Rent , Rates & Taxes
38.00
29.00
20.00
21.00
30.60
Insurance
9.00
9.00
7.00
4.00
2.50
Printing and stationery
2.00
2.00
2.00
1.00
1.20
Professional and legal fees
14.00
11.00
12.00
10.00
9.30
Traveling and conveyance
97.00
62.00
94.00
76.00
61.40
Other Administration
111.00
74.00
132.00
111.00
85.10
Selling and Distribution Expenses
338.00
247.00
303.00
329.00
184.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.00
13.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
37.00
16.00
3.00
9.10
Bad debts /advances written off
0.00
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
26.00
1.00
1.00
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
11.00
15.00
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
6037.00
4027.00
3240.00
3739.00
3073.50
Operating Profit (Excl OI)
727.00
743.00
531.00
631.00
712.80
Other Income
70.00
53.00
14.00
44.00
19.50
Interest Received
13.00
17.00
7.00
0.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
40.00
23.00
6.00
2.00
0.40
Foreign Exchange Gains
11.00
11.00
1.00
17.00
10.30
Others
6.00
2.00
0.00
25.00
7.80
Operating Profit
797.00
796.00
545.00
675.00
732.30
Interest
6.00
23.00
28.00
11.00
27.20
InterestonDebenture / Bonds
Interest on Term Loan
2.00
6.00
10.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
2.00
2.00
1.30
Other Interest
2.00
15.00
16.00
9.00
25.80
PBDT
791.00
773.00
517.00
664.00
705.20
Depreciation
349.00
479.00
477.00
447.00
419.60
Profit Before Taxation & Exceptional Items
442.00
294.00
40.00
217.00
285.60
Exceptional Income / Expenses
Profit Before Tax
442.00
294.00
40.00
217.00
285.60
Provision for Tax
106.00
79.00
-2.00
76.00
95.50
Current Income Tax
117.00
208.00
47.00
48.00
61.10
Deferred Tax
-11.00
-129.00
-49.00
75.00
97.30
Other taxes
0.00
0.00
0.00
-47.00
-62.80
Profit After Tax
336.00
215.00
42.00
141.00
190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
336.00
215.00
42.00
141.00
190.00
Profit Balance B/F
584.00
371.00
329.00
188.00
-2.40
Appropriations
920.00
586.00
371.00
329.00
188.50
Other Appropriation
-1.00
2.00
Earnings Per Share
1120.00
717.00
140.00
470.00
647.00
Adjusted EPS
1120.00
717.00
140.00
470.00
647.00