(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19951.40
13703.80
13875.90
7479.50
Sales
19454.80
13301.80
13449.40
7360.20
Job Work/ Contract Receipts
Processing Charges / Service Income
404.90
312.20
313.40
50.40
Revenue from property development
Other Operational Income
91.80
89.70
113.10
69.00
Net Sales
19951.40
13703.80
13875.90
7479.50
Increase/Decrease in Stock
-1233.80
-638.90
169.90
-206.40
Raw Material Consumed
13165.90
9193.20
8473.70
4652.60
Opening Raw Materials
798.90
639.10
709.60
375.80
Purchases Raw Materials
8408.50
5112.00
4561.70
3211.80
Closing Raw Materials
2039.80
798.90
639.10
435.60
Other Direct Purchases / Brought in cost
5998.40
4241.10
3841.60
1500.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
505.70
381.00
408.00
287.30
Electricity & Power
505.70
381.00
408.00
287.30
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
1235.20
1056.00
924.10
544.30
Salaries, Wages & Bonus
1099.00
948.20
840.60
489.20
Contributions to EPF & Pension Funds
49.80
40.50
39.20
26.00
Workmen and Staff Welfare Expenses
46.20
33.80
25.50
16.20
Other Employees Cost
40.20
33.50
18.90
12.90
Other Manufacturing Expenses
1291.90
999.80
982.30
481.90
Sub-contracted / Out sourced services
Processing Charges
563.50
555.20
468.70
130.00
Repairs and Maintenance
70.10
55.00
57.80
39.90
Packing Material Consumed
278.60
168.50
204.20
131.40
Other Mfg Exp
379.70
221.20
251.60
180.60
General and Administration Expenses
473.60
174.60
221.50
81.90
Rent , Rates & Taxes
112.70
14.70
35.10
6.30
Insurance
33.30
24.90
16.30
4.60
Printing and stationery
2.70
3.70
6.40
3.30
Professional and legal fees
154.80
46.00
45.40
33.60
Traveling and conveyance
50.80
26.30
59.40
22.20
Other Administration
170.10
85.30
118.40
34.20
Selling and Distribution Expenses
495.40
400.20
401.20
322.80
Advertisement & Sales Promotion
2.90
0.60
9.60
8.20
Sales Commissions & Incentives
10.10
22.60
77.00
Freight and Forwarding
492.50
389.60
368.90
237.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
173.90
74.50
143.30
23.60
Bad debts /advances written off
14.40
11.80
13.70
Provision for doubtful debts
47.90
4.40
7.80
Losson disposal of fixed assets(net)
3.80
0.00
0.20
Losson foreign exchange fluctuations
49.80
50.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.10
58.30
71.60
23.40
Less: Expenses Capitalised
Total Expenditure
16107.70
11640.50
11724.20
6188.10
Operating Profit (Excl OI)
3843.70
2063.30
2151.70
1291.40
Other Income
112.00
150.80
103.60
181.70
Interest Received
27.10
59.70
72.00
30.50
Profit on sale of Fixed Assets
2.40
Profits on sale of Investments
Provision Written Back
5.60
34.70
12.90
69.50
Foreign Exchange Gains
10.10
32.60
16.90
Others
69.30
23.90
16.40
64.90
Operating Profit
3955.80
2214.10
2255.30
1473.10
Interest
42.70
70.40
135.40
11.60
InterestonDebenture / Bonds
Interest on Term Loan
10.30
11.20
10.40
Intereston Fixed deposits
Bank Charges etc
10.80
5.50
12.40
11.60
Other Interest
21.60
53.60
112.60
0.00
PBDT
3913.10
2143.70
2119.80
1461.50
Depreciation
338.30
297.90
261.80
86.30
Profit Before Taxation & Exceptional Items
3574.80
1845.80
1858.10
1375.20
Exceptional Income / Expenses
Profit Before Tax
3574.80
1845.80
1858.10
1375.20
Provision for Tax
884.80
479.60
499.20
477.00
Current Income Tax
938.30
489.60
456.40
449.10
Deferred Tax
-24.10
-12.70
47.10
25.90
Other taxes
-29.50
2.60
-4.30
2.00
Profit After Tax
2690.00
1366.20
1358.90
898.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2690.00
1366.20
1358.90
898.30
Profit Balance B/F
6232.60
5207.80
4221.80
2274.20
Appropriations
8922.70
6574.00
5580.70
3172.50
Other Appropriation
460.60
341.40
372.90
364.00
Equity Dividend %
250.00
250.00
250.00
250.00
Earnings Per Share
17.00
11.00
11.00
7.00
Adjusted EPS
17.00
11.00
11.00
7.00