(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
10167.00
6163.00
6660.00
9043.00
7843.00
Sales
9350.00
5683.00
6159.00
8289.00
7180.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
817.00
480.00
501.00
754.00
663.00
Net Sales
10167.00
6163.00
6660.00
9043.00
7702.00
Increase/Decrease in Stock
-554.00
-292.00
156.00
-190.00
-73.00
Raw Material Consumed
5195.00
3166.00
3137.00
4529.00
3716.00
Opening Raw Materials
485.00
394.00
522.00
682.00
421.00
Purchases Raw Materials
5538.00
3258.00
3009.00
4369.00
3977.00
Closing Raw Materials
828.00
485.00
394.00
522.00
682.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
737.00
518.00
542.00
715.00
664.00
Electricity & Power
737.00
518.00
542.00
715.00
664.00
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
588.00
519.00
527.00
608.00
545.00
Salaries, Wages & Bonus
520.00
456.00
465.00
538.00
490.00
Contributions to EPF & Pension Funds
30.00
25.00
30.00
32.00
28.00
Workmen and Staff Welfare Expenses
28.00
25.00
24.00
31.00
21.00
Other Employees Cost
9.00
13.00
8.00
7.00
6.00
Other Manufacturing Expenses
1289.00
807.00
780.00
1028.00
827.00
Sub-contracted / Out sourced services
Processing Charges
402.00
253.00
230.00
199.00
105.00
Repairs and Maintenance
64.00
44.00
54.00
68.00
74.00
Packing Material Consumed
Other Mfg Exp
823.00
510.00
496.00
760.00
647.00
General and Administration Expenses
87.00
91.00
55.00
73.00
63.00
Rent , Rates & Taxes
9.00
14.00
0.00
11.00
2.00
Insurance
45.00
47.00
27.00
23.00
21.00
Printing and stationery
3.00
3.00
3.00
4.00
4.00
Professional and legal fees
11.00
12.00
7.00
14.00
16.00
Traveling and conveyance
5.00
5.00
7.00
11.00
10.00
Other Administration
20.00
15.00
18.00
21.00
20.00
Selling and Distribution Expenses
510.00
246.00
231.00
247.00
338.00
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
27.00
20.00
18.00
23.00
11.00
Bad debts /advances written off
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
0.00
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
20.00
18.00
20.00
10.00
Less: Expenses Capitalised
Total Expenditure
7878.00
5075.00
5446.00
7033.00
6091.00
Operating Profit (Excl OI)
2289.00
1089.00
1214.00
2010.00
1611.00
Other Income
114.00
34.00
93.00
69.00
72.00
Interest Received
17.00
15.00
15.00
15.00
13.00
Profit on sale of Fixed Assets
1.00
4.00
Profits on sale of Investments
Foreign Exchange Gains
79.00
17.00
77.00
49.00
58.00
Others
19.00
2.00
2.00
1.00
1.00
Operating Profit
2403.00
1123.00
1308.00
2079.00
1683.00
Interest
204.00
117.00
322.00
412.00
501.00
InterestonDebenture / Bonds
Interest on Term Loan
114.00
146.00
197.00
347.00
426.00
Intereston Fixed deposits
Bank Charges etc
50.00
44.00
39.00
65.00
75.00
Other Interest
40.00
-73.00
85.00
0.00
0.00
PBDT
2199.00
1006.00
986.00
1667.00
1182.00
Depreciation
256.00
254.00
265.00
254.00
234.00
Profit Before Taxation & Exceptional Items
1944.00
752.00
721.00
1413.00
948.00
Exceptional Income / Expenses
Profit Before Tax
1944.00
752.00
721.00
1413.00
948.00
Provision for Tax
625.00
-118.00
191.00
796.00
212.00
Current Income Tax
666.00
130.00
127.00
309.00
Deferred Tax
-41.00
-248.00
64.00
487.00
Other taxes
0.00
0.00
0.00
0.00
212.00
Profit After Tax
1319.00
870.00
529.00
617.00
736.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1319.00
870.00
529.00
617.00
736.00
Profit Balance B/F
1605.00
731.00
203.00
-363.00
-1099.00
Appropriations
2924.00
1600.00
732.00
253.00
-363.00
Other Appropriation
-85.00
-5.00
2.00
Earnings Per Share
48.00
36.00
22.00
26.00
31.00
Adjusted EPS
48.00
36.00
22.00
26.00
31.00