(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5420.00
4720.00
2841.10
2966.20
2773.00
Sales
5300.00
4610.00
2826.00
2952.40
2752.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
2.20
Revenue from property development
Other Operational Income
130.00
110.00
15.10
13.80
18.50
Net Sales
5420.00
4720.00
2841.10
2966.20
2700.70
Increase/Decrease in Stock
-90.00
-170.00
-27.50
-80.70
-61.50
Raw Material Consumed
2860.00
2570.00
1503.00
1485.00
1389.90
Opening Raw Materials
280.00
220.00
184.50
265.00
77.10
Purchases Raw Materials
3380.00
2630.00
1535.70
1404.50
1577.90
Closing Raw Materials
800.00
280.00
217.20
184.50
265.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
230.00
190.00
146.80
137.70
113.50
Electricity & Power
230.00
190.00
146.80
137.70
113.50
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
330.00
300.00
226.10
206.90
186.20
Salaries, Wages & Bonus
290.00
270.00
201.70
186.60
166.70
Contributions to EPF & Pension Funds
20.00
20.00
16.30
14.30
14.70
Workmen and Staff Welfare Expenses
10.00
10.00
8.10
5.90
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
450.00
380.00
288.10
239.60
201.00
Sub-contracted / Out sourced services
Processing Charges
190.00
150.00
111.00
97.90
88.90
Repairs and Maintenance
120.00
120.00
97.50
70.70
52.10
Packing Material Consumed
1.20
1.00
Other Mfg Exp
140.00
120.00
79.70
69.80
59.00
General and Administration Expenses
110.00
90.00
79.00
63.80
53.90
Rent , Rates & Taxes
10.00
10.00
5.80
6.80
7.90
Insurance
10.00
10.00
3.10
2.90
2.70
Professional and legal fees
50.00
50.00
32.40
20.20
12.80
Traveling and conveyance
30.00
20.00
30.20
25.60
21.30
Other Administration
40.00
30.00
37.70
33.90
30.50
Selling and Distribution Expenses
470.00
320.00
104.20
153.60
102.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
97.70
59.40
Miscellaneous Expenses
90.00
110.00
57.40
70.10
71.40
Bad debts /advances written off
5.70
10.00
Provision for doubtful debts
10.00
20.00
1.30
0.20
15.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
6.70
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
70.00
90.00
50.40
59.90
49.30
Less: Expenses Capitalised
Total Expenditure
4450.00
3800.00
2377.00
2276.00
2056.50
Operating Profit (Excl OI)
980.00
920.00
464.00
690.20
644.20
Other Income
40.00
60.00
16.60
10.00
12.00
Interest Received
0.00
0.00
3.40
2.90
1.70
Profit on sale of Fixed Assets
0.00
10.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.50
0.50
Others
30.00
50.00
12.60
6.60
10.30
Operating Profit
1020.00
980.00
480.60
700.20
656.20
Interest
50.00
50.00
54.30
88.10
119.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
50.00
50.00
54.30
81.20
112.90
PBDT
970.00
930.00
426.30
612.20
536.80
Depreciation
150.00
140.00
143.40
182.70
206.30
Profit Before Taxation & Exceptional Items
820.00
790.00
282.80
429.50
330.50
Exceptional Income / Expenses
19.40
26.10
Profit Before Tax
820.00
790.00
282.80
448.90
356.60
Provision for Tax
220.00
170.00
17.10
129.90
112.40
Current Income Tax
230.00
220.00
74.60
156.20
121.50
Deferred Tax
0.00
-50.00
-42.40
-26.60
-9.20
Other taxes
0.00
0.00
-15.10
0.20
0.00
Profit After Tax
600.00
620.00
265.70
319.00
244.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
600.00
620.00
265.70
319.00
244.20
Profit Balance B/F
2160.00
1560.00
1336.40
1017.30
772.40
Appropriations
2760.00
2180.00
1602.20
1336.30
1016.60
Corporate dividend tax
16.40
Other Appropriation
30.00
0.00
1.80
-0.10
-0.70
Equity Dividend %
60.00
50.00
25.00
10.00
Earnings Per Share
63.00
65.00
28.00
33.00
26.00
Adjusted EPS
63.00
65.00
28.00
33.00
26.00