(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4277.10
2584.50
3125.10
3251.20
3041.30
Sales
4248.60
2560.50
3112.50
3172.30
2898.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.50
24.10
12.60
78.90
143.00
Less: Excise Duty
0.10
42.60
Net Sales
4257.20
2578.10
3109.40
3242.90
2998.70
Increase/Decrease in Stock
-273.80
-52.30
-5.40
-51.70
155.70
Raw Material Consumed
2361.20
1108.30
1437.90
1770.60
1354.40
Opening Raw Materials
199.20
107.50
163.70
228.10
139.60
Purchases Raw Materials
2455.50
1200.10
1381.60
1706.20
1440.40
Closing Raw Materials
293.60
199.20
107.40
163.70
228.10
Other Direct Purchases / Brought in cost
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.50
240.70
275.40
231.80
197.70
Electricity & Power
221.70
181.50
219.90
171.10
150.40
Oil, Fuel & Natural gas
48.80
45.80
45.60
53.20
41.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
10.00
13.40
9.90
7.50
5.90
Employee Cost
173.80
121.70
149.40
130.30
164.20
Salaries, Wages & Bonus
133.50
101.50
129.30
113.40
135.80
Contributions to EPF & Pension Funds
35.50
17.00
14.40
11.00
7.70
Workmen and Staff Welfare Expenses
4.80
3.20
5.70
5.90
20.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
634.00
373.10
417.70
384.70
336.00
Sub-contracted / Out sourced services
Processing Charges
258.30
182.30
201.90
177.00
149.50
Repairs and Maintenance
44.10
39.90
41.30
27.90
18.00
Packing Material Consumed
178.50
115.10
141.70
150.90
133.40
Other Mfg Exp
153.00
35.90
32.80
28.90
35.10
General and Administration Expenses
40.00
32.60
34.90
33.00
41.90
Rent , Rates & Taxes
3.20
1.20
1.10
2.90
5.20
Insurance
13.40
10.90
13.30
8.40
16.70
Professional and legal fees
21.00
17.60
18.20
19.40
18.70
Other Administration
2.50
2.80
2.30
2.30
1.30
Selling and Distribution Expenses
174.80
130.00
152.00
153.90
140.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
171.20
35.40
37.10
37.00
33.90
Freight and Forwarding
3.60
94.60
114.90
116.90
106.10
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
74.80
52.00
139.10
70.30
74.40
Bad debts /advances written off
Provision for doubtful debts
15.40
0.10
32.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
2.40
Other Miscellaneous Expenses
59.20
51.90
106.20
67.90
74.40
Less: Expenses Capitalised
Total Expenditure
3465.40
2006.20
2601.00
2722.90
2464.30
Operating Profit (Excl OI)
791.80
571.90
508.40
520.00
534.40
Other Income
174.70
163.30
175.40
175.60
204.60
Interest Received
65.00
84.00
82.90
50.90
39.10
Dividend Received
0.10
0.00
0.10
3.10
0.90
Profit on sale of Fixed Assets
0.40
3.00
7.50
Profits on sale of Investments
12.90
87.60
Provision Written Back
4.90
0.10
1.50
Foreign Exchange Gains
47.90
7.00
9.40
49.60
7.90
Others
61.70
67.40
82.60
56.00
60.10
Operating Profit
966.50
735.20
683.80
695.60
739.00
Interest
47.60
123.50
116.10
90.50
83.70
InterestonDebenture / Bonds
Interest on Term Loan
33.00
93.50
48.40
38.90
43.60
Intereston Fixed deposits
1.40
Bank Charges etc
10.70
9.30
28.60
44.30
31.20
Other Interest
3.90
20.70
39.10
7.30
7.50
PBDT
918.90
611.70
567.70
605.10
655.30
Depreciation
265.30
257.30
252.00
220.40
201.50
Profit Before Taxation & Exceptional Items
653.60
354.40
315.70
384.70
453.80
Exceptional Income / Expenses
Profit Before Tax
653.60
354.40
315.70
384.70
453.80
Provision for Tax
180.10
88.80
24.60
129.40
211.30
Current Income Tax
191.50
115.60
104.60
97.10
151.10
Deferred Tax
-11.40
-26.80
-80.00
32.30
56.60
Other taxes
0.00
0.00
0.00
0.00
3.60
Profit After Tax
473.50
265.70
291.10
255.30
242.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-3.10
2.50
-1.70
-0.80
Consolidated Net Profit
473.20
262.60
293.60
253.60
241.70
Profit Balance B/F
2076.50
1809.90
1554.40
1342.80
1194.10
Appropriations
2549.70
2072.20
1848.00
1596.40
1435.80
Other Appropriation
0.20
-4.30
38.20
42.10
93.00
Equity Dividend %
200.00
110.00
110.00
Earnings Per Share
6.00
3.00
4.00
3.00
3.00
Adjusted EPS
6.00
3.00
4.00
3.00
3.00