(Rs.in Million)
Particulars
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Gross Sales
56231.00
38149.00
44092.00
46141.00
40997.00
Sales
55300.00
37610.00
43428.00
45492.00
40442.00
Job Work/ Contract Receipts
Processing Charges / Service Income
125.00
87.00
73.00
60.00
79.00
Revenue from property development
Other Operational Income
807.00
452.00
590.00
589.00
476.00
Net Sales
55605.00
37618.00
43606.00
45615.00
39331.00
Increase/Decrease in Stock
-2332.00
523.00
158.00
-2299.00
89.00
Raw Material Consumed
36956.00
22809.00
27338.00
31035.00
23654.00
Opening Raw Materials
1592.00
1070.00
2730.00
2276.00
1486.00
Purchases Raw Materials
24085.00
14419.00
15647.00
18630.00
17217.00
Closing Raw Materials
2922.00
1592.00
1070.00
2730.00
2276.00
Other Direct Purchases / Brought in cost
14200.00
8912.00
10030.00
12859.00
7227.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
749.00
568.00
649.00
657.00
620.00
Electricity & Power
749.00
568.00
649.00
657.00
620.00
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
3952.00
3536.00
3452.00
3179.00
2987.00
Salaries, Wages & Bonus
3259.00
3046.00
2965.00
2735.00
2510.00
Contributions to EPF & Pension Funds
203.00
185.00
176.00
170.00
159.00
Workmen and Staff Welfare Expenses
305.00
219.00
220.00
216.00
224.00
Other Employees Cost
185.00
86.00
92.00
58.00
94.00
Other Manufacturing Expenses
4300.00
2960.00
3326.00
3486.00
2926.00
Sub-contracted / Out sourced services
1856.00
1318.00
1484.00
1579.00
1350.00
Repairs and Maintenance
135.00
105.00
23.00
78.00
221.00
Packing Material Consumed
Other Mfg Exp
2310.00
1537.00
1818.00
1829.00
1355.00
General and Administration Expenses
1326.00
966.00
1311.00
1408.00
1346.00
Rent , Rates & Taxes
56.00
27.00
121.00
107.00
127.00
Insurance
59.00
41.00
32.00
25.00
23.00
Printing and stationery
14.00
13.00
18.00
22.00
24.00
Professional and legal fees
54.00
56.00
95.00
128.00
144.00
Traveling and conveyance
54.00
55.00
197.00
231.00
256.00
Other Administration
1143.00
827.00
1045.00
1127.00
1028.00
Selling and Distribution Expenses
763.00
628.00
719.00
676.00
658.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.00
67.00
114.00
47.00
24.00
Miscellaneous Expenses
164.00
262.00
312.00
503.00
263.00
Bad debts /advances written off
3.00
25.00
15.00
27.00
12.00
Provision for doubtful debts
94.00
25.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
62.00
95.00
258.00
6.00
142.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.00
48.00
39.00
470.00
84.00
Less: Expenses Capitalised
Total Expenditure
45877.00
32250.00
37264.00
38645.00
32542.00
Operating Profit (Excl OI)
9728.00
5368.00
6343.00
6970.00
6789.00
Other Income
724.00
603.00
636.00
1340.00
641.00
Interest Received
489.00
563.00
507.00
652.00
500.00
Profit on sale of Fixed Assets
0.00
0.00
1.00
9.00
Profits on sale of Investments
Provision Written Back
124.00
62.00
74.00
31.00
Foreign Exchange Gains
7.00
Others
111.00
40.00
65.00
614.00
94.00
Operating Profit
10452.00
5971.00
6978.00
8310.00
7430.00
Interest
49.00
59.00
45.00
76.00
115.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.00
10.00
26.00
23.00
115.00
Other Interest
33.00
50.00
18.00
53.00
0.00
PBDT
10403.00
5912.00
6933.00
8234.00
7315.00
Depreciation
1971.00
1940.00
1587.00
1485.00
1382.00
Profit Before Taxation & Exceptional Items
8431.00
3972.00
5346.00
6749.00
5934.00
Exceptional Income / Expenses
-3.00
-432.00
-45.00
Profit Before Tax
8431.00
3972.00
5343.00
6317.00
5888.00
Provision for Tax
2140.00
1062.00
1666.00
2119.00
2003.00
Current Income Tax
2197.00
1144.00
1555.00
2365.00
2020.00
Deferred Tax
-47.00
-117.00
72.00
-133.00
-17.00
Other taxes
-10.00
35.00
40.00
-114.00
1.00
Profit After Tax
6291.00
2910.00
3676.00
4198.00
3885.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6291.00
2910.00
3676.00
4198.00
3885.00
Profit Balance B/F
25654.00
23873.00
21362.00
17495.00
10216.00
Appropriations
31945.00
26783.00
25038.00
21693.00
14101.00
Other Appropriation
1212.00
1128.00
1165.00
331.00
-3420.00
Equity Dividend %
800.00
380.00
350.00
300.00
170.00
Earnings Per Share
201.00
93.00
118.00
134.00
234.00
Adjusted EPS
40.00
19.00
24.00
27.00
47.00