(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
11785.40
9296.60
3828.20
5436.90
4366.10
Sales
11504.40
9110.50
3695.20
5281.80
4249.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
6.30
0.00
0.10
Revenue from property development
Other Operational Income
280.40
179.90
133.00
155.10
116.90
Net Sales
11785.40
9296.60
3828.20
5436.90
4366.10
Increase/Decrease in Stock
-498.10
183.00
-170.40
-39.50
15.60
Raw Material Consumed
9544.60
6383.90
2659.70
3322.70
2365.00
Opening Raw Materials
586.90
501.40
560.60
439.70
308.90
Purchases Raw Materials
9842.50
6469.40
2574.80
3443.60
2495.80
Closing Raw Materials
884.80
586.90
475.70
560.60
439.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.10
22.40
26.60
23.50
21.50
Electricity & Power
24.10
22.40
26.60
23.50
21.50
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
524.10
436.40
538.30
529.30
445.50
Salaries, Wages & Bonus
481.30
402.00
490.80
466.40
401.90
Contributions to EPF & Pension Funds
20.50
23.30
25.80
34.50
20.90
Workmen and Staff Welfare Expenses
22.40
11.10
21.70
28.50
22.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
214.80
184.90
151.10
173.80
188.90
Sub-contracted / Out sourced services
Processing Charges
6.50
11.80
24.00
35.70
14.80
Repairs and Maintenance
13.60
10.80
7.60
14.00
7.30
Packing Material Consumed
Other Mfg Exp
194.80
162.30
119.40
124.10
166.90
General and Administration Expenses
264.00
221.30
265.00
239.90
227.10
Rent , Rates & Taxes
35.60
32.60
43.00
13.90
24.50
Professional and legal fees
40.70
34.40
32.30
32.10
35.30
Traveling and conveyance
50.50
31.70
114.20
130.60
114.60
Other Administration
187.70
154.30
189.70
193.80
167.30
Selling and Distribution Expenses
588.90
421.30
229.80
279.70
274.00
Advertisement & Sales Promotion
19.80
16.00
34.30
54.70
52.50
Sales Commissions & Incentives
Freight and Forwarding
11.30
8.70
18.10
21.40
16.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
557.80
396.70
177.40
203.60
204.90
Miscellaneous Expenses
18.40
23.00
5.60
14.90
43.60
Bad debts /advances written off
2.40
2.40
2.60
8.20
33.30
Provision for doubtful debts
7.60
6.10
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.40
14.40
3.00
5.70
10.30
Less: Expenses Capitalised
Total Expenditure
10680.80
7876.10
3705.70
4544.30
3581.40
Operating Profit (Excl OI)
1104.50
1420.50
122.50
892.70
784.70
Other Income
61.40
37.70
40.90
37.00
34.90
Interest Received
31.20
15.30
10.80
10.30
22.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
30.20
22.40
30.10
26.70
12.30
Operating Profit
1165.90
1458.20
163.40
929.70
819.60
Interest
156.80
162.10
207.90
178.10
140.10
InterestonDebenture / Bonds
Interest on Term Loan
113.10
122.90
169.70
140.00
104.80
Intereston Fixed deposits
Bank Charges etc
42.70
38.60
37.60
36.80
34.30
Other Interest
0.90
0.70
0.60
1.30
1.00
PBDT
1009.20
1296.10
-44.50
751.60
679.50
Depreciation
185.70
183.60
172.00
150.40
139.50
Profit Before Taxation & Exceptional Items
823.40
1112.50
-216.50
601.20
540.10
Exceptional Income / Expenses
Profit Before Tax
823.40
1112.50
-216.50
601.20
540.10
Provision for Tax
175.30
356.60
-75.70
150.30
191.60
Current Income Tax
222.50
249.20
18.50
132.70
176.10
Deferred Tax
-47.20
107.40
-109.10
17.80
15.50
Other taxes
0.00
0.00
14.90
-0.20
0.00
Profit After Tax
648.20
755.90
-140.80
450.90
348.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
648.20
755.90
-140.80
450.90
348.50
Profit Balance B/F
1370.40
614.60
867.20
497.60
193.60
Appropriations
2018.60
1370.40
726.40
948.50
542.10
Other Appropriation
147.00
113.10
81.30
44.50
Equity Dividend %
20.00
80.00
50.00
37.00
Earnings Per Share
35.00
41.00
-8.00
25.00
19.00
Adjusted EPS
35.00
41.00
-8.00
25.00
19.00