(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
100591.00
91273.00
84852.00
70933.00
58334.00
Sales
425.00
584.00
628.00
71.00
276.00
Job Work/ Contract Receipts
Processing Charges / Service Income
99169.00
89760.00
83389.00
70395.00
57717.00
Revenue from property development
Other Operational Income
997.00
929.00
835.00
467.00
341.00
Net Sales
100591.00
91273.00
84852.00
70933.00
58334.00
Increase/Decrease in Stock
-31.00
30.00
-42.00
-108.00
103.00
Raw Material Consumed
828.00
771.00
874.00
735.00
260.00
Other Direct Purchases / Brought in cost
828.00
771.00
874.00
735.00
260.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
78112.00
70565.00
68963.00
57571.00
47660.00
Salaries, Wages & Bonus
69688.00
63506.00
61888.00
51664.00
42759.00
Contributions to EPF & Pension Funds
6737.00
5878.00
6115.00
5263.00
4061.00
Workmen and Staff Welfare Expenses
753.00
678.00
667.00
701.00
603.00
Other Employees Cost
933.00
503.00
293.00
-57.00
237.00
Other Manufacturing Expenses
13412.00
11618.00
148.00
136.00
86.00
Sub-contracted / Out sourced services
Repairs and Maintenance
154.00
160.00
148.00
136.00
86.00
Packing Material Consumed
Other Mfg Exp
13258.00
11458.00
0.00
0.00
0.00
General and Administration Expenses
2981.00
2750.00
9474.00
8724.00
6988.00
Rent , Rates & Taxes
480.00
403.00
386.00
359.00
266.00
Insurance
223.00
181.00
146.00
102.00
77.00
Professional and legal fees
518.00
629.00
597.00
545.00
382.00
Traveling and conveyance
648.00
593.00
892.00
848.00
744.00
Other Administration
1761.00
1537.00
8346.00
7718.00
6262.00
Selling and Distribution Expenses
88.00
36.00
56.00
55.00
48.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
88.00
36.00
56.00
55.00
48.00
Miscellaneous Expenses
243.00
295.00
394.00
175.00
70.00
Bad debts /advances written off
111.00
130.00
23.00
Provision for doubtful debts
196.00
253.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.00
219.00
1.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
21.00
43.00
63.00
45.00
47.00
Less: Expenses Capitalised
Total Expenditure
95633.00
86065.00
79867.00
67287.00
55215.00
Operating Profit (Excl OI)
4958.00
5208.00
4985.00
3646.00
3119.00
Other Income
554.00
4778.00
751.00
183.00
366.00
Interest Received
282.00
1199.00
156.00
176.00
148.00
Profit on sale of Fixed Assets
14.00
52.00
24.00
6.00
218.00
Profits on sale of Investments
Foreign Exchange Gains
393.00
2.00
Others
257.00
3135.00
570.00
0.00
1.00
Operating Profit
5512.00
9986.00
5735.00
3828.00
3485.00
Interest
984.00
1273.00
1517.00
938.00
925.00
InterestonDebenture / Bonds
Interest on Term Loan
885.00
848.00
Intereston Fixed deposits
Bank Charges etc
46.00
45.00
57.00
54.00
77.00
Other Interest
938.00
1227.00
1460.00
0.00
0.00
PBDT
4528.00
8713.00
4218.00
2890.00
2560.00
Depreciation
1116.00
1130.00
1283.00
660.00
560.00
Profit Before Taxation & Exceptional Items
3413.00
7583.00
2935.00
2231.00
2001.00
Exceptional Income / Expenses
-2762.00
-8.00
Profit Before Tax
3413.00
4820.00
2935.00
2231.00
1992.00
Provision for Tax
179.00
1154.00
636.00
-52.00
244.00
Current Income Tax
770.00
1066.00
811.00
773.00
598.00
Deferred Tax
-582.00
93.00
-174.00
-824.00
-354.00
Other taxes
-9.00
-6.00
-2.00
0.00
0.00
Profit After Tax
3233.00
3667.00
2299.00
2282.00
1748.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
12.00
-10.00
Share of Associate
26.00
5.00
-44.00
-135.00
-118.00
Consolidated Net Profit
3259.00
3672.00
2255.00
2158.00
1620.00
Profit Balance B/F
12664.00
9137.00
7731.00
5788.00
4308.00
Appropriations
15923.00
12809.00
9986.00
7946.00
5929.00
Corporate dividend tax
30.00
Other Appropriation
299.00
146.00
848.00
215.00
-35.00
Equity Dividend %
40.00
35.00
35.00
Earnings Per Share
22.00
25.00
15.00
29.00
22.00
Adjusted EPS
22.00
25.00
15.00
15.00
11.00