(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Gross Sales
36659.00
26707.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1134.00
690.00
Revenue from property development
Other Operational Income
150.00
99.00
Net Sales
36659.00
26707.00
Increase/Decrease in Stock
-1732.00
101.00
Raw Material Consumed
24184.00
15512.00
Opening Raw Materials
842.00
637.00
Purchases Raw Materials
9354.00
6153.00
Closing Raw Materials
1189.00
842.00
Other Direct Purchases / Brought in cost
15177.00
9564.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
506.00
432.00
Electricity & Power
506.00
432.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
2857.00
2463.00
Salaries, Wages & Bonus
2251.00
1932.00
Contributions to EPF & Pension Funds
153.00
126.00
Workmen and Staff Welfare Expenses
362.00
325.00
Other Employees Cost
91.00
79.00
Other Manufacturing Expenses
2604.00
1915.00
Sub-contracted / Out sourced services
Repairs and Maintenance
519.00
456.00
Packing Material Consumed
Other Mfg Exp
2085.00
1458.00
General and Administration Expenses
1078.00
967.00
Rent , Rates & Taxes
40.00
28.00
Professional and legal fees
133.00
233.00
Traveling and conveyance
178.00
113.00
Other Administration
830.00
674.00
Selling and Distribution Expenses
516.00
393.00
Advertisement & Sales Promotion
63.00
33.00
Sales Commissions & Incentives
Freight and Forwarding
453.00
361.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1088.00
724.00
Bad debts /advances written off
19.00
49.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
126.00
86.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
944.00
589.00
Less: Expenses Capitalised
Total Expenditure
31102.00
22507.00
Operating Profit (Excl OI)
5557.00
4201.00
Interest Received
184.00
289.00
Profit on sale of Fixed Assets
2.00
12.00
Profits on sale of Investments
Operating Profit
5901.00
4564.00
InterestonDebenture / Bonds
Interest on Term Loan
8.00
Intereston Fixed deposits
Bank Charges etc
21.00
14.00
Profit Before Taxation & Exceptional Items
5310.00
3963.00
Exceptional Income / Expenses
Profit Before Tax
5310.00
3963.00
Provision for Tax
1358.00
986.00
Current Income Tax
1387.00
1053.00
Profit After Tax
3951.00
2977.00
Share of Associate
-2.00
0.00
Consolidated Net Profit
3950.00
2977.00
Profit Balance B/F
12272.00
15686.00
Appropriations
16221.00
18663.00
Other Appropriation
730.00
6392.00
Equity Dividend %
145.00
145.00
Earnings Per Share
80.00
60.00