(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17236.00
15938.00
14039.00
18709.00
Sales
16541.00
14171.00
12862.00
17930.00
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
581.00
1664.00
1116.00
658.00
Revenue from property development
Other Operational Income
115.00
104.00
60.00
120.00
Net Sales
17071.00
15815.00
13905.00
18709.00
Increase/Decrease in Stock
-557.00
-487.00
436.00
95.00
Raw Material Consumed
12009.00
10777.00
8451.00
12545.00
Opening Raw Materials
2089.00
1573.00
1622.00
1813.00
Purchases Raw Materials
13286.00
11293.00
8402.00
12354.00
Closing Raw Materials
3366.00
2089.00
1573.00
1622.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
518.00
413.00
457.00
609.00
Electricity & Power
518.00
413.00
457.00
609.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
875.00
759.00
747.00
817.00
Salaries, Wages & Bonus
792.00
687.00
686.00
749.00
Contributions to EPF & Pension Funds
62.00
55.00
50.00
54.00
Workmen and Staff Welfare Expenses
21.00
17.00
11.00
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1573.00
2090.00
1578.00
1663.00
Sub-contracted / Out sourced services
Processing Charges
826.00
1267.00
810.00
929.00
Repairs and Maintenance
180.00
122.00
80.00
120.00
Packing Material Consumed
Other Mfg Exp
566.00
701.00
688.00
614.00
General and Administration Expenses
413.00
424.00
300.00
436.00
Rent , Rates & Taxes
94.00
115.00
54.00
126.00
Insurance
21.00
26.00
24.00
16.00
Professional and legal fees
61.00
91.00
28.00
57.00
Traveling and conveyance
89.00
77.00
106.00
125.00
Other Administration
237.00
192.00
194.00
237.00
Selling and Distribution Expenses
600.00
377.00
196.00
429.00
Advertisement & Sales Promotion
194.00
140.00
62.00
193.00
Sales Commissions & Incentives
20.00
50.00
14.00
40.00
Freight and Forwarding
387.00
186.00
121.00
197.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
147.00
289.00
342.00
299.00
Bad debts /advances written off
3.00
2.00
2.00
9.00
Provision for doubtful debts
8.00
2.00
8.00
3.00
Losson disposal of fixed assets(net)
8.00
Losson foreign exchange fluctuations
26.00
24.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.00
285.00
306.00
255.00
Less: Expenses Capitalised
Total Expenditure
15578.00
14642.00
12508.00
16893.00
Operating Profit (Excl OI)
1493.00
1173.00
1397.00
1816.00
Other Income
231.00
319.00
20.00
14.00
Interest Received
26.00
20.00
8.00
11.00
Profit on sale of Fixed Assets
2.00
12.00
10.00
Profits on sale of Investments
Foreign Exchange Gains
97.00
88.00
Others
105.00
199.00
2.00
3.00
Operating Profit
1724.00
1493.00
1417.00
1829.00
Interest
935.00
739.00
854.00
1021.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
127.00
115.00
65.00
68.00
Other Interest
809.00
624.00
789.00
953.00
PBDT
788.00
754.00
563.00
809.00
Depreciation
485.00
453.00
381.00
379.00
Profit Before Taxation & Exceptional Items
303.00
301.00
182.00
430.00
Exceptional Income / Expenses
Profit Before Tax
303.00
301.00
182.00
430.00
Provision for Tax
17.00
90.00
-233.00
118.00
Current Income Tax
63.00
63.00
42.00
132.00
Deferred Tax
119.00
97.00
-233.00
23.00
Other taxes
-165.00
-69.00
-42.00
-37.00
Profit After Tax
286.00
211.00
415.00
312.00
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-35.00
4.00
-2.00
0.00
Consolidated Net Profit
251.00
214.00
413.00
312.00
Profit Balance B/F
5361.00
5156.00
4769.00
4664.00
Appropriations
5613.00
5370.00
5181.00
4976.00
Other Appropriation
9.00
9.00
26.00
207.00
Equity Dividend %
10.00
10.00
10.00
25.00
Earnings Per Share
2.00
2.00
4.00
3.00
Adjusted EPS
2.00
2.00
4.00
3.00