(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6593.50
4795.30
4621.50
4606.20
Sales
6593.50
4795.30
4621.50
4606.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
6593.50
4795.30
4621.50
4606.20
Increase/Decrease in Stock
-153.20
-49.30
71.40
-7.70
Raw Material Consumed
3908.30
2514.80
2419.20
2607.60
Opening Raw Materials
460.30
482.40
435.70
331.90
Purchases Raw Materials
4356.70
2489.90
2463.60
2709.00
Closing Raw Materials
919.00
460.30
482.40
435.70
Other Direct Purchases / Brought in cost
10.40
2.70
2.20
2.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
371.60
236.30
330.00
291.60
Electricity & Power
371.60
236.30
330.00
291.60
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
547.80
382.50
375.40
303.00
Salaries, Wages & Bonus
504.40
346.20
339.80
280.10
Contributions to EPF & Pension Funds
19.60
16.40
14.90
7.80
Workmen and Staff Welfare Expenses
17.30
12.40
13.70
9.50
Other Employees Cost
6.60
7.50
7.00
5.60
Other Manufacturing Expenses
261.50
260.50
216.60
212.40
Sub-contracted / Out sourced services
Repairs and Maintenance
51.70
63.40
30.30
25.30
Packing Material Consumed
Other Mfg Exp
209.80
197.20
186.30
187.20
General and Administration Expenses
71.90
54.40
79.20
62.70
Rent , Rates & Taxes
10.60
11.40
12.20
12.70
Insurance
10.30
7.00
7.10
6.90
Professional and legal fees
14.40
6.10
7.10
4.30
Traveling and conveyance
25.80
8.30
28.20
19.20
Other Administration
36.50
29.90
52.80
38.80
Selling and Distribution Expenses
512.80
380.50
298.10
301.40
Advertisement & Sales Promotion
50.50
65.90
62.30
47.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
462.30
314.60
235.80
253.60
Miscellaneous Expenses
36.20
25.80
35.60
36.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.70
0.90
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.70
25.10
34.80
33.60
Less: Expenses Capitalised
Total Expenditure
5556.90
3805.50
3825.60
3807.30
Operating Profit (Excl OI)
1036.60
989.90
795.90
798.90
Other Income
80.00
11.00
9.70
16.20
Interest Received
4.10
2.40
2.30
1.60
Profit on sale of Fixed Assets
1.40
0.50
0.90
Profits on sale of Investments
Operating Profit
1116.60
1000.90
805.70
815.00
Interest
78.30
60.20
109.00
114.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.10
13.60
15.80
22.00
Other Interest
64.20
46.60
93.20
92.10
PBDT
1038.30
940.70
696.60
701.00
Depreciation
232.60
231.50
209.80
182.10
Profit Before Taxation & Exceptional Items
805.70
709.20
486.80
518.80
Exceptional Income / Expenses
-152.10
Profit Before Tax
805.70
709.20
334.70
518.80
Provision for Tax
194.60
156.70
146.00
130.70
Current Income Tax
199.10
173.30
129.70
152.00
Deferred Tax
-13.50
-13.00
-0.10
-10.60
Other taxes
9.00
-3.60
16.40
-10.70
Profit After Tax
611.10
552.50
188.70
388.20
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-2.20
-1.40
Consolidated Net Profit
608.90
551.10
188.70
388.20
Profit Balance B/F
1934.80
1382.00
1193.80
804.90
Appropriations
2543.60
1933.20
1382.50
1193.10
Other Appropriation
-1.00
-1.60
0.50
-0.80
Equity Dividend %
50.00
25.00
Earnings Per Share
36.00
65.00
22.00
46.00
Adjusted EPS
36.00
33.00
11.00
23.00