(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
22514.80
18057.50
19934.30
21252.30
19695.60
Sales
22470.10
18001.00
19877.20
21138.10
19641.90
Job Work/ Contract Receipts
Processing Charges / Service Income
7.40
33.20
41.30
91.70
40.10
Revenue from property development
Other Operational Income
37.30
23.20
15.80
22.50
13.70
Net Sales
22386.40
17956.50
19928.00
21244.80
19128.90
Increase/Decrease in Stock
-230.30
-134.00
-9.20
-9.80
4.50
Raw Material Consumed
16841.10
13035.50
14088.20
14850.30
13345.00
Opening Raw Materials
2192.80
1842.00
1990.30
1926.50
1619.70
Purchases Raw Materials
16955.90
13386.30
13939.80
14914.10
13651.80
Closing Raw Materials
2307.60
2192.80
1842.00
1990.30
1926.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
317.00
277.20
290.20
323.10
307.80
Electricity & Power
317.00
277.20
290.20
323.10
307.80
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
2270.50
1875.20
2072.70
2065.70
1882.30
Salaries, Wages & Bonus
1982.00
1660.10
1810.30
1771.50
1610.60
Contributions to EPF & Pension Funds
88.80
81.30
85.60
76.50
71.60
Workmen and Staff Welfare Expenses
173.80
108.10
152.80
201.30
185.90
Other Employees Cost
25.80
25.80
24.00
16.50
14.20
Other Manufacturing Expenses
943.20
757.20
804.70
885.20
830.80
Sub-contracted / Out sourced services
Repairs and Maintenance
255.00
189.00
194.30
219.60
207.40
Packing Material Consumed
Other Mfg Exp
688.20
568.30
610.40
665.60
623.40
General and Administration Expenses
187.90
156.40
182.20
220.40
197.70
Rent , Rates & Taxes
47.30
36.00
34.20
61.50
60.00
Insurance
63.90
50.00
46.20
41.00
45.10
Professional and legal fees
39.20
44.40
45.90
40.00
31.80
Traveling and conveyance
27.20
14.80
46.40
68.20
53.10
Other Administration
37.60
26.00
55.90
77.90
60.80
Selling and Distribution Expenses
371.80
269.90
317.20
417.10
309.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
371.80
269.90
317.20
417.10
309.30
Miscellaneous Expenses
197.90
275.10
291.50
211.10
153.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.40
3.40
7.30
1.70
Losson foreign exchange fluctuations
11.40
42.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
179.10
271.70
249.50
203.90
151.30
Less: Expenses Capitalised
Total Expenditure
20899.20
16512.60
18037.60
18963.20
17030.30
Operating Profit (Excl OI)
1487.20
1443.90
1890.40
2281.60
2098.60
Other Income
95.50
196.90
203.50
103.00
73.80
Interest Received
39.20
52.30
67.80
26.50
5.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
22.50
Foreign Exchange Gains
124.60
3.60
16.60
43.00
Others
33.80
20.00
131.90
59.90
25.40
Operating Profit
1582.70
1640.90
2093.90
2384.60
2172.40
Interest
109.10
162.50
363.40
421.90
412.10
InterestonDebenture / Bonds
Interest on Term Loan
58.90
116.40
296.60
332.70
274.00
Intereston Fixed deposits
Bank Charges etc
13.90
9.40
0.60
7.80
Other Interest
36.40
36.60
66.20
81.30
138.10
PBDT
1473.60
1478.40
1730.50
1962.80
1760.30
Depreciation
1023.50
921.10
903.00
788.50
920.00
Profit Before Taxation & Exceptional Items
450.10
557.30
827.50
1174.30
840.30
Exceptional Income / Expenses
412.90
-33.40
-18.20
Profit Before Tax
450.10
557.30
1240.30
1140.90
822.10
Provision for Tax
128.00
90.20
391.20
378.40
217.60
Current Income Tax
80.40
99.00
228.50
240.70
178.80
Deferred Tax
-53.00
-87.00
145.50
230.20
38.90
Other taxes
100.60
78.10
17.20
-92.50
0.00
Profit After Tax
322.00
467.10
849.10
762.50
604.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.90
6.80
-0.80
-0.10
1.10
Consolidated Net Profit
324.90
473.90
848.30
762.40
605.60
Profit Balance B/F
4496.40
4055.30
3271.10
2598.80
2170.10
Appropriations
4821.30
4529.20
4119.40
3361.20
2775.70
General Reserves
15.00
15.00
15.00
15.00
15.00
Other Appropriation
38.50
17.80
49.10
75.10
161.80
Equity Dividend %
35.00
35.00
40.00
65.00
55.00
Earnings Per Share
5.00
7.00
13.00
12.00
10.00
Adjusted EPS
5.00
7.00
13.00
12.00
10.00