(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
30646.00
26449.00
24247.00
22284.00
19617.00
Sales
30358.00
26233.00
23912.00
21952.00
19354.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6.00
9.00
7.00
2.00
7.00
Revenue from property development
Other Operational Income
282.00
208.00
329.00
330.00
256.00
Net Sales
30646.00
26449.00
24247.00
22284.00
19129.00
Increase/Decrease in Stock
-1709.00
-1181.00
1293.00
-985.00
-466.00
Raw Material Consumed
18969.00
16038.00
13394.00
13874.00
11415.00
Opening Raw Materials
2652.00
2256.00
1889.00
2182.00
1563.00
Purchases Raw Materials
16778.00
14346.00
11850.00
11294.00
9952.00
Closing Raw Materials
2771.00
2652.00
2256.00
1889.00
2182.00
Other Direct Purchases / Brought in cost
2310.00
2088.00
1911.00
2286.00
2083.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
346.00
265.00
275.00
260.00
247.00
Electricity & Power
346.00
265.00
275.00
260.00
247.00
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
2020.00
1943.00
1793.00
1584.00
1475.00
Salaries, Wages & Bonus
1759.00
1718.00
1574.00
1383.00
1286.00
Contributions to EPF & Pension Funds
95.00
92.00
93.00
85.00
77.00
Workmen and Staff Welfare Expenses
102.00
84.00
92.00
92.00
86.00
Other Employees Cost
63.00
50.00
34.00
24.00
27.00
Other Manufacturing Expenses
2471.00
2293.00
2002.00
2337.00
2219.00
Sub-contracted / Out sourced services
310.00
283.00
266.00
281.00
215.00
Processing Charges
69.00
75.00
36.00
35.00
234.00
Repairs and Maintenance
169.00
156.00
210.00
241.00
241.00
Packing Material Consumed
1820.00
1697.00
1388.00
1700.00
1438.00
Other Mfg Exp
104.00
83.00
101.00
81.00
92.00
General and Administration Expenses
433.00
511.00
576.00
518.00
713.00
Rent , Rates & Taxes
72.00
45.00
84.00
189.00
179.00
Insurance
55.00
58.00
45.00
28.00
23.00
Professional and legal fees
88.00
217.00
158.00
22.00
102.00
Traveling and conveyance
181.00
153.00
243.00
249.00
352.00
Other Administration
218.00
191.00
289.00
278.00
408.00
Selling and Distribution Expenses
1418.00
1115.00
1052.00
1088.00
944.00
Advertisement & Sales Promotion
399.00
347.00
408.00
436.00
534.00
Sales Commissions & Incentives
111.00
102.00
65.00
78.00
71.00
Freight and Forwarding
908.00
667.00
579.00
573.00
338.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
680.00
583.00
515.00
701.00
386.00
Bad debts /advances written off
12.00
31.00
Provision for doubtful debts
230.00
205.00
85.00
73.00
39.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.00
33.00
47.00
56.00
23.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
436.00
345.00
383.00
560.00
293.00
Less: Expenses Capitalised
Total Expenditure
24629.00
21567.00
20900.00
19377.00
16933.00
Operating Profit (Excl OI)
6017.00
4882.00
3348.00
2908.00
2196.00
Other Income
268.00
186.00
107.00
76.00
305.00
Interest Received
104.00
100.00
39.00
37.00
29.00
Dividend Received
0.00
4.00
1.00
8.00
Profit on sale of Fixed Assets
4.00
0.00
1.00
2.00
1.00
Profits on sale of Investments
148.00
74.00
15.00
Provision Written Back
244.00
Others
13.00
12.00
48.00
35.00
22.00
Operating Profit
6285.00
5068.00
3455.00
2983.00
2501.00
Interest
80.00
69.00
71.00
37.00
54.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.00
14.00
16.00
1.00
25.00
Other Interest
62.00
56.00
55.00
37.00
28.00
PBDT
6205.00
4999.00
3384.00
2946.00
2447.00
Depreciation
448.00
466.00
410.00
278.00
237.00
Profit Before Taxation & Exceptional Items
5757.00
4533.00
2974.00
2668.00
2210.00
Exceptional Income / Expenses
-309.00
-70.00
Profit Before Tax
5757.00
4533.00
2665.00
2598.00
2210.00
Provision for Tax
1522.00
1079.00
618.00
940.00
758.00
Current Income Tax
1437.00
1075.00
788.00
946.00
799.00
Deferred Tax
39.00
61.00
-137.00
-33.00
-25.00
Other taxes
46.00
-57.00
-33.00
28.00
-16.00
Profit After Tax
4235.00
3454.00
2047.00
1658.00
1451.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
Consolidated Net Profit
4236.00
3453.00
2047.00
1658.00
1451.00
Profit Balance B/F
1518.00
1077.00
2602.00
2455.00
1670.00
Appropriations
5753.00
4530.00
4649.00
4113.00
3155.00
General Reserves
3750.00
2750.00
3250.00
800.00
700.00
Other Appropriation
372.00
262.00
322.00
711.00
Equity Dividend %
10.00
8.00
6.00
23.00
Earnings Per Share
8.00
7.00
4.00
6.00
5.00