(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
27179.10
19224.90
18262.90
22294.90
21291.90
Sales
27122.30
19215.20
18224.70
22285.80
21282.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
6.90
23.80
0.10
Revenue from property development
Other Operational Income
56.40
2.80
14.40
9.10
9.20
Net Sales
26982.60
18915.50
17581.20
21860.00
20744.40
Increase/Decrease in Stock
-2721.80
1121.10
118.20
-1008.50
-155.90
Raw Material Consumed
19135.20
10976.10
10671.30
14734.70
12347.70
Opening Raw Materials
2646.30
1771.30
1500.70
1432.20
818.10
Purchases Raw Materials
19311.70
11851.10
10941.90
14803.20
12947.20
Closing Raw Materials
2822.80
2646.30
1771.30
1500.70
1432.20
Other Direct Purchases / Brought in cost
14.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3146.00
1672.60
1999.30
2345.70
1223.80
Electricity & Power
1669.20
1020.50
748.80
956.80
1223.80
Oil, Fuel & Natural gas
767.20
307.90
426.40
544.10
0.00
Coals etc
709.60
344.20
824.10
844.80
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
978.60
924.60
973.40
1020.80
1025.70
Salaries, Wages & Bonus
842.40
781.40
798.10
826.60
834.10
Contributions to EPF & Pension Funds
93.80
68.60
94.70
95.90
136.70
Workmen and Staff Welfare Expenses
51.30
67.80
66.60
60.10
54.90
Other Employees Cost
-8.90
6.80
14.00
38.20
0.00
Other Manufacturing Expenses
1142.30
660.70
1126.10
1224.40
2045.20
Sub-contracted / Out sourced services
1142.30
660.70
1126.10
1224.40
1046.70
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
998.50
General and Administration Expenses
281.10
248.40
338.90
289.50
318.00
Rent , Rates & Taxes
22.70
9.30
26.50
19.00
27.90
Insurance
43.00
55.60
25.70
20.60
18.50
Printing and stationery
2.20
2.00
3.90
4.10
4.10
Professional and legal fees
96.10
80.70
123.40
96.30
67.00
Traveling and conveyance
21.60
13.30
46.30
50.70
43.80
Other Administration
117.10
100.80
159.40
149.50
200.50
Selling and Distribution Expenses
927.00
677.40
577.90
802.90
1483.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.70
27.60
16.40
6.90
9.20
Freight and Forwarding
909.30
649.80
561.50
796.00
915.20
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
559.40
Miscellaneous Expenses
126.00
94.10
69.80
72.80
87.70
Bad debts /advances written off
0.70
Provision for doubtful debts
40.90
8.00
27.60
54.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
57.70
13.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.30
39.60
61.80
44.50
33.70
Less: Expenses Capitalised
Total Expenditure
23014.40
16375.00
15874.90
19482.30
18376.00
Operating Profit (Excl OI)
3968.20
2540.50
1706.30
2377.70
2368.40
Other Income
60.80
109.80
112.20
111.80
169.70
Interest Received
31.20
59.70
65.60
41.60
57.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
26.50
15.90
Foreign Exchange Gains
1.20
34.50
2.30
Others
3.10
34.20
45.40
35.70
110.00
Operating Profit
4029.00
2650.30
1818.50
2489.50
2538.10
Interest
422.50
294.80
412.50
387.40
354.90
InterestonDebenture / Bonds
Interest on Term Loan
170.30
142.90
87.80
38.40
38.80
Intereston Fixed deposits
Bank Charges etc
87.00
81.60
110.00
117.70
54.70
Other Interest
165.20
70.30
214.70
231.30
261.40
PBDT
3606.50
2355.50
1406.00
2102.10
2183.20
Depreciation
763.10
702.00
462.20
378.70
341.30
Profit Before Taxation & Exceptional Items
2843.40
1653.50
943.80
1723.40
1841.90
Exceptional Income / Expenses
Profit Before Tax
2849.20
1657.00
943.80
1723.40
1841.90
Provision for Tax
679.00
250.80
17.70
617.00
554.90
Current Income Tax
739.50
477.20
234.50
584.00
545.00
Deferred Tax
-60.50
-99.20
-216.80
33.00
9.90
Other taxes
0.00
-127.20
0.00
0.00
0.00
Profit After Tax
2170.20
1406.20
926.10
1106.40
1287.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.30
Share of Associate
-5.40
-3.40
-0.40
Consolidated Net Profit
2170.20
1406.20
920.50
1102.70
1286.60
Adjustments to PAT
0.20
0.10
Profit Balance B/F
9557.80
7963.30
7159.60
6140.10
4853.50
Appropriations
11728.00
9369.50
8080.30
7242.90
6140.10
Other Appropriation
-132.70
-188.30
108.60
108.60
Equity Dividend %
5.00
5.00
Earnings Per Share
12.00
8.00
5.00
6.00
7.00
Adjusted EPS
12.00
8.00
5.00
6.00
7.00