(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
18405.00
16409.00
15628.00
15899.00
14546.00
Sales
18301.00
16354.00
15539.00
15815.00
14495.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
1.00
3.00
6.00
6.00
Revenue from property development
Other Operational Income
101.00
53.00
86.00
79.00
45.00
Net Sales
18405.00
16409.00
15628.00
15899.00
14311.00
Increase/Decrease in Stock
-56.00
-134.00
59.00
-262.00
48.00
Raw Material Consumed
10843.00
9682.00
9091.00
9410.00
7946.00
Opening Raw Materials
1862.00
1633.00
1532.00
1394.00
1051.00
Purchases Raw Materials
10764.00
9627.00
8666.00
8939.00
7763.00
Closing Raw Materials
2142.00
1862.00
1633.00
1532.00
1394.00
Other Direct Purchases / Brought in cost
359.00
283.00
526.00
609.00
527.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.00
250.00
245.00
248.00
230.00
Electricity & Power
258.00
250.00
245.00
248.00
230.00
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
3364.00
3083.00
2927.00
3037.00
2568.00
Salaries, Wages & Bonus
2929.00
2685.00
2541.00
2578.00
2190.00
Contributions to EPF & Pension Funds
334.00
310.00
312.00
335.00
290.00
Workmen and Staff Welfare Expenses
78.00
64.00
71.00
74.00
88.00
Other Employees Cost
24.00
24.00
2.00
50.00
0.00
Other Manufacturing Expenses
289.00
247.00
234.00
225.00
262.00
Sub-contracted / Out sourced services
Processing Charges
13.00
36.00
14.00
5.00
81.00
Repairs and Maintenance
267.00
205.00
216.00
217.00
175.00
Packing Material Consumed
Other Mfg Exp
9.00
6.00
5.00
3.00
5.00
General and Administration Expenses
463.00
371.00
439.00
440.00
422.00
Rent , Rates & Taxes
72.00
69.00
69.00
120.00
126.00
Insurance
59.00
53.00
42.00
43.00
40.00
Printing and stationery
12.00
11.00
14.00
13.00
14.00
Professional and legal fees
156.00
108.00
120.00
78.00
60.00
Traveling and conveyance
91.00
65.00
113.00
115.00
107.00
Other Administration
164.00
130.00
193.00
186.00
182.00
Selling and Distribution Expenses
570.00
440.00
341.00
388.00
332.00
Advertisement & Sales Promotion
9.00
18.00
21.00
37.00
27.00
Sales Commissions & Incentives
75.00
63.00
37.00
48.00
35.00
Freight and Forwarding
485.00
360.00
283.00
303.00
270.00
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
75.00
103.00
105.00
86.00
136.00
Bad debts /advances written off
Provision for doubtful debts
8.00
19.00
21.00
3.00
-2.00
Losson disposal of fixed assets(net)
2.00
1.00
2.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.00
83.00
83.00
81.00
132.00
Less: Expenses Capitalised
Total Expenditure
15806.00
14041.00
13441.00
13571.00
11945.00
Operating Profit (Excl OI)
2599.00
2367.00
2187.00
2328.00
2365.00
Other Income
366.00
336.00
224.00
380.00
212.00
Interest Received
5.00
2.00
41.00
2.00
50.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
0.00
0.00
0.00
2.00
Foreign Exchange Gains
178.00
72.00
32.00
179.00
45.00
Others
182.00
262.00
151.00
198.00
116.00
Operating Profit
2966.00
2703.00
2411.00
2708.00
2578.00
Interest
145.00
192.00
227.00
246.00
271.00
InterestonDebenture / Bonds
Interest on Term Loan
113.00
133.00
193.00
237.00
239.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
2.00
3.00
7.00
Other Interest
30.00
58.00
32.00
6.00
25.00
PBDT
2820.00
2511.00
2184.00
2462.00
2307.00
Depreciation
585.00
568.00
581.00
410.00
372.00
Profit Before Taxation & Exceptional Items
2235.00
1943.00
1603.00
2052.00
1934.00
Exceptional Income / Expenses
116.00
-274.00
Profit Before Tax
2352.00
1943.00
1329.00
2052.00
1934.00
Provision for Tax
621.00
516.00
289.00
714.00
549.00
Current Income Tax
629.00
503.00
467.00
651.00
646.00
Deferred Tax
-9.00
-2.00
-105.00
82.00
-126.00
Other taxes
0.00
15.00
-73.00
-19.00
29.00
Profit After Tax
1731.00
1427.00
1040.00
1338.00
1385.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1731.00
1427.00
1040.00
1338.00
1385.00
Profit Balance B/F
2318.00
1740.00
1897.00
1724.00
1246.00
Appropriations
4049.00
3167.00
2937.00
3062.00
2631.00
General Reserves
750.00
750.00
900.00
700.00
Corporate dividend tax
75.00
43.00
34.00
Other Appropriation
249.00
-6.00
127.00
123.00
89.00
Equity Dividend %
200.00
175.00
175.00
155.00
140.00
Earnings Per Share
13.00
10.00
7.00
10.00
10.00
Adjusted EPS
13.00
10.00
7.00
10.00
10.00