(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
46992.50
42738.60
35644.00
29151.30
27180.30
Sales
46868.80
42647.20
35550.90
29051.00
26974.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
123.70
91.40
93.10
100.30
205.80
Net Sales
46992.50
42738.60
35644.00
29151.30
26875.80
Increase/Decrease in Stock
-4917.70
-3009.40
-430.80
-261.60
-185.60
Raw Material Consumed
31923.50
26802.10
20452.60
17131.30
16286.70
Opening Raw Materials
5142.60
3997.00
2568.80
2464.60
2795.00
Purchases Raw Materials
30050.30
23994.50
18987.60
14792.90
14063.40
Closing Raw Materials
7994.00
5142.60
3997.00
2568.80
3036.30
Other Direct Purchases / Brought in cost
4724.60
3953.20
2893.20
2442.60
2464.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.90
57.00
65.30
69.40
67.90
Electricity & Power
55.90
57.00
65.30
69.40
67.90
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
3177.60
3106.50
2848.70
2298.60
1825.90
Salaries, Wages & Bonus
2825.20
2856.60
2517.80
2032.20
1533.40
Contributions to EPF & Pension Funds
143.50
136.00
117.70
112.30
103.90
Workmen and Staff Welfare Expenses
171.70
72.10
178.30
126.40
100.00
Other Employees Cost
37.20
41.80
34.90
27.70
88.60
Other Manufacturing Expenses
4374.60
3644.90
3671.50
3277.10
2852.10
Sub-contracted / Out sourced services
1970.00
1414.80
1343.20
961.40
896.00
Processing Charges
1653.70
1688.80
1680.90
1820.80
718.10
Repairs and Maintenance
105.30
34.50
56.60
49.20
50.10
Packing Material Consumed
951.20
Other Mfg Exp
645.60
506.80
590.80
445.70
236.70
General and Administration Expenses
2166.40
1400.30
749.30
1333.30
1298.00
Rent , Rates & Taxes
464.60
111.00
116.40
721.50
542.60
Insurance
44.40
39.30
25.70
19.10
23.50
Professional and legal fees
69.10
60.00
56.70
78.20
105.90
Traveling and conveyance
551.90
221.60
472.70
465.90
406.80
Other Administration
1588.30
1190.00
550.50
514.50
626.00
Selling and Distribution Expenses
2112.90
1660.50
1334.80
1059.10
1267.80
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
702.40
636.20
653.20
759.30
509.10
Bad debts /advances written off
34.40
40.80
67.80
6.00
121.10
Provision for doubtful debts
144.40
146.60
198.20
224.60
Losson disposal of fixed assets(net)
8.40
10.70
41.00
Losson foreign exchange fluctuations
1.40
17.40
8.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
522.20
440.40
359.10
487.70
379.80
Less: Expenses Capitalised
Total Expenditure
39595.60
34298.10
29344.60
25666.50
23921.90
Operating Profit (Excl OI)
7396.90
8440.50
6299.40
3484.80
2953.90
Other Income
1308.00
1626.50
2108.10
2164.10
1686.90
Interest Received
770.60
1179.90
1547.60
1398.50
588.00
Profit on sale of Fixed Assets
8.70
Profits on sale of Investments
76.90
Provision Written Back
36.20
22.30
30.20
18.80
212.30
Foreign Exchange Gains
5.40
3.50
Others
492.50
418.90
530.30
743.30
809.70
Operating Profit
8704.90
10067.00
8407.50
5648.90
4640.80
Interest
276.30
74.40
94.90
64.50
38.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
2.80
1.50
6.50
3.60
Other Interest
272.50
71.60
93.40
58.00
34.40
PBDT
8428.60
9992.60
8312.60
5584.40
4602.80
Depreciation
584.60
584.20
559.70
236.50
202.50
Profit Before Taxation & Exceptional Items
7844.00
9408.40
7752.90
5347.90
4400.30
Exceptional Income / Expenses
2041.80
Profit Before Tax
7844.00
9408.40
7752.90
7389.70
4400.30
Provision for Tax
2011.90
2449.10
2198.60
2354.50
1572.40
Current Income Tax
2159.00
2534.10
2138.50
2591.90
1548.60
Deferred Tax
-147.10
-85.00
60.10
-237.40
23.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5832.10
6959.30
5554.30
5035.20
2827.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5832.10
6959.30
5554.30
5035.20
2827.90
Profit Balance B/F
38630.00
31688.50
26390.10
22057.00
19710.10
Appropriations
44462.10
38647.80
31944.40
27092.20
22538.00
General Reserves
503.50
282.80
Proposed Equity Dividend
164.70
Corporate dividend tax
33.90
Other Appropriation
4.60
11.90
198.60
198.20
Equity Dividend %
10000.00
100.00
100.00
Earnings Per Share
184.00
219.00
169.00
153.00
86.00
Adjusted EPS
184.00
219.00
169.00
153.00
86.00