(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
64798.20
48814.60
52007.20
44476.00
36241.20
Job Work/ Contract Receipts
Processing Charges / Service Income
64377.30
48500.20
51184.20
43359.80
35669.60
Revenue from property development
Other Operational Income
420.90
314.30
823.00
1116.20
571.60
Net Sales
64798.20
48814.60
52007.20
44476.00
36241.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.70
25.20
36.80
21.70
16.80
Electricity & Power
27.70
25.20
36.80
21.70
16.80
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
61807.30
46869.80
49364.80
41971.50
34712.40
Salaries, Wages & Bonus
57117.00
43175.50
45368.90
38822.00
32020.00
Contributions to EPF & Pension Funds
4085.50
3283.40
3588.70
2836.20
2463.50
Workmen and Staff Welfare Expenses
510.40
350.20
331.60
261.70
185.30
Other Employees Cost
94.40
60.70
75.60
51.60
43.60
Other Manufacturing Expenses
133.00
117.60
129.90
112.10
76.10
Sub-contracted / Out sourced services
Repairs and Maintenance
133.00
117.60
129.90
112.10
76.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1153.10
499.90
1033.10
1188.30
597.20
Rent , Rates & Taxes
165.70
157.60
170.10
203.10
186.00
Insurance
22.10
6.70
5.30
2.10
2.20
Printing and stationery
36.10
37.80
47.90
39.00
35.10
Professional and legal fees
493.40
144.60
223.00
160.90
99.30
Traveling and conveyance
72.60
53.10
187.90
198.00
68.40
Other Administration
435.80
153.20
586.90
783.20
274.50
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
309.80
578.20
514.20
241.60
162.90
Bad debts /advances written off
64.30
337.20
113.70
33.20
25.20
Provision for doubtful debts
14.30
25.20
0.70
Losson disposal of fixed assets(net)
0.50
0.00
0.80
0.20
Losson foreign exchange fluctuations
3.00
2.60
0.60
0.50
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
242.00
224.00
374.00
207.20
137.20
Less: Expenses Capitalised
Total Expenditure
63430.90
48090.60
51078.70
43535.20
35565.40
Operating Profit (Excl OI)
1367.30
723.90
928.50
940.80
675.80
Other Income
253.60
608.30
330.80
184.30
168.40
Interest Received
60.40
155.20
124.80
116.90
87.50
Dividend Received
25.60
10.00
Profit on sale of Fixed Assets
0.60
0.30
Profits on sale of Investments
30.60
7.30
7.10
Provision Written Back
125.20
157.40
190.10
36.70
48.00
Others
36.90
288.50
9.00
4.70
22.90
Operating Profit
1621.00
1332.30
1259.40
1125.10
844.20
Interest
39.70
69.00
122.90
52.20
24.70
InterestonDebenture / Bonds
Interest on Term Loan
1.60
29.60
66.80
42.30
Intereston Fixed deposits
Other Interest
38.10
39.40
56.00
9.90
24.70
PBDT
1581.30
1263.30
1136.50
1072.90
819.50
Depreciation
407.90
337.10
285.90
105.10
91.60
Profit Before Taxation & Exceptional Items
1173.40
926.20
850.60
967.80
727.90
Exceptional Income / Expenses
-717.80
-30.00
Profit Before Tax
455.60
896.20
850.60
967.80
727.90
Provision for Tax
61.10
100.60
480.00
-16.20
-9.20
Current Income Tax
33.40
25.40
20.00
234.00
161.00
Deferred Tax
28.20
60.60
-42.80
-42.70
-6.70
Other taxes
55.90
135.80
417.20
-292.80
-176.90
Profit After Tax
394.50
795.60
370.60
983.90
737.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.30
-9.70
Share of Associate
-10.90
-20.90
-3.60
-2.60
Consolidated Net Profit
384.30
775.00
349.80
980.30
734.60
Profit Balance B/F
3865.00
3072.10
2768.90
1796.30
1059.40
Appropriations
4249.30
3847.10
3118.60
2776.60
1794.00
Other Appropriation
0.40
-17.90
46.50
7.70
-2.30
Earnings Per Share
22.00
45.00
20.00
57.00
43.00
Adjusted EPS
22.00
45.00
20.00
57.00
43.00