(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
10738.70
8892.30
8761.70
9886.40
12943.60
Job Work/ Contract Receipts
9787.60
7891.90
7843.50
8791.50
11733.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
951.00
1000.40
918.20
1094.90
1209.90
Less: Excise Duty
35.30
56.00
46.80
26.20
115.40
Net Sales
10703.40
8836.30
8714.90
9860.30
12828.30
Increase/Decrease in Stock
-208.30
2.60
124.20
-110.90
-76.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
20.00
22.40
26.90
26.00
Electricity & Power
12.20
20.00
22.40
26.90
26.00
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
343.40
332.80
388.80
405.90
385.50
Salaries, Wages & Bonus
298.80
286.00
327.90
327.30
309.60
Contributions to EPF & Pension Funds
20.50
19.80
23.10
25.00
23.20
Workmen and Staff Welfare Expenses
30.80
23.70
30.30
40.80
38.60
Other Employees Cost
-6.70
3.20
7.60
12.70
14.10
Other Manufacturing Expenses
7810.30
5819.30
5577.30
6562.80
9011.10
Sub-contracted / Out sourced services
Repairs and Maintenance
139.30
128.90
124.80
114.50
72.90
Packing Material Consumed
Other Mfg Exp
7671.00
5690.30
5452.50
6448.30
8938.20
General and Administration Expenses
366.20
268.60
253.50
300.90
250.00
Rent , Rates & Taxes
104.40
62.90
49.90
48.00
44.90
Insurance
45.90
65.70
39.20
41.90
40.00
Professional and legal fees
69.60
62.10
34.20
69.00
33.30
Traveling and conveyance
61.70
51.90
92.90
106.80
95.70
Other Administration
146.30
77.90
130.10
142.10
131.80
Selling and Distribution Expenses
1.40
0.20
0.50
0.70
4.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
0.20
0.50
0.70
4.20
Miscellaneous Expenses
180.60
217.00
174.10
172.20
274.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
23.40
55.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.60
217.00
173.30
148.80
219.30
Less: Expenses Capitalised
Total Expenditure
8505.80
6660.40
6540.80
7358.40
9875.10
Operating Profit (Excl OI)
2197.50
2175.90
2174.10
2501.80
2953.20
Other Income
1547.40
669.00
465.10
703.60
369.60
Interest Received
191.80
115.70
214.00
308.80
44.50
Dividend Received
447.90
72.70
321.30
Profit on sale of Fixed Assets
0.10
0.10
0.10
0.30
Profits on sale of Investments
251.00
394.70
3.30
Foreign Exchange Gains
39.70
0.40
Others
868.00
480.10
0.00
0.00
0.20
Operating Profit
3745.00
2844.90
2639.20
3205.40
3322.80
Interest
71.40
94.00
73.80
133.90
247.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
62.10
72.70
65.20
56.50
63.90
Other Interest
9.30
21.30
8.60
77.40
183.80
PBDT
3673.50
2750.80
2565.50
3071.60
3075.10
Depreciation
412.60
411.50
415.60
418.20
423.60
Profit Before Taxation & Exceptional Items
3261.00
2339.40
2149.80
2653.30
2651.50
Exceptional Income / Expenses
Profit Before Tax
3297.40
2320.90
2149.80
2653.30
2651.50
Provision for Tax
658.40
503.20
373.30
743.20
648.60
Current Income Tax
606.40
492.70
470.80
709.70
621.90
Deferred Tax
50.50
10.50
-97.90
38.20
26.80
Other taxes
1.60
0.00
0.40
-4.60
0.00
Profit After Tax
2638.90
1817.80
1776.50
1910.10
2002.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Share of Associate
14.40
23.60
53.70
Consolidated Net Profit
2638.90
1817.80
1791.00
1933.80
2056.60
Profit Balance B/F
3119.20
3161.70
2876.00
2430.10
1474.00
Appropriations
5758.20
4979.50
4667.00
4363.90
3530.60
General Reserves
1200.00
1500.00
1500.00
1500.00
Other Appropriation
397.60
0.20
-0.10
-12.10
-399.50
Equity Dividend %
100.00
500.00
Earnings Per Share
24.00
17.00
16.00
17.00
18.00
Adjusted EPS
24.00
17.00
16.00
17.00
18.00