(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
9518.00
8055.00
6848.00
6338.00
5486.00
Sales
9094.00
7737.00
6506.00
5953.00
5222.00
Job Work/ Contract Receipts
Processing Charges / Service Income
231.00
132.00
134.00
191.00
111.00
Revenue from property development
Other Operational Income
192.00
186.00
208.00
193.00
153.00
Net Sales
9518.00
8055.00
6848.00
6338.00
5486.00
Increase/Decrease in Stock
-10.00
-44.00
-109.00
-76.00
80.00
Raw Material Consumed
4036.00
3282.00
2847.00
2650.00
2030.00
Opening Raw Materials
778.00
622.00
579.00
522.00
1124.00
Purchases Raw Materials
4902.00
3439.00
2890.00
2707.00
2008.00
Closing Raw Materials
1643.00
778.00
622.00
579.00
1101.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.00
213.00
215.00
210.00
161.00
Electricity & Power
270.00
213.00
215.00
210.00
161.00
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
1434.00
1227.00
1153.00
1114.00
1090.00
Salaries, Wages & Bonus
1289.00
1089.00
1027.00
993.00
977.00
Contributions to EPF & Pension Funds
69.00
58.00
59.00
59.00
60.00
Workmen and Staff Welfare Expenses
76.00
79.00
67.00
62.00
53.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
450.00
385.00
293.00
263.00
103.00
Sub-contracted / Out sourced services
Repairs and Maintenance
103.00
68.00
99.00
97.00
48.00
Packing Material Consumed
Other Mfg Exp
347.00
317.00
193.00
166.00
55.00
General and Administration Expenses
445.00
322.00
490.00
509.00
426.00
Rent , Rates & Taxes
56.00
39.00
29.00
40.00
69.00
Insurance
41.00
36.00
31.00
25.00
26.00
Professional and legal fees
137.00
107.00
104.00
92.00
112.00
Traveling and conveyance
130.00
77.00
209.00
199.00
188.00
Other Administration
211.00
141.00
325.00
352.00
219.00
Selling and Distribution Expenses
690.00
476.00
406.00
367.00
Advertisement & Sales Promotion
20.00
32.00
24.00
22.00
Sales Commissions & Incentives
40.00
26.00
24.00
27.00
Freight and Forwarding
620.00
394.00
330.00
299.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.00
23.00
28.00
19.00
0.00
Miscellaneous Expenses
361.00
307.00
474.00
320.00
860.00
Bad debts /advances written off
Provision for doubtful debts
47.00
57.00
49.00
39.00
Losson disposal of fixed assets(net)
37.00
9.00
14.00
Losson foreign exchange fluctuations
157.00
117.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
314.00
212.00
259.00
150.00
860.00
Less: Expenses Capitalised
Total Expenditure
7678.00
6167.00
5770.00
5356.00
4751.00
Operating Profit (Excl OI)
1840.00
1888.00
1078.00
981.00
735.00
Other Income
242.00
512.00
107.00
93.00
205.00
Interest Received
3.00
5.00
4.00
4.00
0.00
Dividend Received
12.00
4.00
1.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
38.00
35.00
Provision Written Back
13.00
54.00
20.00
Foreign Exchange Gains
96.00
277.00
Others
143.00
205.00
7.00
33.00
205.00
Operating Profit
2082.00
2400.00
1185.00
1074.00
940.00
Interest
173.00
186.00
228.00
250.00
220.00
InterestonDebenture / Bonds
Interest on Term Loan
75.00
102.00
Intereston Fixed deposits
Bank Charges etc
14.00
19.00
13.00
14.00
24.00
Other Interest
84.00
65.00
214.00
236.00
197.00
PBDT
1909.00
2214.00
958.00
824.00
720.00
Depreciation
387.00
402.00
384.00
378.00
334.00
Profit Before Taxation & Exceptional Items
1522.00
1812.00
574.00
446.00
385.00
Exceptional Income / Expenses
14.00
Profit Before Tax
1550.00
1839.00
574.00
446.00
400.00
Provision for Tax
381.00
475.00
-63.00
138.00
119.00
Current Income Tax
362.00
373.00
155.00
156.00
98.00
Deferred Tax
18.00
102.00
-218.00
-18.00
21.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1169.00
1364.00
637.00
309.00
281.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
18.00
18.00
Consolidated Net Profit
1169.00
1364.00
655.00
327.00
281.00
Profit Balance B/F
4211.00
2840.00
2181.00
1855.00
1574.00
Appropriations
5380.00
4204.00
2836.00
2182.00
1855.00
Other Appropriation
-1.00
-7.00
-4.00
1.00
0.00
Earnings Per Share
18.00
24.00
11.00
6.00
5.00
Adjusted EPS
18.00
24.00
11.00
6.00
5.00