(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
32566.80
28023.90
27178.40
27536.40
23499.00
Job Work/ Contract Receipts
Processing Charges / Service Income
32531.30
28013.30
27149.60
27493.30
23456.90
Revenue from property development
Other Operational Income
35.50
10.60
28.80
43.20
42.00
Net Sales
32566.80
28023.90
27178.40
27536.40
23499.00
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
82.40
80.50
975.60
939.40
567.30
Electricity & Power
82.40
80.50
975.60
939.40
567.30
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
1699.80
1454.90
1572.20
1401.70
1244.80
Salaries, Wages & Bonus
1450.70
1248.60
1342.00
1198.60
1056.70
Contributions to EPF & Pension Funds
141.00
129.20
129.60
101.80
108.90
Workmen and Staff Welfare Expenses
66.50
59.30
58.40
67.50
59.00
Other Employees Cost
41.60
17.90
42.20
33.70
20.30
Other Manufacturing Expenses
23718.40
21177.80
19060.40
19183.80
16398.00
Sub-contracted / Out sourced services
Processing Charges
201.90
170.80
147.10
Repairs and Maintenance
74.10
84.60
44.10
79.20
45.70
Packing Material Consumed
Other Mfg Exp
23644.40
21093.20
18814.40
18933.90
16205.20
General and Administration Expenses
865.40
900.40
981.00
995.40
953.40
Rent , Rates & Taxes
451.50
534.00
544.70
531.50
507.30
Insurance
120.80
117.90
104.10
87.00
82.90
Printing and stationery
31.10
30.10
35.00
49.90
39.20
Professional and legal fees
33.50
32.30
31.30
32.40
30.20
Traveling and conveyance
105.90
77.70
127.30
134.90
121.90
Other Administration
228.50
186.00
265.90
294.70
293.80
Selling and Distribution Expenses
1964.60
1591.10
2005.40
2347.40
2048.50
Advertisement & Sales Promotion
1.60
2.30
11.20
6.80
4.40
Sales Commissions & Incentives
1.20
1.10
1.10
Freight and Forwarding
1961.70
1587.50
1816.00
2214.20
1952.70
Handling and Clearing Charges
1.30
1.20
176.90
125.30
90.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
148.80
207.00
178.60
173.50
122.00
Bad debts /advances written off
43.10
75.80
52.80
55.40
47.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.80
18.00
9.10
Losson foreign exchange fluctuations
1.70
0.10
Losson sale of non-trade current investments
1.30
Other Miscellaneous Expenses
95.90
113.20
115.50
116.40
74.70
Less: Expenses Capitalised
Total Expenditure
28479.40
25411.70
24773.10
25041.30
21334.00
Operating Profit (Excl OI)
4087.40
2612.20
2405.30
2495.20
2165.00
Other Income
199.10
254.70
201.20
195.10
144.20
Interest Received
18.60
62.20
20.60
39.90
13.80
Dividend Received
0.20
0.20
0.20
0.10
0.10
Profit on sale of Fixed Assets
4.60
30.50
4.30
2.00
12.20
Profits on sale of Investments
0.90
0.10
Provision Written Back
19.40
10.10
34.50
10.90
3.20
Foreign Exchange Gains
1.60
Others
155.40
151.70
140.00
142.20
114.90
Operating Profit
4286.50
2866.90
2606.50
2690.30
2309.20
Interest
128.30
267.00
343.20
373.80
322.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.80
15.10
14.00
12.20
10.20
Other Interest
114.40
251.90
329.20
361.70
311.90
PBDT
4158.20
2599.90
2263.30
2316.50
1987.10
Depreciation
1130.20
928.10
824.90
774.40
686.50
Profit Before Taxation & Exceptional Items
3028.00
1671.90
1438.40
1542.10
1300.60
Exceptional Income / Expenses
-130.60
-98.80
-6.70
Profit Before Tax
3028.00
1541.30
1339.60
1535.40
1300.60
Provision for Tax
376.50
238.40
159.20
333.40
286.60
Current Income Tax
390.10
266.10
252.70
387.20
231.60
Deferred Tax
-8.60
-27.80
-93.60
-53.80
50.10
Other taxes
-5.00
0.00
0.10
0.00
5.00
Profit After Tax
2651.50
1302.90
1180.40
1202.00
1014.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.10
-32.80
-8.30
-8.90
-6.40
Share of Associate
276.70
201.30
251.50
250.90
224.20
Consolidated Net Profit
2896.10
1471.30
1423.60
1444.00
1231.70
Profit Balance B/F
2979.90
2322.10
1939.90
1575.00
1126.10
Appropriations
5876.00
3793.50
3363.50
3019.00
2357.80
General Reserves
700.00
700.00
700.00
800.00
600.00
Corporate dividend tax
47.70
44.50
40.90
Other Appropriation
101.20
-98.80
-31.10
-87.60
Equity Dividend %
300.00
125.00
100.00
90.00
80.00
Earnings Per Share
37.00
19.00
19.00
19.00
16.00
Adjusted EPS
37.00
19.00
19.00
19.00
16.00