(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
69977.00
45306.00
47277.00
52486.00
45718.00
Sales
64074.00
42042.00
44031.00
49071.00
42413.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
3.00
Revenue from property development
Other Operational Income
5903.00
3261.00
3246.00
3415.00
3305.00
Net Sales
69977.00
45306.00
47277.00
52486.00
45594.00
Increase/Decrease in Stock
-863.00
-150.00
-292.00
-275.00
110.00
Raw Material Consumed
34300.00
20344.00
21790.00
24647.00
22608.00
Opening Raw Materials
6713.00
5508.00
6785.00
6083.00
4534.00
Purchases Raw Materials
35766.00
21223.00
20495.00
25106.00
24155.00
Closing Raw Materials
8798.00
6713.00
5508.00
6785.00
6083.00
Other Direct Purchases / Brought in cost
619.00
326.00
18.00
243.00
2.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5625.00
4318.00
4409.00
4505.00
4129.00
Electricity & Power
5486.00
4221.00
4364.00
4505.00
4129.00
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
140.00
97.00
45.00
0.00
0.00
Employee Cost
6695.00
5816.00
5887.00
5978.00
5096.00
Salaries, Wages & Bonus
6066.00
5342.00
5370.00
5488.00
4825.00
Contributions to EPF & Pension Funds
402.00
361.00
408.00
379.00
192.00
Workmen and Staff Welfare Expenses
88.00
113.00
109.00
110.00
80.00
Other Employees Cost
139.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4209.00
3499.00
3339.00
3541.00
2890.00
Sub-contracted / Out sourced services
Processing Charges
333.00
411.00
312.00
323.00
136.00
Repairs and Maintenance
351.00
254.00
240.00
228.00
187.00
Packing Material Consumed
2473.00
1959.00
1904.00
2039.00
1812.00
Other Mfg Exp
1052.00
874.00
883.00
952.00
756.00
General and Administration Expenses
1480.00
910.00
1272.00
996.00
786.00
Rent , Rates & Taxes
75.00
74.00
47.00
171.00
154.00
Insurance
236.00
224.00
184.00
123.00
126.00
Professional and legal fees
1007.00
503.00
780.00
496.00
327.00
Traveling and conveyance
111.00
58.00
198.00
152.00
126.00
Other Administration
163.00
110.00
261.00
207.00
179.00
Selling and Distribution Expenses
3067.00
2104.00
1998.00
2088.00
1617.00
Advertisement & Sales Promotion
324.00
238.00
257.00
250.00
188.00
Sales Commissions & Incentives
827.00
554.00
489.00
470.00
431.00
Freight and Forwarding
1505.00
1021.00
978.00
1043.00
806.00
Handling and Clearing Charges
206.00
157.00
174.00
193.00
174.00
Other Selling Expenses
205.00
134.00
100.00
133.00
19.00
Miscellaneous Expenses
595.00
351.00
579.00
1179.00
185.00
Bad debts /advances written off
Provision for doubtful debts
6.00
30.00
98.00
215.00
21.00
Losson disposal of fixed assets(net)
30.00
6.00
2.00
Losson foreign exchange fluctuations
666.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
590.00
291.00
475.00
299.00
162.00
Less: Expenses Capitalised
Total Expenditure
55108.00
37191.00
38982.00
42658.00
37423.00
Operating Profit (Excl OI)
14868.00
8115.00
8295.00
9828.00
8172.00
Other Income
481.00
272.00
397.00
435.00
963.00
Interest Received
76.00
87.00
126.00
350.00
254.00
Dividend Received
4.00
1.00
1.00
Profit on sale of Fixed Assets
36.00
1.00
Profits on sale of Investments
3.00
28.00
38.00
47.00
Provision Written Back
30.00
57.00
3.00
1.00
147.00
Foreign Exchange Gains
225.00
53.00
192.00
321.00
Others
111.00
74.00
45.00
44.00
194.00
Operating Profit
15349.00
8387.00
8692.00
10263.00
9134.00
Interest
862.00
721.00
1109.00
1124.00
1182.00
InterestonDebenture / Bonds
Interest on Term Loan
794.00
732.00
1173.00
1204.00
1201.00
Intereston Fixed deposits
3.00
3.00
2.00
3.00
3.00
Bank Charges etc
46.00
48.00
88.00
Other Interest
20.00
-61.00
-66.00
-83.00
-109.00
PBDT
14487.00
7666.00
7583.00
9139.00
7952.00
Depreciation
3328.00
3369.00
3337.00
3640.00
4041.00
Profit Before Taxation & Exceptional Items
11159.00
4297.00
4246.00
5499.00
3911.00
Exceptional Income / Expenses
-319.00
Profit Before Tax
11159.00
3979.00
4246.00
5499.00
3911.00
Provision for Tax
2827.00
941.00
813.00
1784.00
1256.00
Current Income Tax
2987.00
1253.00
1317.00
1210.00
853.00
Deferred Tax
-160.00
-273.00
-804.00
-360.00
-119.00
Other taxes
1.00
-40.00
300.00
934.00
521.00
Profit After Tax
8332.00
3038.00
3433.00
3716.00
2655.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
6.00
6.00
-36.00
2.00
6.00
Consolidated Net Profit
8338.00
3044.00
3397.00
3718.00
2662.00
Profit Balance B/F
16048.00
12430.00
11558.00
9417.00
7579.00
Appropriations
24385.00
15474.00
14955.00
13135.00
10240.00
Other Appropriation
1744.00
-574.00
732.00
410.00
212.00
Equity Dividend %
36.00
36.00
36.00
30.00
15.00
Earnings Per Share
2.00
1.00
1.00
7.00
5.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00