(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4904.10
3081.90
3061.80
Sales
4541.20
2758.40
2599.60
Job Work/ Contract Receipts
Processing Charges / Service Income
340.80
304.30
440.00
Revenue from property development
Other Operational Income
22.20
19.30
22.20
Net Sales
4904.10
3081.90
3061.80
Increase/Decrease in Stock
-89.20
-24.90
-10.70
Raw Material Consumed
2898.20
1471.50
1341.50
Opening Raw Materials
116.00
115.70
63.80
Purchases Raw Materials
2987.20
1471.90
1393.30
Closing Raw Materials
205.00
116.00
115.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
247.10
128.30
135.90
Electricity & Power
246.20
127.30
134.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.90
0.90
1.00
Employee Cost
465.70
386.00
457.60
Salaries, Wages & Bonus
411.30
339.90
397.20
Contributions to EPF & Pension Funds
25.20
21.10
26.90
Workmen and Staff Welfare Expenses
22.50
18.20
26.40
Other Employees Cost
6.70
6.70
7.20
Other Manufacturing Expenses
166.90
134.30
144.00
Sub-contracted / Out sourced services
Processing Charges
29.80
27.40
22.30
Repairs and Maintenance
51.80
33.70
49.60
Packing Material Consumed
56.10
43.20
39.10
Other Mfg Exp
29.20
30.10
33.00
General and Administration Expenses
133.60
99.50
115.10
Rent , Rates & Taxes
11.90
7.50
10.80
Professional and legal fees
18.50
13.60
18.10
Traveling and conveyance
12.40
5.70
23.90
Other Administration
92.80
70.80
78.10
Selling and Distribution Expenses
187.10
90.20
75.50
Advertisement & Sales Promotion
15.90
16.80
13.00
Sales Commissions & Incentives
1.30
0.80
1.50
Freight and Forwarding
169.80
72.60
60.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
53.70
39.40
38.50
Bad debts /advances written off
0.40
0.30
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
3.20
1.50
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.30
33.90
35.50
Less: Expenses Capitalised
Total Expenditure
4063.10
2324.30
2297.40
Operating Profit (Excl OI)
841.00
757.70
764.40
Other Income
90.40
96.30
115.30
Interest Received
35.60
46.20
32.60
Dividend Received
45.00
40.90
Profit on sale of Fixed Assets
Profits on sale of Investments
3.00
9.80
22.70
Provision Written Back
0.10
9.30
4.30
Foreign Exchange Gains
2.70
5.40
Operating Profit
931.50
854.00
879.80
InterestonDebenture / Bonds
Interest on Term Loan
29.80
23.20
3.40
Intereston Fixed deposits
Bank Charges etc
6.80
5.90
6.30
Other Interest
-0.30
-12.50
7.70
Depreciation
119.00
87.80
86.20
Profit Before Taxation & Exceptional Items
776.10
749.50
776.20
Exceptional Income / Expenses
Profit Before Tax
776.10
749.50
776.20
Provision for Tax
193.10
191.70
156.20
Current Income Tax
179.60
181.80
188.70
Deferred Tax
12.40
9.90
-32.00
Profit After Tax
583.00
557.90
620.10
Consolidated Net Profit
583.00
557.90
620.10
Profit Balance B/F
2525.20
1967.30
1695.00
Appropriations
3108.20
2525.20
2315.10
Corporate dividend tax
30.00
Other Appropriation
146.00
175.00
Equity Dividend %
250.00
250.00
250.00
Earnings Per Share
20.00
19.00
21.00
Adjusted EPS
20.00
19.00
21.00