(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
21314.79
18762.68
20368.46
18757.02
16793.15
Sales
21312.36
18759.24
20361.81
18749.23
16784.85
Job Work/ Contract Receipts
Processing Charges / Service Income
0.88
Revenue from property development
Other Operational Income
2.43
2.56
6.65
7.80
8.30
Net Sales
21314.79
18762.68
20368.46
18757.02
16793.15
Increase/Decrease in Stock
-784.67
-2.06
1205.51
-1059.74
193.11
Raw Material Consumed
20298.21
16739.38
17440.91
18507.54
15735.86
Other Direct Purchases / Brought in cost
20298.21
16739.38
17440.91
18507.54
15735.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.63
0.58
0.51
0.65
Electricity & Power
0.70
0.63
0.58
0.51
0.65
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
61.92
70.81
116.60
46.19
25.65
Salaries, Wages & Bonus
61.19
70.13
116.03
45.75
24.52
Contributions to EPF & Pension Funds
0.69
0.67
0.54
0.44
1.13
Workmen and Staff Welfare Expenses
0.03
0.01
0.03
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.37
23.26
26.36
9.90
2.68
Sub-contracted / Out sourced services
Repairs and Maintenance
18.37
23.26
26.36
9.90
2.65
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.03
General and Administration Expenses
66.57
64.94
100.55
107.59
24.26
Rent , Rates & Taxes
0.78
4.13
2.75
4.79
4.56
Insurance
34.32
38.14
35.18
18.73
0.24
Printing and stationery
0.37
0.12
0.14
1.53
0.25
Professional and legal fees
19.77
15.11
22.89
24.30
6.11
Traveling and conveyance
3.73
1.59
2.37
2.78
1.54
Other Administration
11.32
7.43
39.60
58.24
13.10
Selling and Distribution Expenses
71.24
125.14
2.71
6.42
1.04
Advertisement & Sales Promotion
0.58
3.38
1.14
0.65
0.54
Sales Commissions & Incentives
Freight and Forwarding
67.67
118.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.99
3.49
1.57
5.77
0.50
Miscellaneous Expenses
36.62
126.11
99.27
42.04
102.02
Bad debts /advances written off
105.29
8.00
6.51
81.81
Provision for doubtful debts
2.04
Losson disposal of fixed assets(net)
6.20
Losson foreign exchange fluctuations
0.00
0.08
50.81
1.45
Losson sale of non-trade current investments
0.25
1.42
5.63
8.56
Other Miscellaneous Expenses
34.58
20.49
32.85
28.44
11.66
Less: Expenses Capitalised
Total Expenditure
19768.94
17148.21
18992.49
17660.45
16085.28
Operating Profit (Excl OI)
1545.85
1614.46
1375.97
1096.58
707.87
Other Income
23.21
55.42
497.05
122.50
83.06
Interest Received
0.03
0.02
0.25
19.16
0.24
Profit on sale of Fixed Assets
Profits on sale of Investments
0.02
Provision Written Back
9.94
Foreign Exchange Gains
4.48
8.35
59.85
Others
18.70
37.11
496.80
43.48
72.92
Operating Profit
1569.06
1669.88
1873.02
1219.07
790.93
Interest
191.52
242.83
347.53
505.73
72.42
InterestonDebenture / Bonds
Interest on Term Loan
161.51
216.78
323.31
401.10
0.08
Intereston Fixed deposits
21.99
0.23
0.23
Bank Charges etc
0.52
0.35
1.92
12.15
4.92
Other Interest
29.49
25.71
0.31
92.26
67.19
PBDT
1377.54
1427.05
1525.49
713.34
718.51
Depreciation
319.65
318.03
301.20
248.81
6.63
Profit Before Taxation & Exceptional Items
1057.89
1109.02
1224.29
464.53
711.88
Exceptional Income / Expenses
Profit Before Tax
1057.89
1109.02
1224.29
464.53
711.88
Provision for Tax
10.92
14.60
1.42
29.30
34.35
Current Income Tax
13.62
18.93
21.39
29.14
22.46
Deferred Tax
-2.70
3.68
-14.97
0.15
11.94
Other taxes
0.00
-8.01
-5.00
0.00
-0.06
Profit After Tax
1046.97
1094.42
1222.87
435.23
677.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1046.97
1094.42
1222.87
435.23
677.54
Profit Balance B/F
5810.64
4725.57
3511.49
3070.85
2394.38
Appropriations
6857.60
5819.99
4734.36
3506.08
3071.92
Other Appropriation
1.34
9.35
8.79
-5.41
1.07
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
39.00
41.00
46.00
16.00
25.00
Adjusted EPS
39.00
41.00
46.00
16.00
25.00