(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
27980.00
25129.00
28506.20
Job Work/ Contract Receipts
21023.00
18318.00
19570.70
Processing Charges / Service Income
6957.00
6811.00
8935.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
27980.00
25129.00
28506.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
30.00
30.00
32.10
Electricity & Power
30.00
30.00
32.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3657.00
3322.00
3782.00
Salaries, Wages & Bonus
3311.00
2996.00
3418.80
Contributions to EPF & Pension Funds
307.00
291.00
307.20
Workmen and Staff Welfare Expenses
39.00
35.00
56.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
21822.00
19188.00
20361.00
Sub-contracted / Out sourced services
Repairs and Maintenance
65.00
65.00
40.60
Packing Material Consumed
Other Mfg Exp
21758.00
19122.00
20320.40
General and Administration Expenses
781.00
644.00
1145.10
Rent , Rates & Taxes
363.00
288.00
254.50
Printing and stationery
108.00
120.00
265.90
Professional and legal fees
Traveling and conveyance
143.00
88.00
303.30
Other Administration
294.00
218.00
601.70
Selling and Distribution Expenses
145.00
113.00
11.70
Advertisement & Sales Promotion
12.00
10.00
11.70
Sales Commissions & Incentives
Freight and Forwarding
132.00
103.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
817.00
1115.00
1496.40
Bad debts /advances written off
Provision for doubtful debts
506.00
776.00
775.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
80.00
140.00
192.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
232.00
199.00
528.70
Less: Expenses Capitalised
Total Expenditure
27253.00
24412.00
26828.30
Operating Profit (Excl OI)
727.00
717.00
1677.90
Other Income
684.00
676.00
1236.20
Interest Received
423.00
468.00
740.90
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
136.00
98.00
377.40
Operating Profit
1411.00
1393.00
2914.10
Interest
282.00
319.00
476.40
InterestonDebenture / Bonds
Interest on Term Loan
6.00
Intereston Fixed deposits
139.00
140.00
372.60
Bank Charges etc
87.00
129.00
77.90
Other Interest
51.00
50.00
25.90
PBDT
1129.00
1074.00
2437.80
Depreciation
124.00
150.00
152.60
Profit Before Taxation & Exceptional Items
1005.00
924.00
2285.20
Exceptional Income / Expenses
14.00
-3.00
208.20
Profit Before Tax
1019.00
921.00
2493.40
Provision for Tax
327.00
317.00
952.40
Current Income Tax
386.00
466.00
800.90
Deferred Tax
-59.00
-148.00
149.90
Profit After Tax
692.00
604.00
1541.00
Minority Interest
-4.00
-3.00
-2.10
Consolidated Net Profit
688.00
601.00
1538.90
Profit Balance B/F
4472.00
3871.00
3992.20
Appropriations
5160.00
4472.00
5531.10
Other Appropriation
526.90
Equity Dividend %
19.00
25.00
Earnings Per Share
5.00
5.00
154.00
Adjusted EPS
5.00
4.00
12.00