(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14709.00
11101.00
10673.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14709.00
11101.00
10673.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
14709.00
11101.00
10673.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.00
3.00
4.00
Electricity & Power
4.00
3.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
370.00
277.00
277.00
Salaries, Wages & Bonus
314.00
244.00
242.00
Contributions to EPF & Pension Funds
15.00
11.00
10.00
Workmen and Staff Welfare Expenses
36.00
19.00
21.00
Other Employees Cost
6.00
4.00
4.00
Other Manufacturing Expenses
13104.00
9871.00
9502.00
Sub-contracted / Out sourced services
Repairs and Maintenance
292.00
258.00
237.00
Packing Material Consumed
Other Mfg Exp
12812.00
9613.00
9265.00
General and Administration Expenses
148.00
128.00
149.00
Rent , Rates & Taxes
27.00
33.00
42.00
Printing and stationery
5.00
4.00
7.00
Professional and legal fees
Traveling and conveyance
36.00
26.00
36.00
Other Administration
110.00
86.00
95.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
40.00
10.00
8.00
Bad debts /advances written off
Provision for doubtful debts
1.00
1.00
1.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
9.00
7.00
Less: Expenses Capitalised
Total Expenditure
13666.00
10290.00
9940.00
Operating Profit (Excl OI)
1043.00
811.00
733.00
Other Income
49.00
38.00
62.00
Interest Received
35.00
24.00
37.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1092.00
848.00
795.00
Interest
142.00
132.00
139.00
InterestonDebenture / Bonds
Interest on Term Loan
34.00
17.00
21.00
Intereston Fixed deposits
Bank Charges etc
11.00
7.00
6.00
Other Interest
98.00
108.00
112.00
Depreciation
116.00
116.00
136.00
Profit Before Taxation & Exceptional Items
834.00
600.00
521.00
Exceptional Income / Expenses
Profit Before Tax
834.00
600.00
521.00
Provision for Tax
222.00
155.00
162.00
Current Income Tax
224.00
154.00
135.00
Deferred Tax
-1.00
-2.00
4.00
Profit After Tax
611.00
445.00
359.00
Minority Interest
0.00
0.00
Consolidated Net Profit
611.00
445.00
359.00
Profit Balance B/F
1571.00
1126.00
767.00
Appropriations
2182.00
1571.00
1126.00
Earnings Per Share
16.00
11.00
9.00