Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1327320.00
880210.00
844470.00
920480.00
929230.00
Sales
1295100.00
851240.00
816560.00
890090.00
901470.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3010.00
2240.00
2160.00
2200.00
3080.00
Revenue from property development
Other Operational Income
29210.00
26730.00
25750.00
28190.00
24680.00
Less: Excise Duty
10570.00
Net Sales
1327320.00
880210.00
844470.00
920480.00
918660.00
Increase/Decrease in Stock
-20490.00
7920.00
10170.00
720.00
4500.00
Raw Material Consumed
373050.00
228900.00
214860.00
260780.00
318020.00
Opening Raw Materials
20700.00
20130.00
38600.00
31890.00
13570.00
Purchases Raw Materials
380080.00
229060.00
194140.00
261610.00
334140.00
Closing Raw Materials
29060.00
20700.00
20130.00
38600.00
31890.00
Other Direct Purchases / Brought in cost
1330.00
410.00
2250.00
5880.00
2200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211640.00
136740.00
166060.00
181440.00
140260.00
Electricity & Power
211640.00
136740.00
166060.00
181440.00
140260.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
28110.00
28610.00
26720.00
30230.00
24960.00
Salaries, Wages & Bonus
27760.00
28950.00
27600.00
31210.00
25820.00
Contributions to EPF & Pension Funds
2260.00
2080.00
1730.00
1800.00
1570.00
Workmen and Staff Welfare Expenses
2860.00
2280.00
2420.00
2450.00
2270.00
Other Employees Cost
-4770.00
-4700.00
-5030.00
-5230.00
-4700.00
Other Manufacturing Expenses
164460.00
123380.00
128460.00
121040.00
90890.00
Sub-contracted / Out sourced services
Repairs and Maintenance
33260.00
26790.00
28620.00
25240.00
21460.00
Packing Material Consumed
Other Mfg Exp
131200.00
96590.00
99840.00
95800.00
69430.00
General and Administration Expenses
34320.00
20820.00
26420.00
33160.00
24520.00
Rent , Rates & Taxes
31520.00
18480.00
24370.00
31190.00
22860.00
Insurance
2690.00
2190.00
1930.00
1850.00
1500.00
Professional and legal fees
Other Administration
110.00
150.00
120.00
120.00
160.00
Selling and Distribution Expenses
29440.00
16180.00
15550.00
15930.00
16570.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
29270.00
16000.00
15390.00
15680.00
15600.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.00
180.00
160.00
250.00
970.00
Miscellaneous Expenses
58550.00
44480.00
49360.00
46480.00
50320.00
Bad debts /advances written off
110.00
120.00
170.00
330.00
40.00
Provision for doubtful debts
2330.00
2960.00
1040.00
640.00
Losson disposal of fixed assets(net)
560.00
680.00
150.00
Losson foreign exchange fluctuations
1560.00
650.00
7330.00
8090.00
3020.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54550.00
40750.00
40260.00
37380.00
46470.00
Less: Expenses Capitalised
Total Expenditure
879080.00
607030.00
637600.00
689780.00
670040.00
Operating Profit (Excl OI)
448240.00
273180.00
206870.00
230700.00
248620.00
Other Income
26000.00
34210.00
25100.00
40510.00
32050.00
Interest Received
18850.00
21030.00
16310.00
14160.00
12940.00
Dividend Received
20.00
30.00
520.00
310.00
100.00
Profit on sale of Fixed Assets
1280.00
750.00
Profits on sale of Investments
Provision Written Back
330.00
Others
5850.00
12400.00
8270.00
25710.00
19010.00
Operating Profit
474240.00
307390.00
231970.00
271210.00
280670.00
Interest
47970.00
52100.00
49770.00
56890.00
51120.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
47970.00
52100.00
49770.00
56890.00
51120.00
PBDT
426270.00
255290.00
182200.00
214320.00
229550.00
Depreciation
88950.00
76380.00
90930.00
81920.00
62830.00
Profit Before Taxation & Exceptional Items
337320.00
178910.00
91270.00
132400.00
166720.00
Exceptional Income / Expenses
-7680.00
-6780.00
-173860.00
3200.00
28970.00
Profit Before Tax
329640.00
172130.00
-82590.00
135600.00
195690.00
Provision for Tax
92550.00
21800.00
-35160.00
38620.00
58770.00
Current Income Tax
68920.00
20670.00
17910.00
26830.00
28790.00
Deferred Tax
23660.00
1140.00
-52950.00
11870.00
44030.00
Other taxes
-30.00
-10.00
-120.00
-80.00
-14050.00
Profit After Tax
237090.00
150330.00
-47430.00
96980.00
136920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-49080.00
-34300.00
-19200.00
-26330.00
-33500.00
Share of Associate
10.00
-10.00
-10.00
Consolidated Net Profit
188020.00
116020.00
-66640.00
70650.00
103420.00
Profit Balance B/F
16230.00
-64910.00
17110.00
28870.00
17160.00
Appropriations
204250.00
51110.00
-49530.00
99520.00
120660.00
Corporate dividend tax
2520.00
14370.00
15810.00
Other Appropriation
-5720.00
-310.00
-1580.00
-2010.00
-3050.00
Equity Dividend %
4500.00
950.00
390.00
1885.00
2120.00
Earnings Per Share
51.00
31.00
-18.00
19.00
28.00
Adjusted EPS
51.00
31.00
-18.00
19.00
28.00