Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
35983.30
31247.40
33622.70
31281.20
28956.50
Sales
35843.90
30948.80
33252.40
30894.80
28198.00
Job Work/ Contract Receipts
Processing Charges / Service Income
127.10
204.20
237.90
252.00
621.90
Revenue from property development
Other Operational Income
12.40
94.30
132.40
134.30
136.60
Net Sales
32780.30
29256.00
32243.80
31281.20
28714.50
Increase/Decrease in Stock
155.70
-380.20
-354.30
255.70
-579.30
Raw Material Consumed
13406.20
12948.80
13433.00
13324.60
12992.40
Opening Raw Materials
1003.50
764.80
1155.40
1032.10
877.40
Purchases Raw Materials
6179.40
4956.50
4353.20
6989.00
5262.80
Closing Raw Materials
1071.10
1003.50
764.80
1155.40
1032.10
Other Direct Purchases / Brought in cost
7294.40
8230.90
8689.20
6458.90
7884.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.30
260.80
333.60
279.40
264.40
Electricity & Power
278.30
260.80
333.60
279.40
264.40
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
6102.30
6161.60
6285.50
5372.00
5234.00
Salaries, Wages & Bonus
5591.70
5636.10
5710.50
4782.70
4588.90
Contributions to EPF & Pension Funds
231.50
245.10
258.20
240.70
237.50
Workmen and Staff Welfare Expenses
193.70
191.10
188.50
223.90
180.70
Other Employees Cost
85.40
89.40
128.30
124.70
226.90
Other Manufacturing Expenses
1201.40
1105.90
1078.90
1155.50
1105.50
Sub-contracted / Out sourced services
Repairs and Maintenance
220.20
255.20
171.30
208.20
179.00
Packing Material Consumed
Other Mfg Exp
981.20
850.70
907.60
947.30
926.50
General and Administration Expenses
1440.80
1173.10
1645.10
1786.00
2044.50
Rent , Rates & Taxes
294.80
399.90
369.50
422.90
704.40
Insurance
53.50
54.40
40.40
43.80
37.50
Printing and stationery
115.30
92.80
110.80
97.30
91.30
Professional and legal fees
359.70
117.20
119.20
222.70
327.40
Traveling and conveyance
545.90
468.80
875.30
743.00
684.10
Other Administration
617.50
508.90
1005.30
999.30
884.00
Selling and Distribution Expenses
2002.30
1247.30
2123.60
2028.10
1543.80
Advertisement & Sales Promotion
1283.30
673.70
1382.30
1203.60
817.10
Sales Commissions & Incentives
209.50
198.70
199.70
194.90
176.10
Freight and Forwarding
509.50
374.90
541.70
629.50
550.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
574.50
757.40
1125.80
1072.00
1051.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
24.30
Losson foreign exchange fluctuations
51.40
123.70
43.70
62.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
523.10
756.80
1002.10
1028.30
964.40
Less: Expenses Capitalised
Total Expenditure
25161.50
23274.60
25671.30
25273.20
23656.60
Operating Profit (Excl OI)
7618.80
5981.40
6572.50
6008.00
5058.00
Other Income
757.80
1105.80
790.10
1023.20
545.40
Interest Received
717.50
1105.70
762.10
772.80
525.90
Profit on sale of Fixed Assets
3.20
23.30
14.10
Profits on sale of Investments
Provision Written Back
0.10
4.70
231.40
Others
37.00
0.10
0.00
4.80
19.50
Operating Profit
8376.50
7087.20
7362.60
7031.20
5603.40
Interest
20.00
35.30
63.40
5.50
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
2.60
3.50
2.20
2.20
1.50
Other Interest
17.40
31.80
61.20
3.30
0.40
PBDT
8356.60
7051.90
7299.20
7025.60
5601.50
Depreciation
681.90
786.00
826.80
485.90
379.90
Profit Before Taxation & Exceptional Items
7674.70
6265.90
6472.50
6539.70
5221.70
Exceptional Income / Expenses
115.80
-1726.00
-3414.90
287.00
178.00
Profit Before Tax
7790.50
4539.90
3057.50
6826.70
5399.70
Provision for Tax
3982.80
1667.20
2125.50
2372.80
1892.40
Current Income Tax
2197.40
1586.70
2353.10
1928.20
2043.40
Deferred Tax
-94.00
80.50
-476.20
444.50
-159.00
Other taxes
1879.40
0.00
248.60
0.00
8.00
Profit After Tax
3807.70
2872.70
932.00
4453.90
3507.30
Extra items
13139.50
708.80
0.00
0.00
0.00
Consolidated Net Profit
16947.20
3581.50
932.00
4453.90
3507.30
Profit Balance B/F
5560.40
8755.20
11907.70
11027.80
10578.90
Appropriations
22507.60
12336.70
12839.70
15481.70
14086.20
Other Appropriation
5082.20
6776.20
4084.60
3574.00
3058.40
Equity Dividend %
900.00
300.00
400.00
200.00
350.00
Earnings Per Share
100.00
21.00
6.00
26.00
41.00
Adjusted EPS
100.00
21.00
6.00
26.00
21.00