Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
11589.70
6987.80
7991.70
7415.40
7087.20
Sales
11589.70
6987.80
7991.70
7415.40
7087.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
11589.70
6987.80
7991.70
7415.40
7011.10
Increase/Decrease in Stock
45.40
-16.80
-220.30
36.80
11.50
Raw Material Consumed
7127.80
4386.50
5725.30
4316.20
4428.00
Opening Raw Materials
399.00
987.60
174.50
538.10
179.30
Purchases Raw Materials
7228.20
3797.90
6538.40
3952.60
4786.90
Closing Raw Materials
499.50
399.00
987.60
174.50
538.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1123.50
823.60
812.80
905.60
782.50
Electricity & Power
1123.50
823.60
812.80
905.60
782.50
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
522.80
418.50
427.50
414.20
389.00
Salaries, Wages & Bonus
473.00
377.70
385.70
368.50
346.60
Contributions to EPF & Pension Funds
30.70
26.00
28.00
27.60
25.50
Workmen and Staff Welfare Expenses
19.10
14.80
13.80
18.10
16.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
701.90
430.40
392.90
481.00
443.30
Sub-contracted / Out sourced services
Repairs and Maintenance
90.10
52.60
51.90
60.40
48.80
Packing Material Consumed
Other Mfg Exp
611.80
377.80
341.00
420.60
394.50
General and Administration Expenses
86.00
54.80
70.50
94.50
76.40
Rent , Rates & Taxes
7.30
6.50
14.20
11.30
9.90
Insurance
14.70
11.90
6.10
6.10
5.00
Printing and stationery
1.70
1.50
1.60
1.70
1.60
Professional and legal fees
7.70
6.20
9.40
8.30
3.90
Traveling and conveyance
18.10
10.60
14.20
15.50
15.30
Other Administration
54.50
28.70
39.20
67.00
56.10
Selling and Distribution Expenses
388.90
235.30
208.60
228.80
201.70
Advertisement & Sales Promotion
1.20
1.00
1.90
1.40
1.90
Sales Commissions & Incentives
83.40
52.20
56.00
54.50
58.00
Freight and Forwarding
304.30
182.10
150.70
172.80
140.10
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
1.70
Miscellaneous Expenses
16.00
11.20
16.10
18.70
52.30
Bad debts /advances written off
Provision for doubtful debts
3.10
4.60
7.90
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.90
11.20
11.50
10.80
50.30
Less: Expenses Capitalised
Total Expenditure
10012.40
6343.50
7433.30
6495.80
6384.80
Operating Profit (Excl OI)
1577.40
644.30
558.40
919.60
626.30
Other Income
30.80
83.00
103.60
33.00
54.90
Interest Received
6.90
9.90
15.30
11.50
13.70
Profit on sale of Fixed Assets
5.40
32.10
63.60
9.60
30.50
Profits on sale of Investments
Provision Written Back
2.30
Others
18.40
38.70
24.60
11.90
10.70
Operating Profit
1608.20
727.30
662.00
952.60
681.20
Interest
238.40
225.70
191.00
163.20
175.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.80
4.00
3.50
3.20
5.80
Other Interest
233.60
221.70
187.50
160.00
169.70
PBDT
1369.80
501.60
471.00
789.40
505.60
Depreciation
350.40
219.70
144.10
128.80
147.50
Profit Before Taxation & Exceptional Items
1019.40
281.80
326.90
660.60
358.20
Exceptional Income / Expenses
Profit Before Tax
1019.40
281.80
326.90
660.60
358.20
Provision for Tax
291.00
72.80
-4.50
244.50
131.50
Current Income Tax
250.00
62.50
85.80
214.00
103.50
Deferred Tax
15.80
10.30
-94.10
30.50
28.00
Other taxes
25.20
0.00
3.80
0.00
0.00
Profit After Tax
728.40
209.00
331.40
416.10
226.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.10
Consolidated Net Profit
728.50
209.10
331.30
416.10
226.70
Profit Balance B/F
210.10
280.60
199.30
157.70
124.90
Appropriations
938.60
489.60
530.60
573.80
351.60
General Reserves
700.00
250.00
250.00
250.00
150.00
Other Appropriation
44.30
29.50
76.60
44.40
Equity Dividend %
100.00
30.00
20.00
75.00
65.00
Earnings Per Share
47.00
14.00
22.00
28.00
31.00
Adjusted EPS
47.00
14.00
22.00
28.00
15.00