Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
44226.10
25443.90
30529.40
36421.90
39050.30
Sales
44128.50
25345.20
30375.70
36294.30
38929.40
Job Work/ Contract Receipts
Processing Charges / Service Income
48.80
53.80
102.20
67.40
56.90
Revenue from property development
Other Operational Income
48.80
44.90
51.40
60.30
64.00
Net Sales
44226.10
25443.90
30529.40
36421.90
39050.30
Increase/Decrease in Stock
-321.60
1326.80
512.00
-366.70
97.80
Raw Material Consumed
38443.60
20575.70
24720.40
31154.40
33439.60
Opening Raw Materials
2211.50
1574.50
1192.80
1492.50
2103.10
Purchases Raw Materials
17481.00
8052.00
12452.70
17504.90
20124.00
Closing Raw Materials
2690.70
2211.50
1574.50
1192.80
1492.50
Other Direct Purchases / Brought in cost
21441.90
13160.70
12649.40
13349.80
12705.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.40
33.20
49.80
53.60
61.80
Electricity & Power
43.40
33.20
49.80
53.60
61.80
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
606.10
479.10
597.30
574.40
669.20
Salaries, Wages & Bonus
538.70
422.40
536.90
499.90
589.30
Contributions to EPF & Pension Funds
23.10
22.60
27.20
27.50
31.50
Workmen and Staff Welfare Expenses
6.30
2.00
4.90
15.20
4.60
Other Employees Cost
38.10
32.00
28.20
31.80
43.80
Other Manufacturing Expenses
3463.60
1999.10
2928.20
2615.70
2445.80
Sub-contracted / Out sourced services
Processing Charges
3327.40
1889.50
2801.20
2500.30
2321.50
Repairs and Maintenance
54.00
47.50
53.40
57.70
71.10
Packing Material Consumed
Other Mfg Exp
82.20
62.10
73.60
57.70
53.20
General and Administration Expenses
454.20
302.60
374.20
403.60
427.90
Rent , Rates & Taxes
21.80
23.60
47.60
26.60
34.90
Insurance
14.50
14.20
13.60
18.10
43.60
Printing and stationery
4.60
3.40
6.20
7.00
7.10
Professional and legal fees
105.40
62.60
58.40
31.80
50.60
Traveling and conveyance
18.60
12.60
35.30
40.60
43.70
Other Administration
307.80
198.80
248.30
320.10
291.70
Selling and Distribution Expenses
149.40
62.80
127.90
147.60
104.10
Advertisement & Sales Promotion
3.40
1.80
3.10
4.00
7.10
Sales Commissions & Incentives
46.70
18.20
30.00
41.50
38.90
Freight and Forwarding
53.20
32.30
42.30
40.90
35.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
46.00
10.60
52.40
61.20
22.30
Miscellaneous Expenses
71.10
35.80
86.00
23.40
49.40
Bad debts /advances written off
19.00
3.60
6.00
6.60
35.50
Provision for doubtful debts
18.70
1.00
5.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.20
17.90
9.60
3.10
Losson sale of non-trade current investments
2.60
54.20
0.30
0.10
Other Miscellaneous Expenses
9.60
13.30
16.20
13.40
8.00
Less: Expenses Capitalised
Total Expenditure
42909.90
24815.10
29395.80
34605.90
37295.60
Operating Profit (Excl OI)
1316.20
628.80
1133.60
1816.00
1754.60
Other Income
101.70
196.90
24.70
54.70
82.40
Interest Received
1.50
4.50
10.50
4.90
1.20
Dividend Received
1.70
0.80
2.00
1.70
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
4.20
13.90
27.20
5.70
Provision Written Back
5.80
Foreign Exchange Gains
42.40
Others
94.30
177.80
12.30
15.20
31.40
Operating Profit
1417.90
825.80
1158.30
1870.80
1837.00
Interest
93.00
47.20
222.50
295.00
346.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
61.00
32.00
54.00
59.80
80.90
Other Interest
32.10
15.30
168.50
235.20
265.30
PBDT
1324.90
778.50
935.80
1575.70
1490.80
Depreciation
140.50
148.50
159.70
172.10
174.00
Profit Before Taxation & Exceptional Items
1184.40
630.00
776.10
1403.70
1316.80
Exceptional Income / Expenses
-53.00
-36.50
-34.70
-50.30
Profit Before Tax
1131.40
593.50
776.10
1369.00
1266.50
Provision for Tax
190.90
-46.80
144.50
210.70
174.60
Current Income Tax
226.10
98.10
136.30
195.70
210.90
Deferred Tax
-35.10
-145.00
8.10
15.00
-36.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
940.40
640.40
631.70
1158.30
1091.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.20
-1.00
2.40
-9.00
-0.50
Consolidated Net Profit
938.30
639.30
634.00
1149.30
1091.30
Profit Balance B/F
10025.50
9410.20
8820.20
7715.60
6669.20
Appropriations
10963.80
10049.50
9454.20
8864.90
7760.50
General Reserves
20.00
20.00
20.00
Proposed Equity Dividend
24.00
24.00
Corporate dividend tax
0.70
0.90
Other Appropriation
24.00
24.00
24.00
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
59.00
40.00
40.00
72.00
68.00
Adjusted EPS
59.00
40.00
40.00
72.00
68.00