Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
40373.00
29554.00
29455.00
28522.00
25520.00
Sales
38761.00
28927.00
28939.00
28077.00
25187.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1612.00
627.00
516.00
445.00
334.00
Net Sales
40206.00
29335.00
29455.00
28522.00
25514.00
Increase/Decrease in Stock
-1827.00
1966.00
176.00
-1600.00
639.00
Raw Material Consumed
18917.00
10673.00
12933.00
13567.00
10227.00
Opening Raw Materials
2380.00
2049.00
2204.00
1984.00
1907.00
Purchases Raw Materials
12472.00
6180.00
6384.00
7923.00
6970.00
Closing Raw Materials
4771.00
2380.00
2049.00
2204.00
1984.00
Other Direct Purchases / Brought in cost
8836.00
4824.00
6393.00
5864.00
3334.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.00
118.00
155.00
157.00
135.00
Electricity & Power
158.00
118.00
155.00
157.00
135.00
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
7201.00
5638.00
5317.00
4668.00
4065.00
Salaries, Wages & Bonus
6218.00
4963.00
4559.00
3896.00
3406.00
Contributions to EPF & Pension Funds
400.00
304.00
308.00
266.00
247.00
Workmen and Staff Welfare Expenses
377.00
191.00
277.00
315.00
297.00
Other Employees Cost
207.00
179.00
174.00
191.00
115.00
Other Manufacturing Expenses
3886.00
2737.00
3065.00
3015.00
2796.00
Sub-contracted / Out sourced services
1575.00
1058.00
1237.00
1376.00
1230.00
Repairs and Maintenance
329.00
243.00
303.00
204.00
169.00
Packing Material Consumed
Other Mfg Exp
1982.00
1436.00
1525.00
1435.00
1397.00
General and Administration Expenses
586.00
470.00
640.00
815.00
710.00
Rent , Rates & Taxes
15.00
10.00
27.00
368.00
375.00
Insurance
60.00
60.00
63.00
35.00
31.00
Professional and legal fees
199.00
207.00
209.00
120.00
54.00
Traveling and conveyance
166.00
92.00
206.00
157.00
122.00
Other Administration
312.00
193.00
340.00
293.00
250.00
Selling and Distribution Expenses
3206.00
2152.00
1689.00
1592.00
1436.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
293.00
272.00
321.00
199.00
192.00
Miscellaneous Expenses
211.00
309.00
153.00
128.00
91.00
Bad debts /advances written off
Provision for doubtful debts
22.00
7.00
2.00
15.00
Losson disposal of fixed assets(net)
3.00
5.00
5.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
186.00
296.00
153.00
120.00
74.00
Less: Expenses Capitalised
Total Expenditure
32337.00
24063.00
24127.00
22343.00
20097.00
Operating Profit (Excl OI)
7869.00
5272.00
5329.00
6179.00
5416.00
Other Income
210.00
195.00
249.00
364.00
216.00
Interest Received
145.00
109.00
93.00
94.00
51.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
136.00
18.00
Foreign Exchange Gains
18.00
13.00
11.00
15.00
13.00
Others
46.00
73.00
145.00
120.00
134.00
Operating Profit
8078.00
5467.00
5578.00
6543.00
5632.00
Interest
336.00
303.00
344.00
172.00
177.00
InterestonDebenture / Bonds
Interest on Term Loan
3.00
17.00
42.00
42.00
50.00
Intereston Fixed deposits
189.00
155.00
138.00
119.00
114.00
Bank Charges etc
14.00
6.00
5.00
10.00
11.00
Other Interest
130.00
126.00
159.00
1.00
2.00
PBDT
7742.00
5163.00
5234.00
6371.00
5455.00
Depreciation
655.00
629.00
614.00
311.00
280.00
Profit Before Taxation & Exceptional Items
7088.00
4534.00
4620.00
6060.00
5175.00
Exceptional Income / Expenses
Profit Before Tax
7088.00
4534.00
4620.00
6060.00
5175.00
Provision for Tax
1722.00
1128.00
1188.00
2121.00
1705.00
Current Income Tax
1736.00
1187.00
1174.00
2071.00
1691.00
Deferred Tax
-20.00
-35.00
14.00
79.00
14.00
Other taxes
7.00
-23.00
0.00
-29.00
0.00
Profit After Tax
5365.00
3406.00
3432.00
3939.00
3470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5365.00
3406.00
3432.00
3939.00
3470.00
Profit Balance B/F
7585.00
6935.00
6486.00
7210.00
5394.00
Appropriations
12951.00
10341.00
9919.00
11149.00
8864.00
Proposed Equity Dividend
2008.00
Corporate dividend tax
463.00
775.00
218.00
Other Appropriation
-18.00
-33.00
724.00
508.00
366.00
Equity Dividend %
3700.00
2500.00
1610.00
3440.00
960.00
Earnings Per Share
481.00
305.00
308.00
353.00
311.00
Adjusted EPS
481.00
305.00
308.00
353.00
311.00