Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
23168.40
21029.60
27102.20
26927.60
18251.10
Sales
23114.00
20978.80
27077.60
26752.60
18236.60
Job Work/ Contract Receipts
Processing Charges / Service Income
33.00
25.60
9.30
157.50
1.10
Revenue from property development
Other Operational Income
21.40
25.10
15.30
17.60
13.50
Net Sales
21898.10
20312.40
25018.50
25906.30
18251.10
Increase/Decrease in Stock
-57.60
-94.20
2119.90
-4246.00
50.20
Raw Material Consumed
16276.10
16532.00
18163.40
25584.90
15110.50
Opening Raw Materials
1259.30
1105.10
963.00
1152.40
708.90
Purchases Raw Materials
12585.30
12618.30
13476.30
14933.50
14670.10
Closing Raw Materials
2153.50
1259.30
1105.10
1178.50
1152.40
Other Direct Purchases / Brought in cost
4584.90
4067.90
4829.10
10677.50
883.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.00
66.80
93.60
87.90
79.70
Electricity & Power
82.40
60.50
86.20
81.10
72.90
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
10.60
6.30
7.40
6.80
6.70
Employee Cost
1006.90
698.60
959.70
927.50
838.60
Salaries, Wages & Bonus
880.20
635.40
867.70
840.80
654.70
Contributions to EPF & Pension Funds
17.90
14.00
18.70
19.50
18.70
Workmen and Staff Welfare Expenses
60.80
37.70
43.50
48.60
37.70
Other Employees Cost
48.00
11.40
29.90
18.60
127.40
Other Manufacturing Expenses
1337.90
933.80
1107.10
1021.60
917.10
Sub-contracted / Out sourced services
Processing Charges
922.60
638.40
862.20
764.40
714.10
Repairs and Maintenance
41.30
27.60
33.20
27.00
30.30
Packing Material Consumed
Other Mfg Exp
374.00
267.80
211.70
230.20
172.80
General and Administration Expenses
110.50
106.80
128.60
174.20
155.80
Rent , Rates & Taxes
41.70
36.00
40.30
106.90
76.90
Insurance
60.90
63.70
76.90
54.10
48.70
Professional and legal fees
-0.10
Other Administration
7.90
7.20
11.30
13.30
30.40
Selling and Distribution Expenses
795.40
498.30
318.10
294.60
3.90
Advertisement & Sales Promotion
795.40
498.30
318.10
294.60
3.90
Sales Commissions & Incentives
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
636.10
575.80
590.80
846.70
418.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
4.70
Losson foreign exchange fluctuations
147.00
102.70
Losson sale of non-trade current investments
30.60
Other Miscellaneous Expenses
604.60
428.80
590.80
739.30
418.20
Less: Expenses Capitalised
Total Expenditure
20198.20
19317.80
23481.00
24691.40
17574.00
Operating Profit (Excl OI)
1699.80
994.50
1537.50
1214.90
677.10
Other Income
305.00
161.20
166.90
23.00
339.00
Interest Received
16.70
17.30
10.30
9.30
7.30
Dividend Received
2.30
1.00
1.90
0.70
7.90
Profit on sale of Fixed Assets
0.30
1.50
7.20
Profits on sale of Investments
128.10
52.90
Provision Written Back
0.50
27.80
Foreign Exchange Gains
115.80
78.50
301.60
Others
41.60
89.70
47.00
13.10
15.00
Operating Profit
2004.90
1155.70
1704.40
1237.90
1016.10
Interest
289.50
249.80
297.50
249.60
144.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
289.50
249.80
297.50
249.60
144.90
PBDT
1715.30
905.90
1406.80
988.30
871.20
Depreciation
350.60
313.60
351.50
181.00
124.50
Profit Before Taxation & Exceptional Items
1364.70
592.30
1055.30
807.30
746.80
Exceptional Income / Expenses
Profit Before Tax
1364.70
592.30
1055.30
807.30
746.80
Provision for Tax
300.20
129.80
177.80
35.70
108.90
Current Income Tax
159.80
166.60
182.10
136.00
139.40
Deferred Tax
106.00
-15.90
-2.00
-100.30
-18.20
Other taxes
34.40
-21.00
-2.30
0.00
-12.30
Profit After Tax
1064.50
462.60
877.50
771.60
637.90
Extra items
0.00
-39.80
0.00
0.00
0.00
Minority Interest
-6.80
2.20
2.40
-4.40
-7.70
Consolidated Net Profit
1057.80
424.90
879.90
767.30
630.20
Profit Balance B/F
7035.70
6262.80
5426.70
4548.10
4012.70
Appropriations
8093.40
6687.70
6306.60
5315.30
4642.90
Other Appropriation
-70.50
-432.90
43.80
-111.40
94.80
Equity Dividend %
85.00
45.00
Earnings Per Share
56.00
23.00
47.00
41.00
34.00
Adjusted EPS
11.00
5.00
9.00
8.00
7.00