Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
26628.90
23286.20
20597.60
21703.30
16902.70
Sales
26346.90
23074.40
20171.20
21289.10
16477.20
Job Work/ Contract Receipts
Processing Charges / Service Income
268.20
200.40
412.00
402.50
410.20
Revenue from property development
Other Operational Income
13.90
11.40
14.50
11.80
15.20
Net Sales
21964.90
19091.20
17111.70
18135.80
16723.80
Increase/Decrease in Stock
-33.20
-268.90
-325.10
-102.90
35.70
Raw Material Consumed
12862.90
10372.80
9334.30
9809.90
8717.40
Opening Raw Materials
711.70
460.70
517.20
483.80
540.30
Purchases Raw Materials
11110.30
8277.40
6963.60
7165.10
5675.30
Closing Raw Materials
862.00
711.70
461.30
517.20
483.80
Other Direct Purchases / Brought in cost
1902.90
2346.40
2314.90
2678.30
2985.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
289.10
278.20
308.30
293.10
277.40
Electricity & Power
289.10
278.20
308.30
293.10
277.40
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
2381.60
2216.50
2075.10
1934.80
1781.50
Salaries, Wages & Bonus
2013.40
1822.20
1790.50
1718.50
1545.10
Contributions to EPF & Pension Funds
134.70
117.80
125.00
114.90
109.70
Workmen and Staff Welfare Expenses
43.60
37.40
46.40
46.40
63.90
Other Employees Cost
189.90
239.10
113.20
55.00
62.70
Other Manufacturing Expenses
195.30
176.90
172.80
153.40
223.00
Sub-contracted / Out sourced services
Processing Charges
20.90
15.80
0.60
1.40
32.30
Repairs and Maintenance
55.00
55.80
62.70
55.80
68.60
Packing Material Consumed
Other Mfg Exp
119.40
105.40
109.40
96.10
122.10
General and Administration Expenses
437.20
414.70
534.80
742.90
749.10
Rent , Rates & Taxes
37.90
47.50
32.10
232.00
261.90
Insurance
35.00
35.40
21.80
18.90
17.60
Printing and stationery
4.50
5.20
7.10
9.60
6.20
Professional and legal fees
69.00
65.60
93.30
95.00
102.80
Traveling and conveyance
19.30
8.70
58.40
42.50
44.10
Other Administration
290.80
261.00
380.50
387.50
360.70
Selling and Distribution Expenses
3020.40
2491.70
2260.00
2254.50
2076.80
Advertisement & Sales Promotion
1610.70
1236.20
1227.10
1126.90
1044.80
Sales Commissions & Incentives
Freight and Forwarding
1409.70
1255.50
1032.90
1127.60
1032.00
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
329.20
264.20
240.70
238.40
288.30
Bad debts /advances written off
0.60
0.80
0.60
Provision for doubtful debts
1.80
Losson disposal of fixed assets(net)
1.70
3.30
3.20
4.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
327.50
260.40
236.70
233.90
285.80
Less: Expenses Capitalised
Total Expenditure
19482.60
15946.10
14600.90
15324.20
14149.20
Operating Profit (Excl OI)
2482.30
3145.10
2510.90
2811.60
2574.60
Other Income
186.70
184.50
200.00
276.60
624.70
Interest Received
38.80
33.80
26.50
64.40
77.90
Profit on sale of Fixed Assets
15.20
363.50
Profits on sale of Investments
19.90
7.40
23.60
26.60
46.90
Provision Written Back
0.40
1.20
1.60
Foreign Exchange Gains
1.70
1.40
Others
110.70
142.20
149.90
182.60
136.40
Operating Profit
2668.90
3329.60
2710.90
3088.20
3199.30
Interest
118.10
192.30
328.80
352.20
480.70
InterestonDebenture / Bonds
3.70
68.60
328.70
Interest on Term Loan
263.40
Intereston Fixed deposits
Bank Charges etc
0.40
1.90
0.30
3.60
5.60
Other Interest
117.60
186.80
259.90
85.20
146.40
PBDT
2550.90
3137.30
2382.00
2736.00
2718.60
Depreciation
581.70
555.90
529.20
305.70
311.30
Profit Before Taxation & Exceptional Items
1969.20
2581.40
1852.80
2430.30
2407.30
Exceptional Income / Expenses
-235.00
-37.80
Profit Before Tax
1969.20
2346.30
1815.10
2430.30
2407.30
Provision for Tax
377.90
439.80
189.20
454.30
618.60
Current Income Tax
321.50
376.40
272.80
473.60
423.10
Deferred Tax
56.40
63.40
-83.60
-19.60
209.90
Other taxes
0.00
0.00
0.00
0.40
-14.40
Profit After Tax
1591.30
1906.50
1625.80
1976.00
1788.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.40
88.00
77.60
74.90
72.00
Consolidated Net Profit
1619.70
1994.50
1703.40
2050.90
1860.70
Profit Balance B/F
8285.10
6285.00
7267.10
4950.30
770.90
Appropriations
9904.80
8279.50
8970.50
7001.20
2631.60
Corporate dividend tax
226.40
Other Appropriation
1472.30
-5.60
1357.50
-265.90
1181.30
Equity Dividend %
250.00
400.00
300.00
300.00
50.00
Earnings Per Share
4.00
5.00
5.00
6.00
10.00
Adjusted EPS
4.00
5.00
5.00
6.00
5.00