Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
21930.70
18186.20
16919.60
14433.50
13792.90
Sales
21930.70
18186.20
16919.60
14433.50
13792.90
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
21930.70
18186.20
16919.60
14433.50
13774.60
Increase/Decrease in Stock
-1067.20
-917.70
-498.90
-312.60
-1686.50
Raw Material Consumed
20816.40
16845.70
15313.00
13215.30
14084.80
Opening Raw Materials
144.70
208.50
101.00
129.30
168.50
Purchases Raw Materials
19470.20
16240.90
14880.90
12843.40
13406.70
Closing Raw Materials
85.50
144.70
208.50
101.00
129.30
Other Direct Purchases / Brought in cost
1287.00
541.00
539.60
343.60
638.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.50
24.60
41.50
37.70
34.90
Electricity & Power
32.50
24.60
41.50
37.70
34.90
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
431.30
316.60
400.80
332.20
301.70
Salaries, Wages & Bonus
366.00
272.90
332.80
287.50
261.50
Contributions to EPF & Pension Funds
39.40
27.40
29.40
23.40
22.60
Workmen and Staff Welfare Expenses
25.90
16.30
38.60
21.40
17.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
232.20
210.40
181.20
149.70
132.80
Sub-contracted / Out sourced services
Processing Charges
202.60
184.90
152.90
123.90
110.50
Repairs and Maintenance
1.40
1.10
3.00
4.10
2.70
Packing Material Consumed
Other Mfg Exp
28.30
24.50
25.30
21.70
19.60
General and Administration Expenses
148.40
110.40
145.30
152.00
135.60
Rent , Rates & Taxes
11.50
9.60
10.50
41.10
50.90
Insurance
6.50
9.60
7.60
6.70
7.10
Printing and stationery
6.30
4.10
6.30
5.30
4.10
Professional and legal fees
39.10
27.80
36.00
24.30
11.20
Traveling and conveyance
19.30
9.30
16.70
16.60
14.00
Other Administration
84.90
59.40
84.90
74.50
62.20
Selling and Distribution Expenses
299.40
167.20
160.10
150.40
166.80
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
175.80
18.90
199.40
2.90
10.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
175.80
18.90
199.40
2.90
10.90
Less: Expenses Capitalised
Total Expenditure
21068.90
16776.10
15942.30
13727.60
13181.20
Operating Profit (Excl OI)
861.90
1410.00
977.30
706.00
593.40
Other Income
16.80
83.40
30.30
28.70
15.50
Interest Received
11.70
6.90
28.20
26.20
13.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.00
76.50
2.10
2.50
2.50
Operating Profit
878.60
1493.50
1007.50
734.70
609.00
Interest
261.80
229.10
211.50
203.40
187.90
InterestonDebenture / Bonds
Interest on Term Loan
51.80
39.10
53.50
58.90
57.20
Intereston Fixed deposits
50.00
53.40
51.20
51.30
57.30
Bank Charges etc
37.40
31.30
39.90
36.10
32.30
Other Interest
122.60
105.20
66.90
57.20
41.10
PBDT
616.80
1264.40
796.00
531.30
421.00
Depreciation
96.50
94.70
101.90
75.90
81.70
Profit Before Taxation & Exceptional Items
520.30
1169.70
694.20
455.40
339.40
Exceptional Income / Expenses
Profit Before Tax
520.30
1169.70
694.20
455.40
339.40
Provision for Tax
134.80
303.90
237.60
152.80
110.60
Current Income Tax
137.90
298.80
181.90
158.00
39.40
Deferred Tax
-3.10
-2.60
42.50
-5.20
71.20
Other taxes
0.00
7.70
13.10
0.00
0.00
Profit After Tax
385.40
865.80
456.60
302.60
228.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
385.40
865.80
456.60
302.60
228.70
Profit Balance B/F
2121.10
1424.20
1179.10
984.70
819.60
Appropriations
2506.60
2290.10
1635.60
1287.30
1048.30
General Reserves
38.60
86.60
46.00
32.50
30.00
Corporate dividend tax
14.10
Other Appropriation
54.90
68.60
57.90
33.50
Equity Dividend %
100.00
100.00
50.00
50.00
35.00
Earnings Per Share
28.00
63.00
33.00
22.00
17.00
Adjusted EPS
28.00
63.00
33.00
22.00
17.00