Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
18489.30
13297.50
18181.40
17911.40
18459.70
Sales
18487.70
13296.40
18179.50
17908.90
18453.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
1.10
1.90
2.50
6.10
Net Sales
18438.40
13419.90
18100.50
17638.30
17514.10
Increase/Decrease in Stock
-2258.60
1738.80
368.40
-1581.50
270.70
Raw Material Consumed
18200.60
9277.00
14321.60
15623.20
13818.80
Opening Raw Materials
1769.50
1997.40
1613.10
1616.40
1403.60
Purchases Raw Materials
12930.60
8179.30
14055.60
14343.10
13066.80
Closing Raw Materials
1714.60
1769.50
1997.40
1613.10
1616.40
Other Direct Purchases / Brought in cost
5215.10
869.90
650.40
1276.70
964.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.60
24.80
45.50
49.60
55.90
Electricity & Power
28.70
24.20
44.20
48.50
54.20
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
0.90
0.60
1.20
1.10
1.70
Employee Cost
670.40
582.20
808.20
781.30
783.80
Salaries, Wages & Bonus
606.10
526.60
730.20
706.60
708.80
Contributions to EPF & Pension Funds
25.40
26.90
34.70
32.50
33.30
Workmen and Staff Welfare Expenses
14.90
11.80
21.10
24.20
25.00
Other Employees Cost
24.00
17.00
22.20
17.90
16.70
Other Manufacturing Expenses
477.10
249.70
893.60
1102.90
957.80
Sub-contracted / Out sourced services
Processing Charges
427.00
207.60
798.30
998.00
839.10
Repairs and Maintenance
24.60
21.50
58.70
49.40
49.10
Packing Material Consumed
15.50
15.60
28.60
25.70
20.00
Other Mfg Exp
10.00
5.00
8.00
29.70
49.70
General and Administration Expenses
134.30
105.40
110.60
409.70
386.10
Rent , Rates & Taxes
41.10
31.10
19.00
300.10
262.30
Insurance
5.70
6.10
4.40
4.30
4.40
Printing and stationery
0.20
0.10
0.20
Professional and legal fees
47.40
35.00
34.20
43.70
52.80
Traveling and conveyance
7.10
1.60
13.00
23.30
23.00
Other Administration
40.00
33.20
52.80
61.70
66.50
Selling and Distribution Expenses
340.80
152.30
322.20
403.10
414.00
Advertisement & Sales Promotion
330.70
141.90
309.40
384.30
396.40
Sales Commissions & Incentives
0.40
1.30
1.00
6.40
2.70
Freight and Forwarding
9.80
9.10
11.80
12.40
14.90
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
28.80
32.80
47.70
25.70
34.70
Bad debts /advances written off
0.30
18.60
8.40
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
18.30
2.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.60
14.20
21.00
23.50
34.40
Less: Expenses Capitalised
Total Expenditure
17623.00
12163.00
16917.80
16814.10
16721.90
Operating Profit (Excl OI)
815.40
1256.90
1182.80
824.20
792.10
Other Income
77.80
123.20
40.50
42.20
59.90
Interest Received
19.10
27.90
32.00
25.50
29.30
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
1.50
Profits on sale of Investments
0.10
Provision Written Back
2.50
21.00
4.10
10.70
15.20
Foreign Exchange Gains
0.10
Others
56.10
72.70
4.30
6.00
15.30
Operating Profit
893.10
1380.20
1223.20
866.40
852.00
Interest
408.50
516.40
620.10
533.00
444.00
InterestonDebenture / Bonds
Interest on Term Loan
245.00
352.20
413.80
43.30
354.10
Intereston Fixed deposits
Bank Charges etc
90.60
82.50
109.30
489.70
89.90
Other Interest
73.00
81.60
97.10
0.00
0.00
PBDT
484.60
863.80
603.10
333.40
408.00
Depreciation
225.10
266.10
322.50
102.00
88.30
Profit Before Taxation & Exceptional Items
259.50
597.70
280.60
231.50
319.70
Exceptional Income / Expenses
Profit Before Tax
259.50
597.70
280.60
231.50
319.70
Provision for Tax
57.60
165.00
66.40
75.80
107.10
Current Income Tax
51.70
140.60
85.70
99.20
98.10
Deferred Tax
5.90
24.40
-17.80
-23.50
8.70
Other taxes
0.00
0.00
-1.50
0.20
0.30
Profit After Tax
201.80
432.70
214.20
155.60
212.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.80
432.70
214.20
155.60
212.60
Profit Balance B/F
2777.60
2344.90
2364.70
2282.80
2070.20
Appropriations
2979.40
2777.60
2578.90
2438.40
2282.80
Corporate dividend tax
13.70
Other Appropriation
166.80
153.50
73.70
Equity Dividend %
10.00
25.00
10.00
8.00
8.00
Earnings Per Share
3.00
6.00
3.00
2.00
3.00
Adjusted EPS
3.00
6.00
3.00
2.00
3.00