Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
25420.00
21130.00
21500.00
19270.00
16600.00
Sales
25010.00
20790.00
21200.00
18940.00
16310.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
10.00
Revenue from property development
Other Operational Income
410.00
330.00
290.00
320.00
290.00
Net Sales
24480.00
20330.00
20620.00
18640.00
16000.00
Increase/Decrease in Stock
-560.00
350.00
-340.00
-380.00
-270.00
Raw Material Consumed
18230.00
13860.00
14430.00
13090.00
10710.00
Opening Raw Materials
660.00
670.00
800.00
640.00
460.00
Purchases Raw Materials
8640.00
6540.00
7600.00
7660.00
6500.00
Closing Raw Materials
860.00
660.00
670.00
800.00
620.00
Other Direct Purchases / Brought in cost
9790.00
7310.00
6700.00
5590.00
4370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
80.00
110.00
120.00
100.00
Electricity & Power
90.00
80.00
110.00
120.00
100.00
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
1900.00
1790.00
1980.00
1740.00
1430.00
Salaries, Wages & Bonus
1740.00
1640.00
1810.00
1610.00
1290.00
Contributions to EPF & Pension Funds
70.00
60.00
70.00
60.00
50.00
Workmen and Staff Welfare Expenses
60.00
30.00
50.00
50.00
70.00
Other Employees Cost
40.00
50.00
60.00
20.00
20.00
Other Manufacturing Expenses
140.00
120.00
150.00
160.00
120.00
Sub-contracted / Out sourced services
Repairs and Maintenance
40.00
30.00
50.00
40.00
40.00
Packing Material Consumed
Other Mfg Exp
100.00
90.00
100.00
110.00
80.00
General and Administration Expenses
390.00
240.00
380.00
490.00
420.00
Rent , Rates & Taxes
30.00
20.00
40.00
200.00
190.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
210.00
120.00
140.00
120.00
80.00
Traveling and conveyance
110.00
70.00
170.00
140.00
130.00
Other Administration
140.00
90.00
190.00
160.00
140.00
Selling and Distribution Expenses
1690.00
1440.00
1810.00
1640.00
1810.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
180.00
200.00
300.00
360.00
250.00
Miscellaneous Expenses
290.00
250.00
330.00
380.00
320.00
Bad debts /advances written off
0.00
0.00
10.00
10.00
10.00
Provision for doubtful debts
0.00
20.00
70.00
110.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
20.00
30.00
Losson foreign exchange fluctuations
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.00
230.00
240.00
240.00
280.00
Less: Expenses Capitalised
Total Expenditure
22170.00
18130.00
18850.00
17230.00
14630.00
Operating Profit (Excl OI)
2310.00
2200.00
1760.00
1410.00
1370.00
Other Income
60.00
60.00
40.00
100.00
60.00
Interest Received
10.00
20.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
20.00
20.00
10.00
50.00
10.00
Foreign Exchange Gains
10.00
0.00
0.00
Others
20.00
30.00
30.00
30.00
40.00
Operating Profit
2370.00
2260.00
1810.00
1510.00
1420.00
Interest
200.00
210.00
260.00
230.00
240.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
130.00
80.00
70.00
50.00
10.00
Other Interest
80.00
130.00
190.00
180.00
230.00
PBDT
2170.00
2050.00
1540.00
1280.00
1180.00
Depreciation
470.00
430.00
400.00
230.00
200.00
Profit Before Taxation & Exceptional Items
1700.00
1620.00
1140.00
1050.00
980.00
Exceptional Income / Expenses
Profit Before Tax
1700.00
1620.00
1140.00
1050.00
980.00
Provision for Tax
430.00
420.00
360.00
360.00
340.00
Current Income Tax
430.00
470.00
370.00
440.00
230.00
Deferred Tax
0.00
-50.00
-20.00
-90.00
200.00
Other taxes
0.00
0.00
0.00
0.00
-90.00
Profit After Tax
1270.00
1200.00
790.00
690.00
640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1270.00
1200.00
790.00
690.00
640.00
Profit Balance B/F
1870.00
1100.00
750.00
470.00
120.00
Appropriations
3140.00
2290.00
1540.00
1160.00
760.00
General Reserves
150.00
150.00
150.00
150.00
150.00
Corporate dividend tax
30.00
20.00
20.00
Other Appropriation
260.00
110.00
130.00
130.00
10.00
Equity Dividend %
200.00
200.00
115.00
100.00
100.00
Earnings Per Share
6.00
6.00
4.00
3.00
3.00
Adjusted EPS
6.00
6.00
4.00
3.00
3.00