Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
17060.00
11880.00
11989.00
14066.00
13879.00
Sales
16758.00
11664.00
11755.00
13838.00
13675.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.00
NA
0.00
2.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
302.00
216.00
234.00
226.00
204.00
Less: Excise Duty
NA
NA
NA
NA
429.00
Net Sales
17060.00
11880.00
11989.00
14066.00
13451.00
Increase/Decrease in Stock
-295.00
247.00
-121.00
-204.00
203.00
Raw Material Consumed
9968.00
5872.00
6365.00
8098.00
7454.00
Opening Raw Materials
596.00
409.00
815.00
660.00
528.00
Purchases Raw Materials
10318.00
5644.00
5448.00
8168.00
6931.00
Closing Raw Materials
1225.00
596.00
409.00
815.00
660.00
Other Direct Purchases / Brought in cost
279.00
415.00
511.00
86.00
655.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
888.00
678.00
754.00
800.00
755.00
Electricity & Power
888.00
678.00
754.00
800.00
755.00
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
596.00
573.00
577.00
561.00
508.00
Salaries, Wages & Bonus
523.00
505.00
480.00
490.00
446.00
Contributions to EPF & Pension Funds
37.00
37.00
62.00
34.00
29.00
Workmen and Staff Welfare Expenses
25.00
20.00
24.00
25.00
22.00
Other Employees Cost
12.00
12.00
11.00
11.00
11.00
Other Manufacturing Expenses
1726.00
1295.00
1509.00
2011.00
1650.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
472.00
476.00
486.00
677.00
538.00
Repairs and Maintenance
93.00
52.00
77.00
84.00
74.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1161.00
767.00
946.00
1250.00
1038.00
General and Administration Expenses
175.00
142.00
151.00
109.00
168.00
Rent , Rates & Taxes
5.00
1.00
2.00
2.00
2.00
Insurance
18.00
17.00
14.00
12.00
15.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.00
12.00
29.00
29.00
37.00
Traveling and conveyance
13.00
10.00
23.00
NA
NA
Other Administration
124.00
112.00
106.00
67.00
115.00
Selling and Distribution Expenses
499.00
376.00
331.00
389.00
446.00
Advertisement & Sales Promotion
45.00
27.00
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
444.00
342.00
329.00
383.00
438.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
7.00
2.00
6.00
8.00
Miscellaneous Expenses
119.00
66.00
484.00
180.00
228.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.00
3.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
NA
147.00
NA
NA
Losson sale of non-trade current investments
NA
NA
12.00
NA
NA
Other Miscellaneous Expenses
119.00
63.00
325.00
180.00
228.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13676.00
9249.00
10050.00
11945.00
11411.00
Operating Profit (Excl OI)
3385.00
2632.00
1939.00
2121.00
2040.00
Other Income
515.00
428.00
233.00
136.00
175.00
Interest Received
459.00
308.00
167.00
10.00
15.00
Dividend Received
NA
0.00
38.00
76.00
71.00
Profit on sale of Fixed Assets
NA
0.00
0.00
0.00
0.00
Profits on sale of Investments
1.00
30.00
25.00
1.00
1.00
Provision Written Back
52.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
65.00
NA
40.00
28.00
Others
4.00
25.00
3.00
8.00
59.00
Operating Profit
3900.00
3060.00
2172.00
2256.00
2215.00
Interest
135.00
71.00
96.00
73.00
93.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
22.00
33.00
76.00
46.00
34.00
Other Interest
113.00
38.00
20.00
27.00
58.00
PBDT
3765.00
2989.00
2076.00
2183.00
2122.00
Depreciation
459.00
442.00
427.00
384.00
373.00
Profit Before Taxation & Exceptional Items
3306.00
2547.00
1649.00
1799.00
1750.00
Exceptional Income / Expenses
NA
NA
NA
119.00
NA
Profit Before Tax
3306.00
2547.00
1649.00
1918.00
1750.00
Provision for Tax
829.00
647.00
308.00
605.00
597.00
Current Income Tax
886.00
685.00
478.00
636.00
611.00
Deferred Tax
-57.00
-37.00
-165.00
-31.00
-14.00
Other taxes
0.00
0.00
-5.00
0.00
0.00
Profit After Tax
2477.00
1900.00
1341.00
1314.00
1153.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.00
3.00
25.00
3.00
4.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2441.00
1903.00
1366.00
1317.00
1156.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10831.00
8922.00
8088.00
7035.00
6142.00
Appropriations
13273.00
10825.00
9454.00
8352.00
7298.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
45.00
NA
NA
Other Appropriation
331.00
-6.00
268.00
265.00
263.00
Equity Dividend %
200.00
150.00
100.00
100.00
100.00
Earnings Per Share
56.00
44.00
31.00
30.00
26.00
Adjusted EPS
56.00
44.00
31.00
30.00
26.00