Type
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
32342.60
30868.40
22518.20
26222.10
18084.60
Sales
32209.60
30758.70
22380.50
26140.00
17920.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5.00
5.80
5.10
5.50
5.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
128.10
104.00
132.50
76.60
158.70
Less: Excise Duty
NA
NA
NA
NA
175.20
Net Sales
26039.30
24294.40
22518.20
19839.60
17909.50
Increase/Decrease in Stock
-579.00
-689.30
-333.00
-1401.80
-1011.90
Raw Material Consumed
15677.80
14651.30
13581.50
12375.50
10318.30
Opening Raw Materials
1786.90
1837.50
1851.60
2199.20
1209.70
Purchases Raw Materials
15564.50
13234.70
12155.20
10863.70
9290.00
Closing Raw Materials
2872.50
1786.90
1837.50
1851.60
2199.20
Other Direct Purchases / Brought in cost
1199.00
1365.90
1412.10
1164.20
2017.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
708.30
561.30
593.90
639.40
554.20
Electricity & Power
708.30
561.30
593.90
639.40
554.20
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2391.40
2160.00
2001.00
1806.40
1649.00
Salaries, Wages & Bonus
2138.70
1920.60
1764.20
1592.90
1445.80
Contributions to EPF & Pension Funds
98.00
88.60
83.10
90.40
82.40
Workmen and Staff Welfare Expenses
122.30
113.80
122.80
108.80
120.80
Other Employees Cost
32.40
37.10
30.80
14.20
0.00
Other Manufacturing Expenses
2583.50
1971.50
1737.00
1729.60
1679.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
221.50
200.70
192.00
181.50
154.80
Packing Material Consumed
1136.90
790.20
651.30
741.70
717.20
Other Mfg Exp
1225.20
980.60
893.60
806.50
807.90
General and Administration Expenses
1689.30
1654.30
1463.60
1456.90
1331.40
Rent , Rates & Taxes
187.50
191.20
157.20
296.10
285.50
Insurance
109.90
90.50
64.50
29.80
31.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
153.80
213.50
145.90
182.50
151.30
Traveling and conveyance
189.70
144.60
228.20
219.20
206.70
Other Administration
1238.10
1159.20
1096.00
948.40
863.00
Selling and Distribution Expenses
535.10
586.60
587.30
640.20
671.10
Advertisement & Sales Promotion
NA
NA
131.20
274.30
352.20
Sales Commissions & Incentives
6.50
4.00
4.00
10.00
9.00
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
528.60
582.60
452.20
355.80
309.80
Miscellaneous Expenses
294.60
154.20
256.70
156.00
49.70
Bad debts /advances written off
NA
NA
22.30
24.20
30.20
Provision for doubtful debts
71.70
53.80
69.90
32.40
18.90
Losson disposal of fixed assets(net)
24.90
4.90
NA
6.00
0.60
Losson foreign exchange fluctuations
67.10
29.70
143.20
60.10
NA
Losson sale of non-trade current investments
48.70
NA
NA
NA
NA
Other Miscellaneous Expenses
82.20
65.80
21.30
33.30
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23301.00
21049.90
19888.00
17402.10
15241.80
Operating Profit (Excl OI)
2738.30
3244.40
2630.10
2437.50
2667.70
Other Income
295.70
404.50
343.30
306.50
131.80
Interest Received
30.70
64.90
45.80
32.30
22.00
Dividend Received
0.50
0.40
22.60
28.40
46.40
Profit on sale of Fixed Assets
NA
NA
0.90
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
2.20
Others
264.40
339.30
273.90
245.90
61.20
Operating Profit
3034.00
3649.00
2973.50
2744.10
2799.50
Interest
66.70
67.70
97.70
80.60
66.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.30
5.90
9.10
11.60
12.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.80
15.60
36.60
28.20
23.40
Other Interest
44.60
46.20
52.00
40.90
29.80
PBDT
2967.30
3581.20
2875.80
2663.40
2733.30
Depreciation
743.10
640.70
615.10
460.80
463.10
Profit Before Taxation & Exceptional Items
2224.10
2940.50
2260.70
2202.60
2270.20
Exceptional Income / Expenses
NA
94.50
114.20
NA
NA
Profit Before Tax
2224.10
3035.00
2374.90
2202.60
2270.20
Provision for Tax
582.20
749.30
538.00
654.80
600.10
Current Income Tax
594.20
770.40
710.70
689.20
663.20
Deferred Tax
-39.70
-21.00
-152.60
-32.80
-63.10
Other taxes
27.60
0.00
-20.00
-1.60
0.00
Profit After Tax
1642.00
2285.70
1836.90
1547.80
1670.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
11.60
6.00
6.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1642.00
2285.70
1848.40
1553.80
1676.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12130.40
10317.70
9082.20
8128.40
7333.30
Appropriations
13772.40
12603.40
10930.70
9682.30
9009.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
584.40
473.00
613.00
600.00
881.00
Equity Dividend %
300.00
300.00
250.00
250.00
250.00
Earnings Per Share
8.00
12.00
10.00
8.00
9.00
Adjusted EPS
8.00
12.00
10.00
8.00
9.00