Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
14284.70
12083.90
14378.50
12104.90
10675.70
Sales
14149.40
11987.90
14305.20
12039.50
10529.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
135.20
96.10
73.30
65.40
146.10
Net Sales
13966.20
11710.90
13937.90
11706.10
10173.60
Increase/Decrease in Stock
-86.10
-30.50
33.20
1.50
-19.90
Raw Material Consumed
10455.40
8461.40
9913.90
8202.70
6882.00
Opening Raw Materials
686.80
712.50
592.10
400.90
375.00
Purchases Raw Materials
10381.00
8430.70
9951.40
8283.10
6693.20
Closing Raw Materials
645.60
686.80
712.50
592.10
400.90
Other Direct Purchases / Brought in cost
33.20
5.10
82.90
110.80
214.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
298.70
232.20
273.90
269.30
259.40
Electricity & Power
298.70
232.20
273.90
269.30
259.40
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
571.80
533.10
577.00
415.40
365.20
Salaries, Wages & Bonus
517.40
437.10
484.60
370.60
321.10
Contributions to EPF & Pension Funds
31.40
27.10
28.50
20.40
19.10
Workmen and Staff Welfare Expenses
22.10
27.60
27.20
17.50
17.10
Other Employees Cost
0.90
41.30
36.60
6.90
7.90
Other Manufacturing Expenses
850.50
773.60
824.90
712.40
550.40
Sub-contracted / Out sourced services
Processing Charges
612.80
546.10
576.80
473.60
323.50
Repairs and Maintenance
103.90
86.90
79.40
86.50
56.40
Packing Material Consumed
Other Mfg Exp
133.80
140.70
168.70
152.20
170.40
General and Administration Expenses
192.00
145.40
177.60
209.50
204.50
Rent , Rates & Taxes
21.60
14.30
16.30
75.80
74.20
Insurance
11.70
11.60
6.80
6.90
4.60
Printing and stationery
3.60
3.30
3.90
4.70
3.00
Professional and legal fees
37.30
30.70
47.30
38.20
33.40
Traveling and conveyance
51.70
29.60
48.30
34.20
27.90
Other Administration
117.80
85.40
103.30
83.90
89.30
Selling and Distribution Expenses
1027.50
882.40
1134.80
1013.70
1023.10
Advertisement & Sales Promotion
108.10
75.10
150.10
172.30
254.40
Sales Commissions & Incentives
Freight and Forwarding
919.50
807.30
984.70
841.40
768.70
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
73.20
82.60
65.90
49.50
39.60
Bad debts /advances written off
11.90
Provision for doubtful debts
33.30
18.70
23.50
4.40
29.70
Losson disposal of fixed assets(net)
0.00
0.60
4.90
1.20
5.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.90
51.40
37.50
43.90
4.30
Less: Expenses Capitalised
Total Expenditure
13383.10
11080.20
13001.20
10873.90
9304.20
Operating Profit (Excl OI)
583.10
630.70
936.80
832.20
869.30
Other Income
137.30
88.40
92.00
109.30
80.50
Interest Received
81.90
72.10
92.00
109.30
80.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
55.40
16.30
0.00
0.00
0.00
Operating Profit
720.40
719.10
1028.80
941.50
949.80
Interest
67.20
62.70
74.60
8.60
29.00
InterestonDebenture / Bonds
Interest on Term Loan
12.50
1.90
4.60
3.40
17.70
Intereston Fixed deposits
Bank Charges etc
4.70
2.70
0.40
1.90
1.80
Other Interest
50.00
58.20
69.60
3.40
9.50
PBDT
653.20
656.40
954.20
933.00
920.80
Depreciation
537.70
545.70
617.40
376.40
304.20
Profit Before Taxation & Exceptional Items
115.50
110.70
336.80
556.60
616.60
Exceptional Income / Expenses
-139.40
Profit Before Tax
-23.90
110.70
336.80
556.60
616.60
Provision for Tax
-53.00
-30.80
-132.40
110.20
174.80
Current Income Tax
20.50
40.90
90.70
141.40
153.00
Deferred Tax
-73.50
-71.70
-223.10
-31.20
21.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.10
141.60
469.20
446.40
441.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.10
141.60
469.20
446.40
441.80
Profit Balance B/F
2227.10
2107.30
1668.00
1248.60
806.20
Appropriations
2256.20
2248.80
2137.20
1695.10
1248.60
Other Appropriation
9.40
21.70
30.00
27.00
Equity Dividend %
10.00
10.00
20.00
20.00
20.00
Earnings Per Share
1.00
6.00
20.00
19.00
19.00
Adjusted EPS
1.00
6.00
20.00
19.00
19.00