(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12728.00
7839.00
8055.00
6481.00
Sales
12656.00
7827.00
8045.00
6432.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.00
12.00
10.00
50.00
Net Sales
11942.00
7113.00
7320.00
5949.00
Increase/Decrease in Stock
-954.00
-300.00
-342.00
-133.00
Raw Material Consumed
5730.00
3401.00
3368.00
2734.00
Opening Raw Materials
733.00
704.00
513.00
429.00
Purchases Raw Materials
6079.00
3391.00
3554.00
2715.00
Closing Raw Materials
1286.00
733.00
704.00
513.00
Other Direct Purchases / Brought in cost
205.00
38.00
5.00
103.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
180.00
100.00
88.00
59.00
Electricity & Power
180.00
100.00
88.00
59.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
679.00
552.00
570.00
431.00
Salaries, Wages & Bonus
582.00
484.00
463.00
355.00
Contributions to EPF & Pension Funds
20.00
22.00
21.00
17.00
Workmen and Staff Welfare Expenses
32.00
18.00
20.00
15.00
Other Employees Cost
45.00
28.00
66.00
44.00
Other Manufacturing Expenses
1978.00
1183.00
1370.00
1048.00
Sub-contracted / Out sourced services
697.00
479.00
511.00
374.00
Processing Charges
1197.00
643.00
775.00
611.00
Repairs and Maintenance
47.00
37.00
52.00
39.00
Packing Material Consumed
Other Mfg Exp
37.00
24.00
31.00
25.00
General and Administration Expenses
168.00
132.00
170.00
186.00
Rent , Rates & Taxes
27.00
18.00
7.00
14.00
Professional and legal fees
45.00
46.00
85.00
103.00
Traveling and conveyance
43.00
29.00
39.00
42.00
Other Administration
96.00
68.00
79.00
68.00
Selling and Distribution Expenses
1576.00
714.00
523.00
480.00
Advertisement & Sales Promotion
745.00
329.00
269.00
298.00
Sales Commissions & Incentives
285.00
87.00
29.00
Freight and Forwarding
547.00
297.00
225.00
181.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
171.00
171.00
210.00
143.00
Bad debts /advances written off
0.00
3.00
0.00
54.00
Provision for doubtful debts
25.00
63.00
74.00
11.00
Losson disposal of fixed assets(net)
9.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.00
105.00
136.00
77.00
Less: Expenses Capitalised
Total Expenditure
9527.00
5953.00
5958.00
4948.00
Operating Profit (Excl OI)
2415.00
1160.00
1363.00
1000.00
Other Income
24.00
38.00
21.00
18.00
Interest Received
2.00
11.00
1.00
1.00
Profit on sale of Fixed Assets
1.00
3.00
1.00
Profits on sale of Investments
Provision Written Back
4.00
9.00
1.00
8.00
Foreign Exchange Gains
0.00
4.00
0.00
2.00
Others
18.00
13.00
16.00
6.00
Operating Profit
2439.00
1198.00
1383.00
1019.00
Interest
196.00
172.00
165.00
212.00
InterestonDebenture / Bonds
Interest on Term Loan
120.00
130.00
120.00
152.00
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
7.00
10.00
Other Interest
76.00
40.00
38.00
50.00
PBDT
2243.00
1027.00
1218.00
807.00
Depreciation
532.00
327.00
231.00
144.00
Profit Before Taxation & Exceptional Items
1711.00
699.00
988.00
663.00
Exceptional Income / Expenses
Profit Before Tax
1711.00
699.00
988.00
663.00
Provision for Tax
634.00
431.00
364.00
277.00
Current Income Tax
480.00
210.00
328.00
183.00
Deferred Tax
-37.00
221.00
35.00
94.00
Other taxes
190.00
0.00
0.00
0.00
Profit After Tax
1078.00
269.00
624.00
386.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
8.00
0.00
-8.00
-2.00
Consolidated Net Profit
1085.00
269.00
616.00
384.00
Profit Balance B/F
1578.00
1298.00
680.00
295.00
Appropriations
2663.00
1567.00
1296.00
680.00
Other Appropriation
-8.00
-11.00
-3.00
Earnings Per Share
4.00
2.00
4.00
3960.00
Adjusted EPS
4.00
1.00
2.00
1.00