(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5138.50
5506.20
4960.70
Sales
5091.10
5468.00
4930.10
Job Work/ Contract Receipts
47.40
38.20
30.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5138.50
5506.20
4960.70
Increase/Decrease in Stock
14.20
8.40
22.10
Raw Material Consumed
3917.40
4763.60
4219.40
Opening Raw Materials
973.20
1298.50
732.50
Purchases Raw Materials
2947.90
4118.10
3596.40
Closing Raw Materials
758.10
973.20
1298.50
Other Direct Purchases / Brought in cost
754.30
320.20
1189.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
119.90
101.80
81.80
Electricity & Power
119.90
101.80
81.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
202.60
163.00
157.20
Salaries, Wages & Bonus
186.50
149.90
144.00
Contributions to EPF & Pension Funds
13.80
11.00
11.50
Workmen and Staff Welfare Expenses
2.30
2.00
1.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
124.90
129.30
113.10
Sub-contracted / Out sourced services
Repairs and Maintenance
9.70
24.50
13.60
Packing Material Consumed
Other Mfg Exp
115.20
104.80
99.50
General and Administration Expenses
10.30
19.90
21.90
Rent , Rates & Taxes
7.90
17.30
19.50
Professional and legal fees
Other Administration
0.80
0.90
0.80
Selling and Distribution Expenses
44.20
4.60
3.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.80
2.80
3.10
Freight and Forwarding
1.70
1.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
41.70
0.00
0.00
Miscellaneous Expenses
65.30
42.10
72.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
0.20
Losson foreign exchange fluctuations
30.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.20
41.90
41.70
Less: Expenses Capitalised
Total Expenditure
4498.70
5232.70
4691.00
Operating Profit (Excl OI)
639.80
273.50
269.70
Other Income
244.40
65.60
53.80
Interest Received
199.50
47.90
48.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
Provision Written Back
27.10
7.30
0.10
Foreign Exchange Gains
6.10
5.00
Operating Profit
884.30
339.20
323.50
Interest
189.60
103.10
92.50
InterestonDebenture / Bonds
Interest on Term Loan
87.70
70.90
53.30
Intereston Fixed deposits
Bank Charges etc
19.00
7.50
14.00
Other Interest
82.90
24.60
25.30
Depreciation
118.10
89.40
75.50
Profit Before Taxation & Exceptional Items
576.50
146.70
155.50
Exceptional Income / Expenses
Profit Before Tax
576.50
146.70
155.50
Provision for Tax
189.80
42.10
73.20
Current Income Tax
115.00
30.20
56.00
Deferred Tax
74.70
11.80
17.20
Profit After Tax
386.70
104.70
82.30
Consolidated Net Profit
386.70
104.70
82.30
Profit Balance B/F
784.90
679.60
598.10
Appropriations
1171.70
784.30
680.40
Other Appropriation
-123.30
-0.70
0.80
Earnings Per Share
11.00
3.00
2.00
Adjusted EPS
11.00
3.00
2.00