Select year
(in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
124250.00
116020.00
96370.00
72520.00
68150.00
Sales
123380.00
115300.00
95420.00
71530.00
67010.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
50.00
50.00
50.00
80.00
Revenue from property development
Other Operational Income
780.00
670.00
900.00
940.00
1070.00
Net Sales
124250.00
116020.00
96370.00
72520.00
68150.00
Increase/Decrease in Stock
-400.00
-1500.00
80.00
-140.00
-470.00
Raw Material Consumed
63230.00
63680.00
48470.00
36510.00
33760.00
Opening Raw Materials
12560.00
8640.00
8780.00
7320.00
7910.00
Purchases Raw Materials
40650.00
46450.00
30370.00
30690.00
27920.00
Closing Raw Materials
12130.00
12560.00
8640.00
8780.00
7500.00
Other Direct Purchases / Brought in cost
22150.00
21140.00
17960.00
7280.00
5430.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1240.00
970.00
1040.00
890.00
870.00
Electricity & Power
1240.00
970.00
1040.00
890.00
870.00
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
10480.00
9700.00
8850.00
8060.00
8210.00
Salaries, Wages & Bonus
9530.00
8810.00
7960.00
7240.00
7390.00
Contributions to EPF & Pension Funds
650.00
590.00
580.00
550.00
540.00
Workmen and Staff Welfare Expenses
300.00
310.00
310.00
270.00
280.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11400.00
9420.00
7940.00
5810.00
5650.00
Sub-contracted / Out sourced services
Repairs and Maintenance
970.00
860.00
720.00
630.00
570.00
Packing Material Consumed
8010.00
6840.00
5560.00
3710.00
3700.00
Other Mfg Exp
2430.00
1720.00
1670.00
1460.00
1380.00
General and Administration Expenses
2530.00
2380.00
2050.00
2290.00
1890.00
Rent , Rates & Taxes
690.00
590.00
480.00
770.00
760.00
Professional and legal fees
1810.00
1760.00
1540.00
1510.00
1110.00
Other Administration
40.00
30.00
30.00
20.00
20.00
Selling and Distribution Expenses
14390.00
11840.00
10730.00
7390.00
6690.00
Advertisement & Sales Promotion
8410.00
7260.00
6770.00
5480.00
5090.00
Sales Commissions & Incentives
Freight and Forwarding
5980.00
4570.00
3970.00
1920.00
1600.00
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
4200.00
4090.00
4290.00
3850.00
3160.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
150.00
20.00
100.00
170.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4050.00
4070.00
4190.00
3680.00
3110.00
Less: Expenses Capitalised
Total Expenditure
107070.00
100580.00
83450.00
64660.00
59760.00
Operating Profit (Excl OI)
17190.00
15440.00
12920.00
7860.00
8390.00
Other Income
1400.00
1210.00
1120.00
1570.00
940.00
Interest Received
850.00
730.00
620.00
630.00
340.00
Dividend Received
20.00
20.00
30.00
40.00
140.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
530.00
470.00
460.00
910.00
460.00
Operating Profit
18590.00
16650.00
14040.00
9430.00
9330.00
Interest
730.00
690.00
780.00
520.00
430.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
0.00
0.00
Other Interest
720.00
680.00
770.00
520.00
420.00
PBDT
17860.00
15960.00
13260.00
8910.00
8900.00
Depreciation
2780.00
2550.00
2420.00
1230.00
1160.00
Profit Before Taxation & Exceptional Items
15080.00
13420.00
10840.00
7680.00
7740.00
Exceptional Income / Expenses
-520.00
-310.00
-2750.00
-330.00
-210.00
Profit Before Tax
14560.00
13110.00
8090.00
7350.00
7530.00
Provision for Tax
3770.00
3170.00
2740.00
2610.00
1860.00
Current Income Tax
2260.00
1050.00
890.00
2610.00
2850.00
Deferred Tax
1570.00
2190.00
1850.00
50.00
-880.00
Other taxes
-60.00
-70.00
0.00
-50.00
-120.00
Profit After Tax
10790.00
9940.00
5350.00
4740.00
5670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-790.00
-740.00
0.00
-490.00
-610.00
Share of Associate
-640.00
-630.00
-750.00
-170.00
-110.00
Consolidated Net Profit
9360.00
8570.00
4600.00
4080.00
4960.00
Adjustments to PAT
6260.00
Profit Balance B/F
63960.00
59020.00
56670.00
53750.00
43960.00
Appropriations
73320.00
67590.00
61270.00
57830.00
55170.00
General Reserves
90.00
50.00
40.00
50.00
310.00
Other Appropriation
3500.00
3580.00
2210.00
1120.00
1110.00
Equity Dividend %
605.00
405.00
270.00
250.00
250.00
Earnings Per Share
10.00
9.00
5.00
6.00
8.00
Adjusted EPS
10.00
9.00
5.00
6.00
8.00