(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
9257.10
8965.90
8779.20
7456.40
6793.30
Sales
9177.10
8841.60
8692.70
7354.90
6684.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
1.90
3.60
23.70
32.70
Revenue from property development
Other Operational Income
79.60
122.40
82.90
77.80
76.00
Less: Excise Duty
26.90
85.40
Net Sales
9257.10
8965.90
8779.20
7429.50
6707.90
Increase/Decrease in Stock
121.30
-359.00
-233.00
15.90
-88.80
Raw Material Consumed
3035.70
3435.40
3112.70
2538.50
2541.70
Opening Raw Materials
600.40
450.50
396.90
359.40
388.00
Purchases Raw Materials
2308.50
2638.90
2197.60
1829.40
1935.20
Closing Raw Materials
453.00
600.40
452.90
396.90
359.40
Other Direct Purchases / Brought in cost
579.80
946.30
971.00
746.80
577.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
147.30
160.30
146.10
124.10
112.00
Electricity & Power
147.30
160.30
146.10
124.10
112.00
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
1993.70
1865.00
1563.10
1392.30
1191.80
Salaries, Wages & Bonus
1822.90
1690.20
1396.70
1240.70
1083.90
Contributions to EPF & Pension Funds
107.30
99.20
85.50
77.50
50.00
Workmen and Staff Welfare Expenses
35.20
48.50
45.30
43.60
42.60
Other Employees Cost
28.40
27.20
35.60
30.50
15.40
Other Manufacturing Expenses
79.30
77.00
760.40
614.60
332.80
Sub-contracted / Out sourced services
Processing Charges
80.20
86.80
Repairs and Maintenance
79.30
77.00
95.60
77.40
48.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
584.60
450.40
284.10
General and Administration Expenses
681.50
857.50
589.50
569.90
548.90
Rent , Rates & Taxes
17.30
8.70
64.00
80.30
87.00
Insurance
57.00
37.70
36.30
34.30
23.10
Printing and stationery
19.00
16.80
9.00
23.80
18.20
Professional and legal fees
437.30
493.80
181.30
147.70
137.70
Traveling and conveyance
134.00
285.70
279.70
265.30
271.60
Other Administration
150.90
300.50
298.90
283.80
282.90
Selling and Distribution Expenses
224.00
322.00
798.00
694.90
281.00
Advertisement & Sales Promotion
224.00
322.00
294.70
229.20
204.10
Sales Commissions & Incentives
331.50
311.20
Freight and Forwarding
150.40
129.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
21.30
24.70
76.90
Miscellaneous Expenses
1405.80
1568.20
228.40
174.00
730.80
Bad debts /advances written off
Provision for doubtful debts
40.50
45.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1405.80
1568.20
178.40
129.00
730.80
Less: Expenses Capitalised
Total Expenditure
7688.50
7926.40
6965.30
6124.30
5650.20
Operating Profit (Excl OI)
1568.60
1039.40
1813.90
1305.20
1057.70
Other Income
158.00
204.30
69.00
138.50
132.00
Interest Received
0.00
0.00
10.60
2.50
19.30
Profit on sale of Fixed Assets
0.40
83.70
1.00
3.70
14.00
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
59.10
81.60
71.70
26.90
Others
98.50
38.90
57.50
60.50
71.80
Operating Profit
1726.60
1243.70
1882.90
1443.60
1189.80
Interest
60.00
88.50
112.50
150.40
223.60
InterestonDebenture / Bonds
Interest on Term Loan
200.30
Intereston Fixed deposits
Bank Charges etc
19.10
20.20
28.70
35.20
23.30
Other Interest
40.80
68.30
83.90
115.20
0.00
PBDT
1666.60
1155.20
1770.30
1293.30
966.10
Depreciation
255.20
413.30
264.00
298.00
326.50
Profit Before Taxation & Exceptional Items
1411.40
741.90
1506.30
995.30
639.70
Exceptional Income / Expenses
-122.90
Profit Before Tax
1411.40
741.90
1506.30
995.30
516.80
Provision for Tax
409.70
225.50
468.70
201.50
84.20
Current Income Tax
380.30
151.50
324.00
202.50
103.40
Deferred Tax
-3.00
74.00
144.70
-0.90
-19.30
Other taxes
32.40
0.00
0.00
0.00
0.00
Profit After Tax
1001.70
516.40
1037.60
793.70
432.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1001.70
516.40
1037.60
793.70
432.60
Adjustments to PAT
5.40
1.90
Profit Balance B/F
3406.50
3233.10
2292.90
1597.70
1182.10
Appropriations
4408.20
3749.50
3335.90
2393.30
1614.70
Other Appropriation
-17.20
343.00
102.80
100.40
17.00
Earnings Per Share
56.00
29.00
55.00
42.00
23.00
Adjusted EPS
56.00
29.00
55.00
42.00
23.00