(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
8675.72
7213.73
6384.65
4035.98
3280.94
Sales
8675.72
7213.73
6384.65
4035.98
3280.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8675.72
7213.73
6384.65
4035.98
2961.90
Increase/Decrease in Stock
164.73
-124.10
21.37
-92.67
23.02
Raw Material Consumed
5819.10
4435.49
3639.69
2243.02
1534.04
Opening Raw Materials
706.33
904.00
774.91
485.07
144.91
Purchases Raw Materials
5316.41
4237.83
3768.78
2532.87
1874.20
Closing Raw Materials
203.63
706.33
904.00
774.91
485.07
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
883.87
1020.25
946.02
863.70
685.53
Electricity & Power
883.87
1020.25
946.02
863.70
685.53
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
145.69
71.56
35.89
24.06
14.99
Salaries, Wages & Bonus
122.79
59.31
29.85
20.49
10.57
Contributions to EPF & Pension Funds
11.26
5.30
2.98
1.63
1.38
Workmen and Staff Welfare Expenses
3.10
5.40
1.13
0.83
0.62
Other Employees Cost
8.55
1.55
1.93
1.12
2.43
Other Manufacturing Expenses
191.13
179.98
1374.92
647.97
305.01
Sub-contracted / Out sourced services
48.87
Processing Charges
100.18
101.75
73.38
56.44
Repairs and Maintenance
61.42
57.97
68.87
63.65
48.51
Packing Material Consumed
Other Mfg Exp
29.53
20.26
1232.67
527.88
207.63
General and Administration Expenses
25.62
24.24
17.98
12.50
14.63
Rent , Rates & Taxes
2.00
2.67
2.27
2.05
3.08
Insurance
6.08
3.91
2.53
1.90
3.18
Professional and legal fees
Other Administration
17.54
17.66
13.17
8.55
8.37
Selling and Distribution Expenses
12.31
29.87
18.73
9.17
132.84
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
1011.56
1232.97
37.92
60.18
50.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1011.56
1232.97
37.92
60.18
50.33
Less: Expenses Capitalised
Total Expenditure
8254.02
6870.26
6092.53
3767.94
2760.38
Operating Profit (Excl OI)
421.70
343.47
292.12
268.04
201.52
Other Income
45.33
24.92
32.17
10.16
9.10
Interest Received
14.87
12.85
14.48
9.86
7.53
Profit on sale of Fixed Assets
2.80
-0.90
17.68
Profits on sale of Investments
Provision Written Back
0.96
Foreign Exchange Gains
0.30
0.21
Others
26.70
12.97
0.00
0.00
1.35
Operating Profit
467.04
368.39
324.29
278.20
210.62
Interest
211.29
197.36
217.34
192.58
152.76
InterestonDebenture / Bonds
Interest on Term Loan
149.02
Intereston Fixed deposits
Bank Charges etc
35.26
38.20
217.34
43.56
7.06
Other Interest
176.03
159.15
0.00
0.00
145.71
PBDT
255.74
171.03
106.95
85.62
57.85
Depreciation
84.57
73.16
63.73
58.88
57.12
Profit Before Taxation & Exceptional Items
171.18
97.88
43.22
26.73
0.73
Exceptional Income / Expenses
Profit Before Tax
171.18
97.88
43.22
26.73
0.73
Provision for Tax
35.75
18.85
32.92
21.53
12.40
Current Income Tax
29.91
16.34
8.90
5.09
0.14
Deferred Tax
5.84
2.52
24.02
16.43
12.26
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.43
79.02
10.30
5.21
-11.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.43
79.02
10.30
5.21
-11.67
Profit Balance B/F
239.37
160.34
150.40
145.20
156.87
Appropriations
374.80
239.37
160.70
150.40
145.20
Earnings Per Share
17.00
10.00
1.00
1.00
-1.00
Adjusted EPS
17.00
10.00
1.00
1.00
-1.00