(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
7134.00
6392.00
5840.00
5519.00
5005.00
Sales
7068.00
6269.00
5840.00
5519.00
4969.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
66.00
123.00
0.00
0.00
36.00
Net Sales
7134.00
6392.00
5840.00
5519.00
5001.00
Increase/Decrease in Stock
-21.00
106.00
-6.00
-271.00
-214.00
Raw Material Consumed
2708.00
2074.00
1925.00
1929.00
1821.00
Opening Raw Materials
391.00
345.00
295.00
354.00
205.00
Purchases Raw Materials
1463.00
1169.00
1315.00
1178.00
1271.00
Closing Raw Materials
374.00
391.00
345.00
295.00
354.00
Other Direct Purchases / Brought in cost
1228.00
952.00
660.00
692.00
699.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.00
113.00
97.00
91.00
84.00
Electricity & Power
98.00
113.00
97.00
91.00
84.00
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
1698.00
1670.00
1485.00
1298.00
996.00
Salaries, Wages & Bonus
1421.00
1407.00
1261.00
1086.00
865.00
Contributions to EPF & Pension Funds
160.00
147.00
113.00
85.00
63.00
Workmen and Staff Welfare Expenses
59.00
55.00
58.00
57.00
49.00
Other Employees Cost
58.00
61.00
52.00
70.00
19.00
Other Manufacturing Expenses
421.00
378.00
74.00
65.00
66.00
Sub-contracted / Out sourced services
202.00
216.00
Repairs and Maintenance
152.00
126.00
74.00
65.00
66.00
Packing Material Consumed
Other Mfg Exp
67.00
36.00
0.00
0.00
0.00
General and Administration Expenses
292.00
454.00
348.00
359.00
266.00
Rent , Rates & Taxes
50.00
92.00
35.00
33.00
24.00
Insurance
27.00
24.00
19.00
15.00
14.00
Printing and stationery
5.00
8.00
6.00
6.00
5.00
Professional and legal fees
133.00
146.00
105.00
133.00
102.00
Traveling and conveyance
46.00
160.00
172.00
160.00
113.00
Other Administration
77.00
184.00
183.00
172.00
121.00
Selling and Distribution Expenses
375.00
433.00
145.00
138.00
114.00
Advertisement & Sales Promotion
83.00
135.00
145.00
138.00
114.00
Sales Commissions & Incentives
67.00
107.00
Freight and Forwarding
225.00
191.00
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
137.00
148.00
873.00
694.00
699.00
Bad debts /advances written off
0.00
2.00
Provision for doubtful debts
19.00
42.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
118.00
103.00
873.00
694.00
699.00
Less: Expenses Capitalised
Total Expenditure
5709.00
5376.00
4941.00
4303.00
3832.00
Operating Profit (Excl OI)
1424.00
1016.00
900.00
1216.00
1169.00
Other Income
134.00
132.00
49.00
164.00
107.00
Interest Received
39.00
30.00
36.00
27.00
0.00
Dividend Received
0.00
4.00
5.00
11.00
23.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
2.00
4.00
3.00
5.00
Provision Written Back
2.00
23.00
20.00
Foreign Exchange Gains
89.00
73.00
104.00
13.00
Others
1.00
1.00
4.00
19.00
44.00
Operating Profit
1558.00
1148.00
949.00
1380.00
1276.00
Interest
95.00
92.00
68.00
77.00
77.00
InterestonDebenture / Bonds
Interest on Term Loan
56.00
58.00
42.00
23.00
Intereston Fixed deposits
Bank Charges etc
18.00
17.00
24.00
52.00
41.00
Other Interest
21.00
17.00
2.00
1.00
36.00
PBDT
1463.00
1055.00
881.00
1303.00
1200.00
Depreciation
353.00
315.00
241.00
200.00
182.00
Profit Before Taxation & Exceptional Items
1110.00
740.00
640.00
1103.00
1017.00
Exceptional Income / Expenses
20.00
-162.00
-395.00
Profit Before Tax
1130.00
579.00
245.00
1103.00
1017.00
Provision for Tax
276.00
211.00
106.00
357.00
312.00
Current Income Tax
274.00
296.00
207.00
380.00
325.00
Deferred Tax
45.00
-45.00
-101.00
-23.00
-13.00
Other taxes
-44.00
-40.00
0.00
0.00
0.00
Profit After Tax
854.00
368.00
139.00
746.00
705.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
854.00
368.00
139.00
746.00
705.00
Profit Balance B/F
1529.00
1978.00
2029.00
1289.00
1146.00
Appropriations
2383.00
2346.00
2168.00
2041.00
1851.00
Corporate dividend tax
14.00
Other Appropriation
311.00
816.00
103.00
12.00
563.00
Equity Dividend %
79.00
11.00
Earnings Per Share
18.00
8.00
3.00
16.00
15.00
Adjusted EPS
9.00
4.00
2.00
8.00
8.00