(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
57390.00
75981.90
113450.50
99871.90
100891.10
Sales
53598.00
70287.80
107481.30
95599.20
95965.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2626.70
4860.00
4703.30
3036.20
2447.50
Revenue from property development
Other Operational Income
1165.30
834.10
1265.90
1236.50
2478.50
Less: Excise Duty
3523.70
16311.30
Net Sales
57390.00
75981.90
113450.50
96348.20
84579.80
Increase/Decrease in Stock
-1133.10
2805.20
-1489.30
-1012.80
887.70
Raw Material Consumed
46409.10
57510.80
95581.70
81278.90
67851.30
Opening Raw Materials
4371.70
4568.40
2992.20
2559.10
3419.40
Purchases Raw Materials
47001.80
57314.10
97157.90
81712.00
66991.00
Closing Raw Materials
4964.40
4371.70
4568.40
2992.20
2559.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
332.90
424.40
536.10
463.10
444.50
Electricity & Power
332.90
424.40
536.10
463.10
444.50
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
4338.30
4903.40
4644.30
4146.10
3486.90
Salaries, Wages & Bonus
3882.10
4399.80
4082.50
3641.20
3043.90
Contributions to EPF & Pension Funds
105.00
108.40
81.30
75.70
73.60
Workmen and Staff Welfare Expenses
327.10
358.40
450.40
400.30
324.10
Other Employees Cost
24.10
36.80
30.10
28.90
45.30
Other Manufacturing Expenses
741.50
1286.30
1552.70
1167.20
1269.60
Sub-contracted / Out sourced services
Repairs and Maintenance
453.50
716.30
751.40
540.70
466.10
Packing Material Consumed
Other Mfg Exp
288.00
570.00
801.30
626.50
803.50
General and Administration Expenses
1240.70
1978.60
2033.30
1150.80
721.00
Rent , Rates & Taxes
102.40
117.80
156.40
140.20
92.30
Insurance
225.70
294.10
322.40
258.90
150.40
Professional and legal fees
Other Administration
912.60
1566.70
1554.50
751.70
478.30
Selling and Distribution Expenses
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
690.70
1225.30
1148.70
961.90
988.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.80
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
687.90
1225.30
1148.70
961.40
988.90
Less: Expenses Capitalised
Total Expenditure
52620.10
70134.00
104007.50
88155.20
75649.90
Operating Profit (Excl OI)
4769.90
5847.90
9443.00
8193.00
8929.90
Other Income
204.70
609.70
740.90
439.60
398.00
Interest Received
6.70
236.10
272.70
119.90
54.80
Dividend Received
142.80
249.00
207.50
199.20
199.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.90
56.60
187.20
Others
54.30
68.00
73.50
120.50
144.00
Operating Profit
4974.60
6457.60
10183.90
8632.60
9327.90
Interest
690.10
502.90
803.90
1229.40
1721.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
690.10
502.90
803.90
1229.40
1721.30
PBDT
4284.50
5954.70
9380.00
7403.20
7606.60
Depreciation
1354.70
1494.00
1505.00
1459.40
1481.10
Profit Before Taxation & Exceptional Items
2929.80
4460.70
7875.00
5943.80
6125.50
Exceptional Income / Expenses
4887.80
-7971.70
70.30
-3472.70
Profit Before Tax
7817.60
-3511.00
7945.30
5943.80
2652.80
Provision for Tax
1269.20
671.90
739.10
2456.60
2402.40
Current Income Tax
1198.70
1204.60
812.10
2323.60
2503.80
Deferred Tax
70.50
-532.70
-73.00
133.00
-101.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6548.40
-4182.90
7206.20
3487.20
250.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6548.40
-4182.90
7206.20
3487.20
250.40
Profit Balance B/F
1925.30
7373.50
1119.80
7125.30
7677.00
Appropriations
8473.70
3190.60
8326.00
10625.00
7927.40
Proposed Equity Dividend
893.40
893.20
Corporate dividend tax
141.30
141.30
Other Appropriation
-231.90
1265.30
952.50
8470.50
Equity Dividend %
2.00
2.00
0.00
Earnings Per Share
2.00
-1.00
2.00
1.00
0.00
Adjusted EPS
2.00
-1.00
2.00
1.00
0.00