(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
9950.70
8755.10
7001.00
5027.80
4226.00
Sales
9926.20
8750.20
6997.60
5025.20
4216.10
Job Work/ Contract Receipts
Processing Charges / Service Income
21.30
3.90
2.50
1.80
9.30
Revenue from property development
Other Operational Income
3.20
1.00
0.90
0.70
0.60
Less: Excise Duty
3548.20
2736.30
1881.80
1079.50
812.90
Net Sales
6402.50
6018.90
5119.20
3948.30
3413.10
Increase/Decrease in Stock
16.00
76.80
-90.90
-46.20
-315.70
Raw Material Consumed
3505.30
3348.10
3306.10
2731.20
2452.20
Opening Raw Materials
64.70
63.70
39.60
41.40
14.60
Purchases Raw Materials
3479.60
3347.30
3311.20
2729.40
2478.90
Closing Raw Materials
52.20
64.70
63.70
39.60
41.40
Other Direct Purchases / Brought in cost
13.30
1.80
19.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.00
21.50
23.00
19.40
20.50
Electricity & Power
25.00
21.50
23.00
19.40
20.50
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
354.20
344.60
320.80
285.00
289.90
Salaries, Wages & Bonus
322.40
312.50
287.50
248.90
252.80
Contributions to EPF & Pension Funds
16.10
16.40
15.80
14.40
15.40
Workmen and Staff Welfare Expenses
15.70
15.70
17.50
21.70
21.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1031.90
829.00
689.80
462.10
344.60
Sub-contracted / Out sourced services
Repairs and Maintenance
221.50
134.70
143.90
96.00
84.90
Packing Material Consumed
697.40
596.70
458.40
300.80
205.20
Other Mfg Exp
113.10
97.60
87.50
65.30
54.60
General and Administration Expenses
755.90
541.10
453.50
331.90
221.50
Rent , Rates & Taxes
119.50
73.40
71.10
60.80
37.40
Insurance
3.80
4.70
3.60
3.30
3.30
Professional and legal fees
558.50
395.30
310.60
206.20
122.50
Traveling and conveyance
18.00
22.30
22.80
17.30
15.20
Other Administration
74.10
67.60
68.10
61.60
58.30
Selling and Distribution Expenses
737.10
676.20
570.40
346.90
248.70
Advertisement & Sales Promotion
17.60
2.10
5.40
0.10
0.10
Sales Commissions & Incentives
215.70
155.00
139.40
97.50
72.40
Freight and Forwarding
84.20
75.80
59.50
38.10
27.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
419.60
443.30
366.00
211.30
149.00
Miscellaneous Expenses
45.80
34.40
35.30
20.30
21.50
Bad debts /advances written off
2.00
3.50
1.60
4.20
Provision for doubtful debts
36.80
30.60
24.10
12.40
12.90
Losson disposal of fixed assets(net)
0.00
0.80
0.10
Losson foreign exchange fluctuations
0.60
2.20
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
6.40
3.60
6.80
4.10
4.20
Less: Expenses Capitalised
Total Expenditure
6471.20
5871.70
5307.90
4150.60
3283.10
Operating Profit (Excl OI)
-68.70
147.20
-188.70
-202.30
129.90
Other Income
183.60
120.90
98.30
90.20
69.10
Interest Received
6.50
6.10
4.00
7.70
7.90
Dividend Received
5.30
8.40
8.40
8.40
6.30
Profit on sale of Fixed Assets
0.60
0.10
5.50
18.30
13.70
Profits on sale of Investments
1.50
Provision Written Back
17.70
19.00
10.30
16.70
9.40
Foreign Exchange Gains
0.60
1.50
4.70
Others
153.60
85.10
68.50
39.00
27.10
Operating Profit
114.90
268.10
-90.40
-112.20
199.00
Interest
76.20
79.30
72.80
59.30
59.50
InterestonDebenture / Bonds
Interest on Term Loan
71.10
73.60
67.70
56.50
54.20
Intereston Fixed deposits
Other Interest
5.20
5.70
5.10
2.70
5.30
PBDT
38.70
188.80
-163.20
-171.40
139.50
Depreciation
31.10
29.00
27.30
23.10
21.40
Profit Before Taxation & Exceptional Items
7.60
159.80
-190.40
-194.50
118.10
Exceptional Income / Expenses
110.30
-164.10
-41.50
-226.60
-134.00
Profit Before Tax
117.90
-4.30
-231.90
-421.10
-15.90
Provision for Tax
0.00
0.00
0.00
0.00
0.00
Current Income Tax
0.00
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.90
-4.30
-232.00
-421.10
-15.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.90
-4.30
-232.00
-421.10
-15.90
Profit Balance B/F
-2909.90
-2905.00
-2672.40
-2250.70
-2234.40
Appropriations
-2792.60
-2909.30
-2904.40
-2671.90
-2250.30
Other Appropriation
-2.40
0.60
0.60
0.50
0.40
Earnings Per Share
36.00
-1.00
-70.00
-127.00
-5.00
Adjusted EPS
36.00
-1.00
-70.00
-127.00
-5.00