(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
15025.90
16629.00
15588.00
15942.30
12034.00
Sales
15022.70
16624.40
15582.40
15942.30
12034.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.20
4.60
5.70
0.00
0.00
Less: Excise Duty
74.40
255.30
Net Sales
15025.90
16629.00
15588.00
15867.90
11778.70
Increase/Decrease in Stock
329.40
-367.40
-264.50
66.40
-1.40
Raw Material Consumed
7657.10
8921.40
9047.60
8661.30
5498.80
Opening Raw Materials
1940.10
2521.70
1359.00
1444.40
447.10
Purchases Raw Materials
7345.60
7690.50
9664.90
7345.10
5757.70
Closing Raw Materials
1991.90
1940.10
2521.70
1379.60
1444.40
Other Direct Purchases / Brought in cost
363.30
649.40
545.40
1251.40
738.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
826.90
675.10
663.20
735.70
621.30
Electricity & Power
826.90
675.10
663.20
735.70
621.30
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
834.70
872.40
787.80
751.10
706.70
Salaries, Wages & Bonus
733.70
777.40
690.10
657.40
615.20
Contributions to EPF & Pension Funds
49.10
39.60
36.40
35.10
30.70
Workmen and Staff Welfare Expenses
51.90
55.40
61.30
58.70
60.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2381.00
2729.40
1977.70
1968.10
2134.50
Sub-contracted / Out sourced services
Repairs and Maintenance
134.70
118.10
130.70
144.00
153.90
Packing Material Consumed
Other Mfg Exp
2246.30
2611.30
1847.00
1824.10
1980.60
General and Administration Expenses
226.60
166.50
121.90
110.00
128.90
Rent , Rates & Taxes
24.30
21.40
29.90
29.50
28.00
Insurance
38.30
30.30
18.20
21.90
21.70
Professional and legal fees
144.70
99.20
60.20
51.90
74.70
Other Administration
19.30
15.60
13.50
6.70
4.50
Selling and Distribution Expenses
595.90
642.60
1146.40
1024.90
229.00
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
365.40
387.00
240.10
212.60
175.80
Bad debts /advances written off
8.00
84.30
84.30
Provision for doubtful debts
0.50
0.60
9.70
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
198.50
Losson sale of non-trade current investments
14.90
Other Miscellaneous Expenses
365.40
187.90
231.60
103.70
90.00
Less: Expenses Capitalised
Total Expenditure
13217.00
14027.10
13720.30
13530.10
9493.70
Operating Profit (Excl OI)
1808.90
2602.00
1867.70
2337.80
2285.00
Other Income
563.40
636.90
508.20
455.70
389.00
Interest Received
456.80
538.40
341.00
108.50
113.80
Profit on sale of Fixed Assets
0.40
0.20
1.70
0.40
0.30
Profits on sale of Investments
27.40
8.00
33.80
138.70
26.90
Provision Written Back
3.50
12.00
103.90
84.30
Foreign Exchange Gains
70.40
58.10
15.80
16.20
Others
4.80
90.30
61.50
88.50
147.50
Operating Profit
2372.20
3238.90
2376.00
2793.60
2674.00
Interest
455.60
462.00
405.00
429.70
392.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
55.60
47.40
38.30
55.80
30.00
Other Interest
400.00
414.60
366.80
374.00
362.90
PBDT
1916.60
2776.90
1971.00
2363.80
2281.10
Depreciation
462.40
411.70
370.50
354.50
368.90
Profit Before Taxation & Exceptional Items
1454.20
2365.20
1600.50
2009.30
1912.20
Exceptional Income / Expenses
Profit Before Tax
1454.20
2365.20
1600.50
2009.30
1912.20
Provision for Tax
417.70
488.50
425.10
535.30
509.90
Current Income Tax
392.00
592.70
331.40
426.30
442.40
Deferred Tax
41.10
-104.20
85.20
109.00
51.80
Other taxes
-15.40
0.00
8.50
0.00
15.70
Profit After Tax
1036.50
1876.80
1175.40
1474.00
1402.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1036.50
1876.80
1175.40
1474.00
1402.30
Profit Balance B/F
6550.40
5512.80
5176.80
4487.70
3834.70
Appropriations
7587.00
7389.60
6352.20
5961.70
5237.00
Other Appropriation
828.10
839.20
839.30
784.90
249.30
Equity Dividend %
60.00
70.00
60.00
60.00
60.00
Earnings Per Share
22.00
40.00
25.00
32.00
35.00
Adjusted EPS
22.00
40.00
25.00
32.00
35.00