(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
50230.00
46210.00
47060.00
38060.00
31630.00
Sales
48220.00
45400.00
46590.00
37540.00
31060.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
90.00
Revenue from property development
Other Operational Income
2010.00
810.00
460.00
470.00
490.00
Less: Excise Duty
5170.00
4340.00
5380.00
Net Sales
45060.00
41860.00
41680.00
38060.00
31630.00
Increase/Decrease in Stock
-530.00
10.00
-590.00
-1060.00
-320.00
Raw Material Consumed
18550.00
17560.00
19070.00
20070.00
15670.00
Opening Raw Materials
2520.00
2200.00
2430.00
1920.00
1610.00
Purchases Raw Materials
16370.00
15130.00
17010.00
19400.00
14970.00
Closing Raw Materials
2790.00
2520.00
2200.00
2430.00
1920.00
Other Direct Purchases / Brought in cost
2440.00
2750.00
1830.00
1170.00
1020.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3180.00
2970.00
3020.00
2910.00
2210.00
Electricity & Power
1310.00
1140.00
1030.00
1090.00
1010.00
Oil, Fuel & Natural gas
1730.00
1710.00
1870.00
1710.00
1110.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
140.00
130.00
120.00
110.00
90.00
Employee Cost
3710.00
3050.00
2430.00
1900.00
1520.00
Salaries, Wages & Bonus
3130.00
2670.00
2140.00
1710.00
1370.00
Contributions to EPF & Pension Funds
270.00
200.00
120.00
100.00
80.00
Workmen and Staff Welfare Expenses
310.00
190.00
170.00
80.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7450.00
6210.00
5600.00
4990.00
4240.00
Sub-contracted / Out sourced services
Processing Charges
590.00
450.00
450.00
350.00
300.00
Repairs and Maintenance
1150.00
1120.00
990.00
780.00
710.00
Packing Material Consumed
430.00
380.00
420.00
400.00
380.00
Other Mfg Exp
5280.00
4260.00
3750.00
3460.00
2850.00
General and Administration Expenses
520.00
450.00
420.00
400.00
270.00
Rent , Rates & Taxes
10.00
30.00
20.00
20.00
20.00
Insurance
130.00
80.00
60.00
50.00
40.00
Printing and stationery
10.00
10.00
10.00
Professional and legal fees
190.00
130.00
140.00
140.00
50.00
Traveling and conveyance
30.00
80.00
70.00
60.00
60.00
Other Administration
190.00
220.00
190.00
170.00
150.00
Selling and Distribution Expenses
2210.00
1700.00
1920.00
1760.00
1410.00
Advertisement & Sales Promotion
40.00
60.00
60.00
50.00
50.00
Sales Commissions & Incentives
160.00
100.00
90.00
80.00
80.00
Freight and Forwarding
2020.00
1540.00
1770.00
1620.00
1270.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
10.00
10.00
Miscellaneous Expenses
150.00
130.00
160.00
100.00
90.00
Bad debts /advances written off
50.00
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
130.00
110.00
90.00
90.00
Less: Expenses Capitalised
Total Expenditure
35250.00
32090.00
32020.00
31070.00
25100.00
Operating Profit (Excl OI)
9820.00
9770.00
9650.00
6990.00
6540.00
Other Income
10.00
90.00
20.00
80.00
20.00
Interest Received
0.00
0.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
80.00
20.00
70.00
10.00
Profits on sale of Investments
Others
0.00
0.00
0.00
10.00
10.00
Operating Profit
9820.00
9860.00
9670.00
7070.00
6550.00
Interest
860.00
1250.00
1830.00
1320.00
1170.00
InterestonDebenture / Bonds
30.00
100.00
150.00
200.00
240.00
Intereston Fixed deposits
Bank Charges etc
100.00
90.00
80.00
70.00
60.00
Other Interest
740.00
1050.00
1600.00
1050.00
870.00
PBDT
8960.00
8610.00
7850.00
5750.00
5380.00
Depreciation
2310.00
1850.00
1630.00
1460.00
1230.00
Profit Before Taxation & Exceptional Items
6650.00
6760.00
6220.00
4290.00
4160.00
Exceptional Income / Expenses
Profit Before Tax
6650.00
6760.00
6220.00
4290.00
4160.00
Provision for Tax
1290.00
1290.00
1180.00
830.00
880.00
Current Income Tax
1160.00
1180.00
1370.00
880.00
850.00
Deferred Tax
230.00
180.00
220.00
220.00
280.00
Other taxes
360.00
290.00
30.00
170.00
320.00
Profit After Tax
5350.00
5470.00
5040.00
3460.00
3280.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-120.00
-110.00
-120.00
-130.00
-120.00
Consolidated Net Profit
5230.00
5360.00
4920.00
3330.00
3160.00
Profit Balance B/F
19310.00
15800.00
13020.00
10500.00
7990.00
Appropriations
24550.00
21160.00
17940.00
13830.00
11150.00
Proposed Equity Dividend
20.00
Corporate dividend tax
90.00
70.00
0.00
Other Appropriation
730.00
1320.00
1730.00
810.00
620.00
Equity Dividend %
60.00
70.00
220.00
20.00
20.00
Earnings Per Share
30.00
31.00
57.00
41.00
38.00
Adjusted EPS
15.00
15.00
14.00
10.00
10.00