(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
735.20
739.30
1238.10
1270.80
1530.10
Sales
87.10
372.00
532.70
580.60
662.60
Job Work/ Contract Receipts
143.70
73.60
70.80
42.60
69.70
Processing Charges / Service Income
230.10
222.00
252.80
200.60
173.60
Revenue from property development
217.60
4.90
312.60
386.70
567.00
Other Operational Income
56.80
66.70
69.30
60.30
57.10
Less: Excise Duty
17.80
58.50
Net Sales
735.20
739.30
1238.10
1253.00
1471.60
Increase/Decrease in Stock
-180.70
-124.20
88.60
178.00
211.60
Raw Material Consumed
117.70
245.90
452.10
607.00
751.70
Opening Raw Materials
23.70
84.30
31.40
42.70
125.20
Purchases Raw Materials
126.40
185.30
505.00
595.70
669.20
Closing Raw Materials
32.40
23.70
84.30
31.40
42.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
9.10
23.40
11.10
54.60
Electricity & Power
4.20
9.10
23.40
11.10
54.60
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
226.00
207.90
205.20
196.40
228.30
Salaries, Wages & Bonus
207.20
189.20
192.60
183.60
215.40
Contributions to EPF & Pension Funds
12.50
11.30
8.00
7.80
8.70
Workmen and Staff Welfare Expenses
6.20
7.40
4.60
5.00
4.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
344.50
255.20
200.00
60.80
71.10
Sub-contracted / Out sourced services
Repairs and Maintenance
42.70
45.20
44.10
47.60
42.90
Packing Material Consumed
Other Mfg Exp
301.80
209.90
155.80
13.20
28.20
General and Administration Expenses
66.30
83.00
71.50
68.00
64.80
Rent , Rates & Taxes
29.00
30.30
21.90
26.40
25.30
Insurance
7.30
5.10
4.50
5.10
5.10
Professional and legal fees
27.60
41.50
39.70
33.00
25.20
Traveling and conveyance
0.90
4.50
4.00
2.00
8.00
Other Administration
2.50
6.10
5.50
3.50
9.30
Selling and Distribution Expenses
9.20
8.70
1.10
3.40
9.00
Advertisement & Sales Promotion
9.20
8.70
1.10
3.40
9.00
Sales Commissions & Incentives
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
43.70
22.30
15.60
17.50
13.30
Bad debts /advances written off
25.20
1.40
1.80
Provision for doubtful debts
6.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.50
14.50
15.60
17.50
11.50
Less: Expenses Capitalised
Total Expenditure
630.90
707.90
1057.40
1142.20
1404.50
Operating Profit (Excl OI)
104.30
31.40
180.70
110.80
67.20
Other Income
109.20
935.40
294.50
370.40
309.70
Interest Received
8.40
2.40
3.70
2.20
8.90
Dividend Received
3.80
878.80
237.20
244.60
252.60
Profit on sale of Fixed Assets
2.40
5.10
-7.20
32.00
3.70
Profits on sale of Investments
51.90
15.80
19.50
63.30
13.20
Provision Written Back
4.10
0.20
Foreign Exchange Gains
0.60
1.50
2.00
3.30
3.90
Others
37.90
31.90
39.30
24.80
27.50
Operating Profit
213.40
966.80
475.20
481.20
376.90
Interest
3.60
2.90
2.20
1.70
1.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.60
2.90
2.20
1.70
1.60
PBDT
209.80
963.90
473.00
479.50
375.30
Depreciation
39.40
32.30
26.30
37.80
50.90
Profit Before Taxation & Exceptional Items
170.40
931.70
446.70
441.80
324.40
Exceptional Income / Expenses
-58.10
Profit Before Tax
170.40
931.70
446.70
441.80
266.30
Provision for Tax
32.00
1.30
35.90
23.90
-8.60
Current Income Tax
29.00
46.20
43.10
3.90
Deferred Tax
3.50
2.80
-8.30
3.00
-12.40
Other taxes
6.50
1.30
-18.60
-16.10
-24.90
Profit After Tax
138.40
930.30
410.80
417.80
274.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
3290.00
2360.80
1720.20
1212.00
1179.00
Consolidated Net Profit
3428.40
3291.20
2131.00
1629.80
1453.90
Profit Balance B/F
9537.20
8491.20
6648.20
5359.00
4243.10
Appropriations
12965.60
11782.40
8779.20
6988.70
5697.00
Proposed Equity Dividend
48.20
Other Appropriation
164.60
1745.20
288.00
340.60
289.80
Equity Dividend %
10.00
30.00
10.00
10.00
10.00
Earnings Per Share
13.00
13.00
8.00
6.00
5.00
Adjusted EPS
13.00
13.00
8.00
6.00
5.00