(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
53930.00
46060.00
39350.00
31310.00
31350.00
Sales
52760.00
44920.00
38070.00
30360.00
30600.00
Job Work/ Contract Receipts
Processing Charges / Service Income
320.00
190.00
180.00
Revenue from property development
Other Operational Income
1170.00
1140.00
960.00
760.00
570.00
Net Sales
53930.00
46060.00
39350.00
31310.00
31350.00
Increase/Decrease in Stock
-1940.00
-2110.00
-920.00
-410.00
-400.00
Raw Material Consumed
14510.00
12500.00
10850.00
9280.00
9280.00
Opening Raw Materials
3460.00
3470.00
1860.00
1340.00
1390.00
Purchases Raw Materials
12820.00
9780.00
9640.00
7780.00
6990.00
Closing Raw Materials
4430.00
3460.00
3000.00
1860.00
1340.00
Other Direct Purchases / Brought in cost
2660.00
2710.00
2350.00
2020.00
2240.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1190.00
1020.00
890.00
700.00
640.00
Electricity & Power
1190.00
1020.00
890.00
700.00
640.00
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
10510.00
9060.00
7470.00
6230.00
5590.00
Salaries, Wages & Bonus
9660.00
8320.00
6890.00
5800.00
5280.00
Contributions to EPF & Pension Funds
540.00
510.00
370.00
290.00
190.00
Workmen and Staff Welfare Expenses
310.00
240.00
210.00
140.00
120.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3720.00
3680.00
2690.00
2450.00
2900.00
Sub-contracted / Out sourced services
Processing Charges
220.00
180.00
200.00
180.00
300.00
Repairs and Maintenance
830.00
510.00
380.00
310.00
310.00
Packing Material Consumed
Other Mfg Exp
2670.00
3000.00
2110.00
1950.00
2290.00
General and Administration Expenses
3840.00
3400.00
3410.00
2830.00
3000.00
Rent , Rates & Taxes
160.00
150.00
280.00
200.00
220.00
Insurance
130.00
80.00
60.00
60.00
60.00
Professional and legal fees
1980.00
1470.00
1370.00
1160.00
1340.00
Traveling and conveyance
1080.00
1320.00
1340.00
1150.00
1140.00
Other Administration
1580.00
1700.00
1690.00
1410.00
1380.00
Selling and Distribution Expenses
6960.00
5310.00
5900.00
3800.00
3930.00
Advertisement & Sales Promotion
5110.00
3980.00
4710.00
3160.00
3520.00
Sales Commissions & Incentives
Freight and Forwarding
1860.00
1330.00
1200.00
640.00
410.00
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
330.00
1040.00
510.00
280.00
270.00
Bad debts /advances written off
0.00
0.00
130.00
0.00
10.00
Provision for doubtful debts
60.00
90.00
40.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
270.00
950.00
340.00
280.00
190.00
Less: Expenses Capitalised
Total Expenditure
39130.00
33920.00
30790.00
25160.00
25200.00
Operating Profit (Excl OI)
14800.00
12140.00
8560.00
6150.00
6150.00
Other Income
870.00
140.00
270.00
350.00
30.00
Interest Received
20.00
20.00
30.00
10.00
10.00
Dividend Received
0.00
20.00
10.00
0.00
Profit on sale of Fixed Assets
10.00
10.00
10.00
50.00
Profits on sale of Investments
50.00
10.00
20.00
Foreign Exchange Gains
770.00
80.00
170.00
280.00
Others
20.00
20.00
20.00
10.00
10.00
Operating Profit
15680.00
12280.00
8830.00
6500.00
6170.00
Interest
160.00
270.00
180.00
30.00
50.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
160.00
270.00
180.00
30.00
50.00
PBDT
15520.00
12010.00
8650.00
6470.00
6120.00
Depreciation
1830.00
1570.00
1150.00
1050.00
830.00
Profit Before Taxation & Exceptional Items
13680.00
10430.00
7490.00
5410.00
5290.00
Exceptional Income / Expenses
-440.00
Profit Before Tax
13680.00
10000.00
7490.00
5410.00
5290.00
Provision for Tax
2530.00
1990.00
1570.00
1200.00
1220.00
Current Income Tax
2550.00
2050.00
1780.00
1240.00
1220.00
Deferred Tax
-100.00
-40.00
-170.00
-20.00
0.00
Other taxes
-120.00
-100.00
-390.00
-50.00
0.00
Profit After Tax
11150.00
8010.00
5930.00
4210.00
4070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
320.00
280.00
10.00
0.00
0.00
Share of Associate
320.00
0.00
-90.00
-80.00
-40.00
Consolidated Net Profit
11780.00
8290.00
5840.00
4130.00
4030.00
Adjustments to PAT
-20.00
-30.00
Profit Balance B/F
15390.00
12870.00
9370.00
7180.00
7080.00
Appropriations
27170.00
21160.00
15190.00
11280.00
11110.00
General Reserves
2500.00
2000.00
1000.00
1000.00
3000.00
Corporate dividend tax
120.00
Other Appropriation
430.00
1760.00
1330.00
910.00
930.00
Equity Dividend %
700.00
500.00
275.00
200.00
200.00
Earnings Per Share
60.00
44.00
31.00
22.00
21.00
Adjusted EPS
60.00
44.00
31.00
22.00
21.00