(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2268.00
2075.20
2599.10
3141.10
3076.30
Sales
2261.60
2066.80
2589.40
3133.60
3068.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.30
8.40
9.70
7.50
7.90
Net Sales
2268.00
2075.20
2599.10
3141.10
3076.30
Increase/Decrease in Stock
-15.60
22.30
-30.50
-70.40
-22.30
Raw Material Consumed
492.90
443.80
440.50
1093.20
1103.90
Purchases Raw Materials
37.40
Closing Raw Materials
30.10
Other Direct Purchases / Brought in cost
485.50
443.80
440.50
1093.20
1103.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
297.50
349.60
461.70
398.60
335.00
Electricity & Power
297.50
349.60
461.70
398.60
335.00
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
338.50
342.60
383.40
417.60
385.30
Salaries, Wages & Bonus
299.10
301.20
338.40
368.20
340.60
Contributions to EPF & Pension Funds
30.20
31.40
32.80
37.30
30.00
Workmen and Staff Welfare Expenses
9.30
10.00
12.30
12.20
14.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
542.30
559.10
704.00
627.40
588.20
Sub-contracted / Out sourced services
Repairs and Maintenance
27.00
33.90
34.40
30.30
23.20
Packing Material Consumed
Other Mfg Exp
515.40
525.20
669.60
597.10
565.00
General and Administration Expenses
156.10
165.90
148.00
134.40
104.10
Rent , Rates & Taxes
15.80
16.60
21.70
21.90
16.70
Insurance
8.80
9.80
10.10
9.20
8.30
Professional and legal fees
16.40
12.30
15.60
22.50
6.40
Traveling and conveyance
2.60
11.50
10.30
7.80
7.20
Other Administration
115.20
127.20
100.70
80.70
72.70
Selling and Distribution Expenses
69.20
51.80
46.50
68.50
59.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
23.30
19.30
26.60
31.90
34.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
45.90
32.50
19.90
36.60
24.70
Miscellaneous Expenses
20.90
18.30
14.20
7.00
7.60
Bad debts /advances written off
Provision for doubtful debts
12.00
16.60
10.30
0.80
2.30
Losson disposal of fixed assets(net)
5.10
0.10
1.40
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
1.60
3.90
4.90
4.70
Less: Expenses Capitalised
Total Expenditure
1901.80
1953.30
2167.80
2676.20
2561.00
Operating Profit (Excl OI)
366.10
121.90
431.30
464.90
515.30
Other Income
37.90
429.60
122.70
62.30
81.70
Interest Received
6.50
7.50
20.50
46.30
36.70
Profit on sale of Fixed Assets
3.30
22.10
Profits on sale of Investments
Others
31.40
422.10
98.90
16.00
22.90
Operating Profit
404.00
551.50
553.90
527.20
597.00
Interest
69.60
91.00
91.30
106.70
119.90
InterestonDebenture / Bonds
Interest on Term Loan
66.90
85.60
87.40
100.00
115.20
Intereston Fixed deposits
Bank Charges etc
2.70
5.40
3.90
6.70
4.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
334.40
460.50
462.70
420.50
477.20
Depreciation
173.70
166.80
159.10
156.60
166.70
Profit Before Taxation & Exceptional Items
160.70
293.70
303.60
263.90
310.50
Exceptional Income / Expenses
Profit Before Tax
160.70
293.70
303.60
263.90
310.50
Provision for Tax
46.80
-15.50
79.00
71.30
75.20
Current Income Tax
50.50
76.10
69.40
80.60
Deferred Tax
-0.10
-17.40
-0.40
1.70
-0.80
Other taxes
-3.80
-15.50
2.50
3.60
-6.20
Profit After Tax
113.90
309.20
224.60
192.60
235.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
4.60
4.80
Consolidated Net Profit
118.50
314.00
224.60
192.60
235.20
Profit Balance B/F
1523.20
1197.30
1027.80
874.30
705.50
Appropriations
1641.80
1511.40
1252.40
1066.90
940.70
General Reserves
20.00
20.00
25.60
Other Appropriation
1.60
-46.00
32.70
13.80
40.80
Equity Dividend %
30.00
30.00
30.00
Earnings Per Share
1.00
4.00
3.00
2.00
3.00
Adjusted EPS
1.00
4.00
3.00
2.00
3.00