(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
29285.00
28922.00
26751.00
26049.00
26540.00
Sales
24940.00
24827.00
21575.00
26540.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3897.00
3513.00
26751.00
2324.00
Revenue from property development
Other Operational Income
447.00
582.00
0.00
2150.00
0.00
Less: Excise Duty
340.00
1294.00
Net Sales
29285.00
28922.00
26751.00
25709.00
25245.00
Increase/Decrease in Stock
1217.00
-1663.00
-586.00
-194.00
-24.00
Raw Material Consumed
15963.00
18202.00
15892.00
13529.00
15286.00
Opening Raw Materials
2115.00
1984.00
1652.00
2451.00
2106.00
Purchases Raw Materials
10261.00
10918.00
9282.00
7293.00
9827.00
Closing Raw Materials
2368.00
2115.00
1984.00
1652.00
2451.00
Other Direct Purchases / Brought in cost
5955.00
7415.00
6941.00
5437.00
5804.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.00
63.00
58.00
52.00
61.00
Electricity & Power
49.00
63.00
58.00
52.00
61.00
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
3190.00
2988.00
2688.00
2324.00
2404.00
Salaries, Wages & Bonus
2607.00
2412.00
2250.00
1838.00
1837.00
Contributions to EPF & Pension Funds
185.00
224.00
180.00
172.00
296.00
Workmen and Staff Welfare Expenses
256.00
262.00
239.00
221.00
Other Employees Cost
142.00
91.00
19.00
313.00
50.00
Other Manufacturing Expenses
1620.00
1723.00
974.00
1088.00
745.00
Sub-contracted / Out sourced services
97.00
213.00
29.00
Processing Charges
394.00
320.00
334.00
446.00
Repairs and Maintenance
14.00
27.00
22.00
42.00
45.00
Packing Material Consumed
Other Mfg Exp
1115.00
1163.00
591.00
600.00
700.00
General and Administration Expenses
1406.00
1865.00
1947.00
1412.00
1291.00
Rent , Rates & Taxes
260.00
277.00
334.00
218.00
241.00
Insurance
51.00
48.00
34.00
33.00
30.00
Printing and stationery
23.00
44.00
226.00
27.00
22.00
Professional and legal fees
324.00
392.00
548.00
455.00
399.00
Traveling and conveyance
104.00
461.00
470.00
365.00
362.00
Other Administration
748.00
1105.00
806.00
679.00
600.00
Selling and Distribution Expenses
78.00
183.00
626.00
555.00
653.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
11.00
0.00
0.00
52.00
Miscellaneous Expenses
893.00
642.00
381.00
322.00
1096.00
Bad debts /advances written off
159.00
109.00
69.00
Provision for doubtful debts
25.00
137.00
21.00
104.00
Losson disposal of fixed assets(net)
12.00
9.00
3.00
2.00
Losson foreign exchange fluctuations
102.00
49.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
698.00
286.00
288.00
169.00
1094.00
Less: Expenses Capitalised
Total Expenditure
24414.00
24003.00
21980.00
19088.00
21512.00
Operating Profit (Excl OI)
4870.00
4919.00
4771.00
6621.00
3733.00
Other Income
270.00
420.00
326.00
347.00
196.00
Interest Received
4.00
72.00
2.00
8.00
56.00
Dividend Received
0.00
130.00
167.00
117.00
Profit on sale of Fixed Assets
Profits on sale of Investments
95.00
16.00
8.00
Provision Written Back
77.00
166.00
78.00
183.00
Foreign Exchange Gains
1.00
31.00
Others
93.00
35.00
40.00
39.00
140.00
Operating Profit
5141.00
5339.00
5097.00
6968.00
3929.00
Interest
102.00
99.00
52.00
57.00
35.00
InterestonDebenture / Bonds
Interest on Term Loan
34.00
Intereston Fixed deposits
Bank Charges etc
35.00
33.00
23.00
Other Interest
67.00
65.00
52.00
0.00
35.00
PBDT
5039.00
5240.00
5046.00
6911.00
3894.00
Depreciation
571.00
551.00
258.00
268.00
277.00
Profit Before Taxation & Exceptional Items
4469.00
4690.00
4788.00
6643.00
3617.00
Exceptional Income / Expenses
Profit Before Tax
4469.00
4690.00
4788.00
6643.00
3617.00
Provision for Tax
1219.00
1203.00
1535.00
2265.00
1402.00
Current Income Tax
1348.00
1208.00
1648.00
610.00
1281.00
Deferred Tax
-40.00
98.00
70.00
-52.00
-7.00
Other taxes
-89.00
-103.00
-182.00
1707.00
128.00
Profit After Tax
3249.00
3487.00
3252.00
4378.00
2215.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3249.00
3487.00
3252.00
4378.00
2215.00
Profit Balance B/F
12069.00
10464.00
9131.00
7768.00
6192.00
Appropriations
15319.00
13951.00
12383.00
12146.00
8406.00
Proposed Equity Dividend
1579.00
Corporate dividend tax
325.00
Other Appropriation
3133.00
1881.00
15.00
3015.00
639.00
Equity Dividend %
1400.00
700.00
700.00
Earnings Per Share
149.00
155.00
144.00
194.00
98.00
Adjusted EPS
149.00
155.00
144.00
194.00
98.00