(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
9056.00
9520.00
19390.00
15535.00
13020.00
Sales
8824.00
9230.00
18795.00
15130.00
12749.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
231.00
290.00
595.00
406.00
270.00
Less: Excise Duty
342.00
1297.00
Net Sales
9056.00
9520.00
19390.00
15194.00
11723.00
Increase/Decrease in Stock
-358.00
189.00
-348.00
-167.00
-5.00
Raw Material Consumed
6652.00
6267.00
13796.00
10790.00
8262.00
Opening Raw Materials
581.00
683.00
584.00
357.00
468.00
Purchases Raw Materials
6784.00
6164.00
13895.00
11017.00
8151.00
Closing Raw Materials
713.00
581.00
683.00
585.00
357.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.00
158.00
317.00
268.00
194.00
Electricity & Power
148.00
158.00
317.00
268.00
194.00
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
887.00
891.00
1235.00
993.00
814.00
Salaries, Wages & Bonus
739.00
726.00
1042.00
807.00
669.00
Contributions to EPF & Pension Funds
55.00
58.00
76.00
63.00
53.00
Workmen and Staff Welfare Expenses
55.00
75.00
81.00
91.00
67.00
Other Employees Cost
38.00
33.00
37.00
32.00
26.00
Other Manufacturing Expenses
783.00
840.00
1724.00
1391.00
1103.00
Sub-contracted / Out sourced services
Processing Charges
454.00
431.00
857.00
686.00
546.00
Repairs and Maintenance
110.00
138.00
305.00
233.00
180.00
Packing Material Consumed
Other Mfg Exp
219.00
271.00
563.00
472.00
377.00
General and Administration Expenses
92.00
109.00
107.00
94.00
83.00
Rent , Rates & Taxes
38.00
49.00
43.00
30.00
27.00
Insurance
12.00
11.00
9.00
8.00
8.00
Professional and legal fees
30.00
29.00
24.00
27.00
22.00
Traveling and conveyance
3.00
12.00
22.00
21.00
20.00
Other Administration
11.00
20.00
31.00
29.00
26.00
Selling and Distribution Expenses
141.00
75.00
206.00
112.00
87.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.00
39.00
150.00
58.00
40.00
Miscellaneous Expenses
53.00
58.00
90.00
62.00
52.00
Bad debts /advances written off
Provision for doubtful debts
0.00
13.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.00
58.00
90.00
62.00
38.00
Less: Expenses Capitalised
Total Expenditure
8397.00
8587.00
17128.00
13542.00
10590.00
Operating Profit (Excl OI)
658.00
933.00
2262.00
1652.00
1133.00
Other Income
71.00
77.00
30.00
45.00
20.00
Interest Received
55.00
57.00
26.00
28.00
9.00
Profit on sale of Fixed Assets
3.00
8.00
2.00
3.00
3.00
Profits on sale of Investments
Others
13.00
13.00
2.00
14.00
9.00
Operating Profit
729.00
1010.00
2292.00
1697.00
1154.00
Interest
30.00
18.00
5.00
5.00
12.00
InterestonDebenture / Bonds
Interest on Term Loan
16.00
6.00
0.00
3.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.00
1.00
0.00
Other Interest
14.00
12.00
4.00
5.00
9.00
PBDT
699.00
992.00
2286.00
1691.00
1141.00
Depreciation
360.00
372.00
462.00
429.00
391.00
Profit Before Taxation & Exceptional Items
339.00
620.00
1825.00
1262.00
750.00
Exceptional Income / Expenses
-38.00
-20.00
Profit Before Tax
302.00
600.00
1825.00
1262.00
750.00
Provision for Tax
74.00
188.00
638.00
439.00
256.00
Current Income Tax
71.00
147.00
711.00
500.00
309.00
Deferred Tax
21.00
53.00
-74.00
-61.00
-53.00
Other taxes
24.00
94.00
-148.00
-123.00
-105.00
Profit After Tax
227.00
411.00
1187.00
823.00
494.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.00
411.00
1187.00
823.00
494.00
Adjustments to PAT
6.00
-5.00
Profit Balance B/F
4594.00
4659.00
3718.00
3040.00
2652.00
Appropriations
4827.00
5065.00
4905.00
3863.00
3146.00
Corporate dividend tax
19.00
Other Appropriation
12.00
362.00
246.00
146.00
106.00
Equity Dividend %
45.00
68.00
195.00
135.00
80.00
Earnings Per Share
15.00
27.00
79.00
54.00
33.00
Adjusted EPS
15.00
27.00
79.00
54.00
33.00