(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
9558.16
8220.16
8579.49
8277.35
6682.87
Sales
9285.42
7830.99
8154.93
7796.80
6577.42
Job Work/ Contract Receipts
Processing Charges / Service Income
271.48
382.35
412.90
449.93
75.52
Revenue from property development
Other Operational Income
1.26
6.82
11.66
30.62
29.93
Net Sales
9432.50
8100.10
8474.66
8149.33
6572.92
Increase/Decrease in Stock
132.98
-132.84
-6.87
-0.94
101.40
Raw Material Consumed
7140.58
6030.50
6303.20
5969.70
4895.80
Opening Raw Materials
657.72
610.00
501.44
397.26
Purchases Raw Materials
6758.75
4392.88
3807.67
3969.24
2924.00
Closing Raw Materials
1176.67
657.72
610.00
501.44
351.57
Other Direct Purchases / Brought in cost
900.78
1685.34
2081.41
2501.91
1926.12
Other raw material cost
0.00
0.00
522.68
0.00
0.00
Power & Fuel Cost
18.53
17.04
8.93
8.21
7.78
Electricity & Power
18.53
17.04
8.93
8.21
7.78
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
416.52
378.92
343.98
309.37
263.29
Salaries, Wages & Bonus
350.45
322.01
291.32
264.64
218.62
Contributions to EPF & Pension Funds
34.44
34.89
32.95
31.64
28.03
Workmen and Staff Welfare Expenses
22.04
16.73
14.88
12.11
11.92
Other Employees Cost
9.58
5.29
4.82
0.98
4.72
Other Manufacturing Expenses
193.17
197.78
420.36
277.23
331.98
Sub-contracted / Out sourced services
Repairs and Maintenance
31.16
34.84
30.79
28.13
26.50
Packing Material Consumed
138.14
133.40
347.54
233.99
290.26
Other Mfg Exp
23.87
29.54
42.03
15.11
15.23
General and Administration Expenses
125.24
161.59
102.05
196.58
117.07
Rent , Rates & Taxes
52.58
52.19
20.07
46.35
52.41
Insurance
10.99
8.55
5.93
6.23
6.15
Professional and legal fees
25.39
42.09
19.72
18.06
20.10
Traveling and conveyance
31.45
53.79
51.25
45.03
35.04
Other Administration
36.28
58.76
56.34
125.93
38.41
Selling and Distribution Expenses
785.41
1039.28
881.89
946.91
406.95
Advertisement & Sales Promotion
97.15
157.04
91.61
132.09
97.21
Sales Commissions & Incentives
6.64
4.26
79.34
89.35
65.21
Freight and Forwarding
447.32
533.41
520.78
548.37
129.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
234.29
344.58
190.16
177.10
114.72
Miscellaneous Expenses
59.01
96.62
60.59
54.25
59.33
Bad debts /advances written off
0.96
Provision for doubtful debts
2.28
7.89
Losson disposal of fixed assets(net)
2.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.73
88.73
57.99
54.25
58.37
Less: Expenses Capitalised
Total Expenditure
8871.43
7788.89
8114.14
7761.33
6183.60
Operating Profit (Excl OI)
561.07
311.21
360.52
388.00
389.32
Other Income
23.21
972.39
44.69
20.31
54.17
Interest Received
3.69
0.43
2.96
3.38
0.83
Profit on sale of Fixed Assets
0.03
1.98
0.44
0.01
0.06
Profits on sale of Investments
6.62
950.90
25.51
7.82
35.24
Provision Written Back
0.01
Foreign Exchange Gains
1.27
1.42
0.34
1.91
2.04
Others
11.61
17.66
11.38
7.19
16.00
Operating Profit
584.27
1283.61
405.21
408.31
443.48
Interest
26.72
20.76
14.98
8.36
5.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
26.72
20.76
14.98
8.36
5.51
PBDT
557.55
1262.84
390.23
399.96
437.97
Depreciation
56.45
48.28
28.26
29.37
30.54
Profit Before Taxation & Exceptional Items
501.10
1214.56
361.97
370.58
407.43
Exceptional Income / Expenses
Profit Before Tax
501.10
1214.56
361.97
370.58
407.43
Provision for Tax
130.50
294.80
123.90
136.10
140.10
Current Income Tax
137.50
290.00
126.50
137.50
142.50
Deferred Tax
-7.00
4.80
-2.60
-1.40
-2.40
Other taxes
-14.00
9.60
-5.20
-2.80
-4.80
Profit After Tax
370.60
919.76
238.07
234.48
267.33
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
8.11
-3.34
-2.92
-13.97
-12.92
Consolidated Net Profit
378.71
916.42
235.16
220.51
254.41
Profit Balance B/F
528.42
414.69
364.56
328.93
166.96
Appropriations
907.14
1331.10
599.71
549.44
421.37
General Reserves
100.00
250.00
100.00
100.00
50.00
Proposed Equity Dividend
47.02
35.27
Corporate dividend tax
94.23
7.25
7.18
7.18
Other Appropriation
42.51
42.44
Equity Dividend %
2000.00
9750.00
1500.00
1500.00
750.00
Earnings Per Share
805.00
1949.00
500.00
469.00
541.00
Adjusted EPS
805.00
1949.00
500.00
469.00
541.00