(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
16677.00
19301.00
18182.00
17487.00
15343.63
Job Work/ Contract Receipts
392.00
66.00
22.00
Processing Charges / Service Income
16285.00
19235.00
18160.00
16889.00
15343.63
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
16677.00
19301.00
18182.00
17487.00
15343.63
Increase/Decrease in Stock
Raw Material Consumed
1168.00
1854.00
1283.00
553.00
2567.86
Other Direct Purchases / Brought in cost
1168.00
1854.00
1283.00
553.00
2567.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
687.00
872.00
841.00
555.00
647.14
Electricity & Power
687.00
872.00
841.00
552.00
644.37
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
3.00
2.77
Employee Cost
10621.00
11580.00
11031.00
9656.00
6404.63
Salaries, Wages & Bonus
9638.00
10493.00
9809.00
8556.00
5579.91
Contributions to EPF & Pension Funds
903.00
1001.00
1081.00
1023.00
722.20
Workmen and Staff Welfare Expenses
80.00
85.00
142.00
76.00
102.51
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
778.00
1162.00
1244.00
2637.00
674.46
Sub-contracted / Out sourced services
375.00
705.00
746.00
425.00
Repairs and Maintenance
307.00
328.00
396.00
21.00
29.32
Packing Material Consumed
Other Mfg Exp
96.00
129.00
102.00
2191.00
645.14
General and Administration Expenses
1167.00
1115.00
1343.00
1431.00
1619.38
Rent , Rates & Taxes
113.00
188.00
163.00
204.00
141.56
Insurance
30.00
29.00
64.00
39.00
50.95
Printing and stationery
16.00
38.00
28.00
13.00
10.15
Professional and legal fees
703.00
737.00
803.00
779.00
1003.30
Traveling and conveyance
48.00
79.00
141.00
109.00
96.76
Other Administration
306.00
124.00
285.00
396.00
413.43
Selling and Distribution Expenses
33.00
52.00
36.00
28.00
54.50
Advertisement & Sales Promotion
10.00
22.00
16.00
17.00
18.49
Sales Commissions & Incentives
Freight and Forwarding
23.00
30.00
20.00
10.00
36.01
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
187.00
242.00
709.00
224.00
386.57
Bad debts /advances written off
107.00
413.00
7.00
3.50
Provision for doubtful debts
155.00
89.06
Losson disposal of fixed assets(net)
1.00
0.87
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
187.00
136.00
297.00
61.00
293.14
Less: Expenses Capitalised
Total Expenditure
14641.00
16878.00
16488.00
15084.00
12354.53
Operating Profit (Excl OI)
2036.00
2424.00
1694.00
2403.00
2989.10
Other Income
69.00
110.00
269.00
744.00
77.84
Interest Received
58.00
97.00
107.00
290.00
40.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
31.71
Foreign Exchange Gains
2.00
0.00
7.00
1.27
Others
9.00
13.00
155.00
454.00
4.65
Operating Profit
2105.00
2533.00
1964.00
3146.00
3066.94
Interest
862.00
911.00
855.00
965.00
855.09
InterestonDebenture / Bonds
0.00
Interest on Term Loan
740.00
797.00
685.00
794.00
674.00
Intereston Fixed deposits
Bank Charges etc
111.00
102.00
103.00
171.00
140.26
Other Interest
11.00
12.00
66.00
0.00
40.83
PBDT
1243.00
1623.00
1109.00
2182.00
2211.85
Depreciation
247.00
220.00
188.00
134.00
252.24
Profit Before Taxation & Exceptional Items
996.00
1403.00
921.00
2047.00
1959.61
Exceptional Income / Expenses
Profit Before Tax
996.00
1403.00
921.00
2047.00
1959.61
Provision for Tax
135.00
178.00
76.00
360.00
362.12
Current Income Tax
409.00
335.00
217.00
462.00
661.40
Deferred Tax
-274.00
-158.00
-141.00
-162.00
7.12
Other taxes
0.00
0.00
0.00
59.00
-306.40
Profit After Tax
861.00
1225.00
845.00
1687.00
1597.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-1.00
0.00
-1.11
Share of Associate
-1.00
-1.00
0.00
3.00
-0.05
Consolidated Net Profit
863.00
1223.00
845.00
1691.00
1596.34
Profit Balance B/F
4944.00
3722.00
2877.00
-5520.00
4558.51
Appropriations
5807.00
4945.00
3722.00
-3829.00
6154.85
Corporate dividend tax
0.00
Other Appropriation
1.00
-9144.00
Earnings Per Share
34.00
48.00
33.00
66.00
62.00
Adjusted EPS
34.00
48.00
33.00
66.00
62.00