(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5059.00
5966.00
3260.00
Sales
5002.00
5793.00
3160.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
57.00
173.00
100.00
Net Sales
5059.00
5966.00
3260.00
Increase/Decrease in Stock
106.00
156.00
-145.00
Raw Material Consumed
2807.00
3952.00
2518.00
Opening Raw Materials
173.00
214.00
194.00
Purchases Raw Materials
2552.00
3329.00
2330.00
Closing Raw Materials
179.00
173.00
214.00
Other Direct Purchases / Brought in cost
260.00
581.00
208.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
169.00
186.00
146.00
Electricity & Power
169.00
186.00
146.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
266.00
237.00
224.00
Salaries, Wages & Bonus
235.00
209.00
196.00
Contributions to EPF & Pension Funds
10.00
12.00
11.00
Workmen and Staff Welfare Expenses
6.00
7.00
8.00
Other Employees Cost
15.00
8.00
9.00
Other Manufacturing Expenses
316.00
268.00
217.00
Sub-contracted / Out sourced services
219.00
176.00
145.00
Repairs and Maintenance
45.00
38.00
20.00
Packing Material Consumed
42.00
44.00
43.00
Other Mfg Exp
11.00
10.00
9.00
General and Administration Expenses
50.00
59.00
42.00
Rent , Rates & Taxes
7.00
7.00
6.00
Printing and stationery
0.00
1.00
2.00
Professional and legal fees
13.00
19.00
9.00
Traveling and conveyance
1.00
7.00
8.00
Other Administration
19.00
22.00
25.00
Selling and Distribution Expenses
112.00
119.00
67.00
Advertisement & Sales Promotion
6.00
25.00
21.00
Sales Commissions & Incentives
1.00
1.00
2.00
Freight and Forwarding
105.00
93.00
44.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
37.00
62.00
32.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
2.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
16.00
Other Miscellaneous Expenses
16.00
62.00
30.00
Less: Expenses Capitalised
Total Expenditure
3863.00
5039.00
3101.00
Operating Profit (Excl OI)
1196.00
927.00
159.00
Other Income
44.00
104.00
93.00
Interest Received
12.00
1.00
3.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
97.00
45.00
Operating Profit
1241.00
1031.00
252.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
6.00
6.00
Other Interest
24.00
69.00
68.00
Depreciation
102.00
98.00
102.00
Profit Before Taxation & Exceptional Items
1112.00
859.00
76.00
Exceptional Income / Expenses
Profit Before Tax
1112.00
859.00
76.00
Provision for Tax
301.00
251.00
25.00
Current Income Tax
286.00
230.00
13.00
Deferred Tax
8.00
-1.00
12.00
Profit After Tax
811.00
607.00
51.00
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
811.00
607.00
51.00
Profit Balance B/F
995.00
419.00
369.00
Appropriations
1806.00
1027.00
420.00
Proposed Equity Dividend
7.00
1.00
Corporate dividend tax
4.00
0.00
Other Appropriation
96.00
11.00
Equity Dividend %
425.00
20.00
Earnings Per Share
16.00
17506.00
1144.00
Adjusted EPS
16.00
12.00
1.00