(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
39329.00
32726.80
33239.10
31082.90
31421.80
Sales
39203.20
32701.90
33239.10
30934.40
31143.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
125.80
24.90
0.00
148.50
278.00
Less: Excise Duty
1211.70
4263.20
Net Sales
39329.00
32726.80
33239.10
29871.20
27158.60
Increase/Decrease in Stock
188.80
-30.40
-288.30
20.00
-90.60
Raw Material Consumed
6173.30
6859.50
6879.00
5250.40
4162.10
Opening Raw Materials
4542.60
4157.30
4421.40
4460.10
3258.50
Purchases Raw Materials
5324.10
7244.80
6614.90
5211.70
5363.70
Closing Raw Materials
3806.80
4542.60
4157.30
4421.40
4460.10
Other Direct Purchases / Brought in cost
113.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8892.00
8169.20
10187.80
8393.20
6117.70
Electricity & Power
8892.00
8169.20
10187.80
8393.20
6117.70
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
3057.40
2161.70
1795.10
1458.40
1325.90
Salaries, Wages & Bonus
2840.30
1931.60
1580.00
1254.20
1178.20
Contributions to EPF & Pension Funds
103.40
101.70
92.30
83.60
79.30
Workmen and Staff Welfare Expenses
65.60
73.70
71.00
53.60
46.90
Other Employees Cost
48.10
54.70
51.80
67.00
21.50
Other Manufacturing Expenses
1202.30
1122.60
1113.20
940.40
782.30
Sub-contracted / Out sourced services
Repairs and Maintenance
580.10
386.80
351.00
338.00
284.60
Packing Material Consumed
Other Mfg Exp
622.20
735.80
762.20
602.40
497.70
General and Administration Expenses
314.80
508.00
379.30
526.50
640.60
Rent , Rates & Taxes
89.30
280.50
111.90
77.10
117.20
Insurance
92.50
42.70
40.10
28.80
23.20
Printing and stationery
4.30
4.80
5.80
4.40
4.60
Professional and legal fees
37.40
53.40
81.00
61.70
45.80
Traveling and conveyance
78.40
114.20
127.10
101.90
89.00
Other Administration
91.30
126.60
140.50
354.50
449.80
Selling and Distribution Expenses
7223.90
6847.60
7161.00
5694.40
4589.50
Advertisement & Sales Promotion
475.00
430.10
336.30
284.00
340.80
Sales Commissions & Incentives
Freight and Forwarding
6748.90
6417.50
6824.70
5410.40
4248.70
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
1741.60
1649.90
1862.90
1597.30
1370.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1741.60
1649.90
1862.90
1597.30
1370.60
Less: Expenses Capitalised
Total Expenditure
28794.10
27288.10
29090.00
23880.60
18898.10
Operating Profit (Excl OI)
10534.90
5438.70
4149.10
5990.60
8260.50
Other Income
1015.90
1134.10
1152.90
1024.70
914.90
Interest Received
624.40
837.90
981.60
800.90
779.80
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
36.40
16.50
28.60
112.30
Foreign Exchange Gains
2.20
6.30
Others
355.10
277.50
136.40
111.50
135.00
Operating Profit
11550.80
6572.80
5302.00
7015.30
9175.40
Interest
129.10
106.40
70.60
106.40
112.60
InterestonDebenture / Bonds
Interest on Term Loan
23.20
60.60
44.20
89.70
103.50
Intereston Fixed deposits
Bank Charges etc
23.70
20.60
26.40
16.70
9.10
Other Interest
82.20
25.20
0.00
0.00
0.00
PBDT
11421.70
6466.40
5231.40
6908.90
9062.80
Depreciation
3191.60
2400.80
2041.70
2039.50
2058.00
Profit Before Taxation & Exceptional Items
8230.10
4065.60
3189.70
4869.40
7004.80
Exceptional Income / Expenses
Profit Before Tax
8230.10
4065.60
3189.70
4869.40
7004.80
Provision for Tax
1939.10
1235.00
891.70
1469.60
1905.60
Current Income Tax
2245.20
840.10
772.80
1173.70
1895.30
Deferred Tax
-306.10
394.90
118.90
295.90
7.50
Other taxes
0.00
0.00
0.00
0.00
2.80
Profit After Tax
6291.00
2830.60
2298.00
3399.80
5099.20
Extra items
0.00
0.00
22.50
0.00
0.00
Minority Interest
-212.10
-101.70
-58.00
-99.70
Share of Associate
-1.50
-0.20
-1.60
Consolidated Net Profit
6078.90
2727.40
2262.30
3399.80
4997.90
Profit Balance B/F
23933.60
21779.10
19734.20
16850.00
12511.80
Appropriations
30012.50
24506.50
21996.50
20249.80
17509.70
General Reserves
559.30
263.30
211.40
318.90
467.00
Other Appropriation
367.10
309.60
6.00
196.70
70.20
Equity Dividend %
75.00
75.00
50.00
25.00
25.00
Earnings Per Share
2758122.00
1237477.00
1016243.00
1542559.00
2267650.00
Adjusted EPS
2758122.00
1237477.00
1016243.00
1542559.00
2267650.00