(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
6991.00
6359.00
7120.00
6163.00
5659.00
Sales
6888.00
6210.00
6940.00
6070.00
5576.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5.00
3.00
Revenue from property development
Other Operational Income
99.00
146.00
180.00
93.00
83.00
Less: Excise Duty
11.00
46.00
Net Sales
6991.00
6359.00
7120.00
6152.00
5613.00
Increase/Decrease in Stock
-307.00
20.00
82.00
-246.00
53.00
Raw Material Consumed
4090.00
3261.00
3565.00
3307.00
2687.00
Opening Raw Materials
287.00
267.00
226.00
186.00
159.00
Purchases Raw Materials
4341.00
3282.00
3583.00
3347.00
2714.00
Closing Raw Materials
538.00
287.00
244.00
226.00
186.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.00
49.00
51.00
53.00
48.00
Electricity & Power
48.00
49.00
51.00
53.00
48.00
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
793.00
664.00
699.00
698.00
568.00
Salaries, Wages & Bonus
644.00
579.00
618.00
598.00
504.00
Contributions to EPF & Pension Funds
39.00
33.00
28.00
34.00
25.00
Workmen and Staff Welfare Expenses
42.00
34.00
38.00
50.00
31.00
Other Employees Cost
69.00
18.00
15.00
16.00
8.00
Other Manufacturing Expenses
253.00
201.00
192.00
183.00
184.00
Sub-contracted / Out sourced services
17.00
7.00
9.00
6.00
5.00
Repairs and Maintenance
151.00
130.00
123.00
118.00
120.00
Packing Material Consumed
63.00
45.00
38.00
38.00
30.00
Other Mfg Exp
22.00
20.00
22.00
21.00
29.00
General and Administration Expenses
138.00
158.00
173.00
143.00
152.00
Rent , Rates & Taxes
4.00
17.00
9.00
10.00
13.00
Insurance
19.00
13.00
12.00
9.00
8.00
Professional and legal fees
53.00
53.00
61.00
44.00
55.00
Traveling and conveyance
54.00
70.00
85.00
72.00
70.00
Other Administration
62.00
75.00
91.00
80.00
76.00
Selling and Distribution Expenses
205.00
138.00
152.00
136.00
123.00
Advertisement & Sales Promotion
5.00
7.00
Sales Commissions & Incentives
7.00
10.00
8.00
Freight and Forwarding
201.00
131.00
145.00
126.00
115.00
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
88.00
122.00
35.00
97.00
87.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
93.00
33.00
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.00
29.00
35.00
64.00
74.00
Less: Expenses Capitalised
Total Expenditure
5310.00
4614.00
4949.00
4371.00
3902.00
Operating Profit (Excl OI)
1682.00
1745.00
2171.00
1781.00
1711.00
Other Income
193.00
74.00
69.00
69.00
111.00
Interest Received
22.00
30.00
12.00
2.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
24.00
13.00
59.00
52.00
Provision Written Back
18.00
Foreign Exchange Gains
170.00
18.00
Others
1.00
2.00
26.00
8.00
58.00
Operating Profit
1874.00
1819.00
2240.00
1850.00
1822.00
Interest
28.00
35.00
13.00
17.00
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
10.00
5.00
5.00
7.00
Other Interest
22.00
24.00
8.00
12.00
14.00
PBDT
1846.00
1784.00
2227.00
1833.00
1801.00
Depreciation
195.00
137.00
124.00
99.00
82.00
Profit Before Taxation & Exceptional Items
1650.00
1647.00
2103.00
1734.00
1719.00
Exceptional Income / Expenses
Profit Before Tax
1650.00
1647.00
2103.00
1734.00
1719.00
Provision for Tax
515.00
412.00
692.00
651.00
597.00
Current Income Tax
292.00
382.00
679.00
627.00
-42.00
Deferred Tax
223.00
30.00
13.00
24.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
641.00
Profit After Tax
1136.00
1235.00
1411.00
1083.00
1122.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1136.00
1235.00
1411.00
1083.00
1122.00
Profit Balance B/F
3017.00
2346.00
1967.00
2141.00
2075.00
Appropriations
4153.00
3581.00
3378.00
3224.00
3197.00
Corporate dividend tax
90.00
136.00
157.00
530.00
Equity Dividend %
118.00
74.00
139.00
171.00
82.00
Earnings Per Share
18.00
19.00
22.00
17.00
17.00
Adjusted EPS
18.00
19.00
22.00
17.00
17.00