(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
7579.50
5553.30
6514.20
5944.20
5867.30
Sales
7507.90
5483.90
6441.40
5877.90
5816.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
71.70
69.50
72.80
66.30
51.00
Less: Excise Duty
241.70
904.80
Net Sales
7579.50
5553.30
6514.20
5702.50
4962.50
Increase/Decrease in Stock
56.80
-49.40
23.10
68.80
-33.50
Raw Material Consumed
682.00
545.80
612.30
522.30
486.20
Opening Raw Materials
23.60
21.20
20.50
29.00
15.80
Purchases Raw Materials
689.60
548.20
613.00
513.80
499.30
Closing Raw Materials
31.30
23.60
21.20
20.50
29.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2122.90
1933.80
2268.70
1695.00
1426.90
Electricity & Power
2122.90
1933.80
2268.70
1695.00
1426.90
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
332.10
274.90
262.90
241.80
224.30
Salaries, Wages & Bonus
277.80
224.50
220.20
197.70
186.80
Contributions to EPF & Pension Funds
22.20
21.40
20.70
20.80
16.20
Workmen and Staff Welfare Expenses
32.00
29.00
22.00
23.30
21.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2470.10
1908.00
2230.70
2109.00
481.10
Sub-contracted / Out sourced services
Repairs and Maintenance
314.80
167.10
137.90
125.00
113.90
Packing Material Consumed
262.40
209.30
263.30
225.20
203.80
Other Mfg Exp
1892.90
1531.70
1829.60
1758.80
163.50
General and Administration Expenses
60.20
62.60
55.10
53.90
54.70
Rent , Rates & Taxes
12.10
13.30
10.90
12.50
8.30
Insurance
11.70
8.60
6.40
6.10
7.10
Printing and stationery
1.20
1.40
1.60
1.60
1.60
Professional and legal fees
7.50
8.00
7.30
5.50
5.80
Traveling and conveyance
8.00
12.50
11.80
12.80
13.80
Other Administration
27.60
31.20
28.90
28.20
31.80
Selling and Distribution Expenses
59.80
64.60
83.40
130.60
1287.70
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
35.80
27.70
24.90
26.90
31.40
Bad debts /advances written off
0.40
1.80
0.80
Provision for doubtful debts
-1.40
0.20
Losson disposal of fixed assets(net)
0.80
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
35.40
25.90
24.20
23.30
30.40
Less: Expenses Capitalised
Total Expenditure
5819.60
4768.10
5561.10
4848.30
3958.90
Operating Profit (Excl OI)
1759.90
785.30
953.10
854.10
1003.60
Other Income
101.10
95.60
98.70
39.50
24.20
Interest Received
84.70
68.00
47.80
17.80
7.90
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.10
0.60
Profits on sale of Investments
4.80
0.30
0.10
Provision Written Back
6.30
8.40
30.20
17.00
12.20
Others
5.30
19.00
20.40
4.00
4.10
Operating Profit
1861.00
880.80
1051.80
893.70
1027.80
Interest
75.70
70.10
78.10
58.40
74.80
InterestonDebenture / Bonds
Interest on Term Loan
56.70
58.10
66.10
49.50
64.90
Intereston Fixed deposits
Bank Charges etc
8.20
11.50
12.00
8.70
9.90
Other Interest
10.80
0.40
0.00
0.10
0.00
PBDT
1785.30
810.80
973.60
835.30
953.00
Depreciation
231.70
209.10
223.10
226.90
217.20
Profit Before Taxation & Exceptional Items
1553.60
601.60
750.50
608.40
735.80
Exceptional Income / Expenses
-96.20
Profit Before Tax
1553.60
505.40
750.50
608.40
735.80
Provision for Tax
402.30
-61.00
289.90
222.90
267.10
Current Income Tax
385.10
122.60
257.20
181.30
231.50
Deferred Tax
13.30
-184.60
25.00
41.70
35.60
Other taxes
30.50
-368.30
57.70
83.30
71.10
Profit After Tax
1151.30
566.40
460.60
385.50
468.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1151.30
566.40
460.60
385.50
468.70
Profit Balance B/F
3840.00
3404.90
2994.60
2664.10
2196.40
Appropriations
4991.30
3971.40
3455.20
3049.60
2665.10
Corporate dividend tax
11.50
Other Appropriation
0.50
63.80
50.30
55.00
1.00
Equity Dividend %
100.00
80.00
75.00
60.00
60.00
Earnings Per Share
82.00
40.00
33.00
28.00
67.00
Adjusted EPS
82.00
40.00
33.00
28.00
33.00