(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
19120.00
20440.00
20590.00
16950.00
17140.00
Sales
11670.00
13540.00
12570.00
10700.00
9410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7000.00
Revenue from property development
Other Operational Income
7450.00
6900.00
8020.00
6250.00
720.00
Net Sales
19120.00
20440.00
20590.00
16950.00
17140.00
Increase/Decrease in Stock
330.00
-180.00
260.00
-650.00
0.00
Raw Material Consumed
4350.00
4760.00
3780.00
4020.00
3300.00
Opening Raw Materials
1890.00
1740.00
820.00
910.00
1470.00
Purchases Raw Materials
4020.00
4920.00
4700.00
3820.00
2600.00
Closing Raw Materials
1560.00
1890.00
1740.00
820.00
910.00
Other Direct Purchases / Brought in cost
110.00
130.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
410.00
600.00
570.00
490.00
500.00
Electricity & Power
410.00
600.00
570.00
490.00
500.00
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
8730.00
7620.00
7150.00
6250.00
5960.00
Salaries, Wages & Bonus
7880.00
6700.00
6520.00
5570.00
5280.00
Contributions to EPF & Pension Funds
620.00
650.00
450.00
400.00
390.00
Workmen and Staff Welfare Expenses
230.00
270.00
180.00
290.00
290.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1180.00
1180.00
1150.00
840.00
980.00
Sub-contracted / Out sourced services
Repairs and Maintenance
930.00
900.00
870.00
630.00
820.00
Packing Material Consumed
Other Mfg Exp
250.00
280.00
280.00
210.00
160.00
General and Administration Expenses
840.00
900.00
1580.00
1120.00
820.00
Rent , Rates & Taxes
70.00
50.00
520.00
510.00
40.00
Insurance
190.00
160.00
110.00
110.00
90.00
Printing and stationery
30.00
30.00
40.00
10.00
40.00
Professional and legal fees
350.00
330.00
560.00
320.00
500.00
Traveling and conveyance
70.00
200.00
220.00
90.00
80.00
Other Administration
190.00
330.00
350.00
170.00
150.00
Selling and Distribution Expenses
220.00
230.00
210.00
190.00
590.00
Advertisement & Sales Promotion
30.00
50.00
50.00
0.00
500.00
Sales Commissions & Incentives
0.00
10.00
0.00
10.00
30.00
Freight and Forwarding
190.00
180.00
160.00
170.00
60.00
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
310.00
330.00
380.00
310.00
470.00
Bad debts /advances written off
50.00
10.00
10.00
0.00
0.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
160.00
120.00
230.00
170.00
30.00
Losson sale of non-trade current investments
60.00
Other Miscellaneous Expenses
100.00
150.00
140.00
140.00
430.00
Less: Expenses Capitalised
Total Expenditure
16380.00
15460.00
15070.00
12570.00
12600.00
Operating Profit (Excl OI)
2740.00
4980.00
5520.00
4380.00
4530.00
Other Income
380.00
440.00
540.00
530.00
260.00
Interest Received
220.00
250.00
140.00
80.00
130.00
Dividend Received
30.00
60.00
Profit on sale of Fixed Assets
0.00
30.00
Profits on sale of Investments
20.00
40.00
20.00
Provision Written Back
70.00
Foreign Exchange Gains
30.00
Others
140.00
190.00
330.00
300.00
80.00
Operating Profit
3130.00
5420.00
6060.00
4910.00
4790.00
Interest
480.00
620.00
570.00
490.00
490.00
InterestonDebenture / Bonds
Interest on Term Loan
350.00
390.00
480.00
430.00
Intereston Fixed deposits
Bank Charges etc
40.00
80.00
10.00
60.00
90.00
Other Interest
80.00
150.00
80.00
0.00
400.00
PBDT
2650.00
4800.00
5490.00
4420.00
4300.00
Depreciation
3080.00
2830.00
2400.00
2110.00
2140.00
Profit Before Taxation & Exceptional Items
-430.00
1970.00
3090.00
2310.00
2170.00
Exceptional Income / Expenses
-220.00
Profit Before Tax
-650.00
1970.00
3090.00
2310.00
2170.00
Provision for Tax
1000.00
390.00
980.00
760.00
710.00
Current Income Tax
440.00
270.00
890.00
490.00
550.00
Deferred Tax
380.00
120.00
250.00
290.00
230.00
Other taxes
940.00
230.00
340.00
570.00
380.00
Profit After Tax
-1650.00
1590.00
2100.00
1550.00
1460.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1650.00
1590.00
2100.00
1550.00
1470.00
Profit Balance B/F
5150.00
4220.00
2020.00
470.00
-760.00
Appropriations
3500.00
5800.00
4120.00
2020.00
840.00
Other Appropriation
-10.00
650.00
120.00
0.00
370.00
Earnings Per Share
-11.00
10.00
13.00
10.00
Adjusted EPS
-11.00
10.00
13.00
10.00
0.00