(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
60564.00
50486.00
47172.00
42364.00
42507.00
Sales
59418.00
49722.00
46578.00
41778.00
41860.00
Job Work/ Contract Receipts
Processing Charges / Service Income
649.00
327.00
114.00
221.00
111.00
Revenue from property development
Other Operational Income
497.00
437.00
479.00
366.00
535.00
Less: Excise Duty
87.00
624.00
Net Sales
60564.00
50486.00
47172.00
42277.00
41883.00
Increase/Decrease in Stock
-2526.00
19.00
-1322.00
409.00
-888.00
Raw Material Consumed
27742.00
20276.00
18909.00
14149.00
14876.00
Opening Raw Materials
3902.00
3484.00
2299.00
2611.00
2716.00
Purchases Raw Materials
15135.00
9420.00
8432.00
5059.00
4832.00
Closing Raw Materials
4671.00
3902.00
2918.00
2299.00
2611.00
Other Direct Purchases / Brought in cost
13376.00
11274.00
11097.00
8778.00
9939.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1053.00
1008.00
945.00
831.00
717.00
Electricity & Power
1053.00
1008.00
945.00
831.00
717.00
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
11021.00
11056.00
10103.00
8875.00
8320.00
Salaries, Wages & Bonus
9668.00
9670.00
8840.00
7833.00
7132.00
Contributions to EPF & Pension Funds
684.00
663.00
576.00
492.00
453.00
Workmen and Staff Welfare Expenses
447.00
461.00
525.00
417.00
388.00
Other Employees Cost
221.00
262.00
162.00
134.00
347.00
Other Manufacturing Expenses
2374.00
1966.00
2841.00
2572.00
2362.00
Sub-contracted / Out sourced services
457.00
390.00
370.00
386.00
330.00
Processing Charges
577.00
359.00
360.00
349.00
373.00
Repairs and Maintenance
0.00
0.00
478.00
423.00
319.00
Packing Material Consumed
1341.00
1217.00
1633.00
1413.00
1339.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4510.00
5168.00
3799.00
3506.00
3130.00
Rent , Rates & Taxes
237.00
216.00
522.00
553.00
506.00
Insurance
209.00
430.00
124.00
97.00
93.00
Printing and stationery
127.00
230.00
142.00
201.00
152.00
Professional and legal fees
1793.00
1405.00
1345.00
1206.00
870.00
Traveling and conveyance
746.00
1603.00
1621.00
1398.00
1456.00
Other Administration
2144.00
2887.00
1666.00
1450.00
1510.00
Selling and Distribution Expenses
2752.00
2991.00
3531.00
3392.00
3795.00
Advertisement & Sales Promotion
1183.00
1848.00
1878.00
1840.00
2058.00
Sales Commissions & Incentives
547.00
556.00
650.00
667.00
854.00
Freight and Forwarding
1023.00
587.00
514.00
504.00
675.00
Handling and Clearing Charges
0.00
0.00
489.00
381.00
209.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1317.00
962.00
878.00
875.00
1051.00
Bad debts /advances written off
25.00
54.00
44.00
92.00
199.00
Provision for doubtful debts
260.00
26.00
24.00
Losson disposal of fixed assets(net)
42.00
18.00
8.00
Losson foreign exchange fluctuations
125.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1032.00
840.00
834.00
741.00
719.00
Less: Expenses Capitalised
Total Expenditure
48244.00
43446.00
39684.00
34609.00
33363.00
Operating Profit (Excl OI)
12320.00
7039.00
7488.00
7668.00
8520.00
Other Income
354.00
823.00
951.00
463.00
209.00
Interest Received
74.00
22.00
25.00
8.00
40.00
Profit on sale of Fixed Assets
4.00
24.00
Profits on sale of Investments
Provision Written Back
257.00
133.00
Foreign Exchange Gains
148.00
464.00
309.00
348.00
Others
128.00
337.00
335.00
106.00
35.00
Operating Profit
12674.00
7862.00
8439.00
8131.00
8729.00
Interest
1981.00
2566.00
2227.00
1757.00
1742.00
InterestonDebenture / Bonds
Interest on Term Loan
1393.00
1889.00
1080.00
1036.00
864.00
Intereston Fixed deposits
Bank Charges etc
503.00
277.00
189.00
Other Interest
588.00
677.00
643.00
444.00
689.00
PBDT
10692.00
5296.00
6213.00
6373.00
6987.00
Depreciation
3233.00
3208.00
2672.00
2280.00
2171.00
Profit Before Taxation & Exceptional Items
7459.00
2088.00
3541.00
4093.00
4816.00
Exceptional Income / Expenses
-886.00
-1035.00
-235.00
-1188.00
-1861.00
Profit Before Tax
6573.00
1053.00
3306.00
2905.00
2955.00
Provision for Tax
2387.00
47.00
1214.00
1163.00
443.00
Current Income Tax
2009.00
317.00
2134.00
1232.00
679.00
Deferred Tax
378.00
-269.00
-911.00
-69.00
-228.00
Other taxes
0.00
0.00
-8.00
0.00
-8.00
Profit After Tax
4186.00
1006.00
2092.00
1742.00
2513.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-141.00
9.00
-114.00
Consolidated Net Profit
4186.00
1006.00
1951.00
1751.00
2399.00
Profit Balance B/F
13690.00
13382.00
12477.00
11288.00
9231.00
Appropriations
17875.00
14388.00
14428.00
13039.00
11629.00
Proposed Equity Dividend
181.00
Corporate dividend tax
93.00
93.00
55.00
55.00
Other Appropriation
255.00
153.00
443.00
235.00
15.00
Equity Dividend %
10.00
25.00
35.00
35.00
30.00
Earnings Per Share
23.00
6.00
11.00
10.00
13.00
Adjusted EPS
23.00
6.00
11.00
10.00
13.00