(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
17862.70
18854.00
18422.80
17857.40
18536.50
Sales
12855.60
13714.70
13465.50
13274.70
14271.10
Job Work/ Contract Receipts
Processing Charges / Service Income
4938.00
5044.10
4816.80
4392.20
4015.30
Revenue from property development
Other Operational Income
69.10
95.20
140.50
190.50
250.20
Less: Excise Duty
0.10
1.20
Net Sales
17862.70
18854.00
18422.80
17857.30
18535.30
Increase/Decrease in Stock
73.10
-367.60
477.40
-104.50
-262.50
Raw Material Consumed
7359.10
8104.00
7331.40
7624.80
8313.70
Opening Raw Materials
555.90
393.40
264.70
464.50
365.70
Purchases Raw Materials
5246.80
6287.90
5884.20
5087.80
5635.10
Closing Raw Materials
517.00
555.90
393.40
264.70
464.50
Other Direct Purchases / Brought in cost
2073.50
1978.60
1575.90
2337.30
2777.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.60
31.30
32.40
35.00
40.40
Electricity & Power
22.60
31.30
32.40
35.00
40.40
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
3077.40
3072.90
3086.90
3207.20
3067.90
Salaries, Wages & Bonus
2897.70
2832.10
2878.50
2986.00
2852.90
Contributions to EPF & Pension Funds
152.00
166.70
124.20
133.40
128.00
Workmen and Staff Welfare Expenses
27.70
74.10
84.20
87.70
87.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
427.50
458.80
660.20
741.70
749.70
Sub-contracted / Out sourced services
Processing Charges
95.40
93.30
69.90
71.80
77.70
Repairs and Maintenance
67.30
83.10
92.80
94.60
92.50
Packing Material Consumed
Other Mfg Exp
264.80
282.40
497.60
575.30
579.50
General and Administration Expenses
3895.50
4853.30
4089.40
3419.30
3177.00
Rent , Rates & Taxes
127.90
141.60
166.50
168.90
266.90
Insurance
63.10
60.10
49.10
58.50
49.80
Printing and stationery
359.50
382.20
29.60
293.30
265.60
Professional and legal fees
385.20
539.50
324.80
157.60
179.20
Traveling and conveyance
59.90
231.50
214.50
205.60
207.70
Other Administration
2959.90
3730.00
3519.40
2741.00
2415.50
Selling and Distribution Expenses
1837.70
2154.20
1961.60
2042.70
2587.30
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
357.20
178.40
79.50
145.40
64.70
Bad debts /advances written off
80.60
51.20
42.90
66.50
9.70
Provision for doubtful debts
266.80
113.30
9.40
58.90
14.20
Losson disposal of fixed assets(net)
6.10
Losson foreign exchange fluctuations
0.20
20.60
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
9.90
13.90
19.20
20.00
20.30
Less: Expenses Capitalised
Total Expenditure
17050.10
18485.30
17719.00
17111.60
17738.30
Operating Profit (Excl OI)
812.60
368.70
703.80
745.70
797.00
Other Income
701.00
362.20
256.00
342.70
414.70
Interest Received
141.80
104.50
102.40
95.60
136.70
Dividend Received
300.00
0.00
Profit on sale of Fixed Assets
65.60
34.10
32.60
19.90
Profits on sale of Investments
23.60
5.00
Foreign Exchange Gains
77.00
140.70
127.20
Others
116.60
82.80
153.60
63.70
253.00
Operating Profit
1513.50
730.80
959.70
1088.40
1211.70
Interest
330.30
396.90
190.40
267.60
186.30
InterestonDebenture / Bonds
Interest on Term Loan
175.50
171.20
163.80
Intereston Fixed deposits
Bank Charges etc
5.70
47.60
14.90
23.80
22.50
Other Interest
324.60
349.20
0.00
72.60
0.00
PBDT
1183.20
334.00
769.40
820.80
1025.50
Depreciation
269.50
274.00
203.40
240.20
259.30
Profit Before Taxation & Exceptional Items
913.70
60.00
565.90
580.60
766.20
Exceptional Income / Expenses
-196.30
-4026.80
-3411.40
-1718.10
Profit Before Tax
717.40
-3966.80
-2845.50
-1137.50
766.20
Provision for Tax
193.50
17.30
191.00
209.50
217.70
Current Income Tax
223.00
52.60
178.20
210.20
206.70
Deferred Tax
-59.40
-35.30
12.80
-0.70
11.00
Other taxes
29.80
0.00
0.00
0.00
0.00
Profit After Tax
523.90
-3984.10
-3036.50
-1347.00
548.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
523.90
-3984.10
-3036.50
-1347.00
548.50
Profit Balance B/F
-4100.10
-108.30
2935.00
4276.90
1610.10
Appropriations
-3576.10
-4092.30
-101.50
2929.80
2158.60
Other Appropriation
14.90
7.70
6.80
-5.10
-2118.30
Earnings Per Share
139.00
-1055.00
-804.00
-361.00
147.00
Adjusted EPS
139.00
-1055.00
-804.00
-361.00
147.00