(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
16721.30
12674.30
10807.00
9323.80
11082.10
Sales
16536.80
12463.60
10741.50
9255.00
10997.30
Job Work/ Contract Receipts
Processing Charges / Service Income
179.40
206.80
55.00
50.80
59.80
Revenue from property development
Other Operational Income
5.00
3.90
10.50
17.90
24.90
Less: Excise Duty
4413.60
986.10
947.90
771.40
3339.60
Net Sales
12307.70
11688.20
9859.10
8552.40
7742.40
Increase/Decrease in Stock
133.70
-224.10
-42.20
21.60
-97.60
Raw Material Consumed
6464.60
7416.00
6020.40
5166.00
4779.90
Opening Raw Materials
151.90
152.00
151.00
166.60
46.90
Purchases Raw Materials
6440.00
7415.90
6021.40
5150.40
4899.50
Closing Raw Materials
127.20
151.90
152.00
151.00
166.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1152.20
1150.50
1089.80
844.50
582.80
Electricity & Power
1152.20
1150.50
1089.80
844.50
582.80
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
384.20
342.80
277.30
229.40
177.40
Salaries, Wages & Bonus
360.70
321.40
262.40
214.60
166.90
Contributions to EPF & Pension Funds
12.60
11.50
7.90
6.80
4.60
Workmen and Staff Welfare Expenses
3.20
2.80
2.30
2.20
2.30
Other Employees Cost
7.60
7.10
4.70
5.70
3.60
Other Manufacturing Expenses
1003.20
1168.60
1034.50
1086.40
906.20
Sub-contracted / Out sourced services
Processing Charges
0.70
1.60
1.90
Repairs and Maintenance
210.10
177.80
110.80
138.70
84.00
Packing Material Consumed
Other Mfg Exp
792.40
989.10
923.70
945.90
822.20
General and Administration Expenses
241.30
210.70
199.90
212.00
454.40
Rent , Rates & Taxes
41.60
34.30
38.70
32.20
28.60
Insurance
17.60
12.60
7.10
6.20
4.30
Printing and stationery
7.20
5.60
7.20
5.40
3.50
Professional and legal fees
121.80
96.10
92.50
117.80
80.90
Traveling and conveyance
21.30
30.70
27.70
24.50
18.60
Other Administration
53.20
61.90
54.50
50.40
337.00
Selling and Distribution Expenses
339.80
315.00
320.30
289.00
359.30
Advertisement & Sales Promotion
45.40
57.60
38.40
28.20
19.60
Sales Commissions & Incentives
Freight and Forwarding
294.40
257.40
281.90
260.80
335.30
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
4.40
Miscellaneous Expenses
41.70
61.40
76.70
22.90
38.70
Bad debts /advances written off
0.30
1.50
2.20
8.20
15.00
Provision for doubtful debts
2.60
20.00
39.20
3.50
7.60
Losson disposal of fixed assets(net)
2.60
1.20
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.80
39.80
32.70
10.00
15.50
Less: Expenses Capitalised
Total Expenditure
9760.70
10440.80
8976.70
7871.70
7201.00
Operating Profit (Excl OI)
2547.00
1247.40
882.40
680.60
541.40
Other Income
65.60
37.40
70.90
54.40
45.60
Interest Received
33.40
15.50
15.10
14.50
24.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.90
1.60
1.80
9.30
10.40
Others
29.30
20.30
54.10
30.60
10.90
Operating Profit
2612.60
1284.80
953.30
735.00
587.00
Interest
188.30
235.50
263.10
271.40
175.20
InterestonDebenture / Bonds
Interest on Term Loan
159.40
207.00
247.80
264.70
166.30
Intereston Fixed deposits
Bank Charges etc
10.10
13.90
14.90
6.60
8.90
Other Interest
18.70
14.70
0.30
0.00
0.00
PBDT
2424.30
1049.20
690.30
463.70
411.80
Depreciation
406.60
380.20
361.20
362.00
268.70
Profit Before Taxation & Exceptional Items
2017.70
669.00
329.10
101.70
143.10
Exceptional Income / Expenses
Profit Before Tax
2017.70
669.00
329.10
101.70
143.10
Provision for Tax
609.50
172.00
91.90
45.20
-1.70
Current Income Tax
367.80
127.30
93.20
25.50
12.20
Deferred Tax
31.40
134.80
145.30
44.70
-13.80
Other taxes
210.40
-90.00
-146.60
-25.00
0.00
Profit After Tax
1408.20
497.00
237.20
56.50
144.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-2.00
-6.20
1.30
Consolidated Net Profit
1408.00
495.00
231.00
57.70
144.80
Profit Balance B/F
2545.20
2052.60
1814.60
1756.50
1614.40
Appropriations
3953.20
2547.60
2045.60
1814.20
1759.10
Other Appropriation
28.00
2.40
-7.00
-0.40
2.60
Equity Dividend %
20.00
10.00
Earnings Per Share
49.00
17.00
8.00
2.00
5.00
Adjusted EPS
49.00
17.00
8.00
2.00
5.00