(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
40719.20
32885.30
33216.40
25888.40
19940.80
Sales
39373.20
31470.30
31828.40
24004.10
18645.70
Job Work/ Contract Receipts
Processing Charges / Service Income
171.60
171.50
174.90
801.20
72.00
Revenue from property development
Other Operational Income
1174.40
1243.40
1213.10
1083.00
1223.10
Less: Excise Duty
614.50
1896.70
Net Sales
40719.20
32885.30
33216.40
25273.80
18044.10
Increase/Decrease in Stock
-269.30
449.10
-685.80
145.40
50.70
Raw Material Consumed
18745.30
17695.70
19035.50
13861.80
11233.50
Opening Raw Materials
3385.50
3648.70
2584.30
1145.00
1928.60
Purchases Raw Materials
17266.00
16551.70
19514.80
15229.30
10388.10
Closing Raw Materials
2652.90
3385.50
3648.70
2584.30
1145.00
Other Direct Purchases / Brought in cost
746.70
880.80
585.10
71.70
61.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2211.20
2427.70
2282.60
1673.20
1157.40
Electricity & Power
2176.20
2391.60
2249.70
1635.70
1128.00
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
35.00
36.10
32.90
37.50
29.50
Employee Cost
1428.00
1304.20
1175.50
967.50
770.20
Salaries, Wages & Bonus
1270.90
1137.60
1044.60
847.00
683.50
Contributions to EPF & Pension Funds
66.80
77.30
69.30
67.10
43.30
Workmen and Staff Welfare Expenses
53.60
60.50
45.70
39.70
32.10
Other Employees Cost
36.70
28.80
15.90
13.60
11.30
Other Manufacturing Expenses
2694.50
2488.00
2200.80
1611.50
1321.50
Sub-contracted / Out sourced services
Repairs and Maintenance
207.80
231.00
177.60
133.70
102.10
Packing Material Consumed
Other Mfg Exp
2486.70
2257.00
2023.20
1477.80
1219.40
General and Administration Expenses
437.60
392.90
370.10
342.30
200.50
Rent , Rates & Taxes
95.00
103.20
97.50
118.30
54.30
Insurance
55.80
28.90
14.00
13.80
9.60
Printing and stationery
2.90
4.20
3.90
4.20
2.90
Professional and legal fees
83.30
43.00
72.50
68.10
51.40
Traveling and conveyance
37.80
51.90
46.40
36.90
27.80
Other Administration
200.50
213.60
182.20
137.90
82.30
Selling and Distribution Expenses
2776.60
1579.90
834.90
603.10
324.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
47.90
36.90
44.40
61.90
26.70
Freight and Forwarding
2622.00
1359.40
515.60
329.20
243.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
106.80
183.70
274.90
212.00
54.00
Miscellaneous Expenses
406.20
332.50
109.20
102.80
96.60
Bad debts /advances written off
178.10
Provision for doubtful debts
2.80
0.50
1.20
Losson disposal of fixed assets(net)
2.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
406.20
154.40
104.50
101.10
95.40
Less: Expenses Capitalised
Total Expenditure
28430.20
26670.00
25322.70
19307.60
15154.90
Operating Profit (Excl OI)
12289.00
6215.20
7893.70
5966.20
2889.20
Other Income
40.40
73.80
58.30
89.30
171.40
Interest Received
24.20
32.40
31.60
84.30
119.00
Profit on sale of Fixed Assets
5.40
13.20
15.60
Profits on sale of Investments
0.50
9.00
Provision Written Back
27.30
Foreign Exchange Gains
2.80
18.40
Others
10.80
0.40
26.70
2.30
9.50
Operating Profit
12329.30
6289.10
7952.00
6055.60
3060.60
Interest
1539.40
2119.30
2526.10
2633.10
2591.50
InterestonDebenture / Bonds
11.00
68.10
68.90
76.80
Interest on Term Loan
1343.40
1886.90
2113.00
2245.70
1547.40
Intereston Fixed deposits
Bank Charges etc
59.40
66.40
184.40
153.60
243.70
Other Interest
136.60
155.10
160.60
164.90
723.60
PBDT
10789.90
4169.70
5425.90
3422.40
469.10
Depreciation
1384.50
1369.00
1328.50
1318.00
1200.90
Profit Before Taxation & Exceptional Items
9405.40
2800.70
4097.40
2104.50
-731.70
Exceptional Income / Expenses
-102.80
-55.20
Profit Before Tax
9405.40
2697.90
4097.40
2049.30
-731.70
Provision for Tax
3160.50
953.60
1529.10
-63.60
7.20
Current Income Tax
1757.90
495.20
906.00
439.80
20.80
Deferred Tax
1402.70
458.40
623.20
-503.40
-13.60
Other taxes
2805.30
916.80
1246.30
-1006.80
-27.20
Profit After Tax
6244.90
1744.30
2568.20
2112.90
-738.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-159.70
-104.60
-85.50
-70.70
-8.80
Share of Associate
300.30
28.10
38.40
34.00
2.70
Consolidated Net Profit
6385.40
1667.80
2521.10
2076.30
-745.10
Profit Balance B/F
8375.50
6718.60
3609.10
1542.20
2827.30
Appropriations
14761.00
8386.30
6130.20
3618.40
2082.20
Other Appropriation
-3.00
10.80
-68.00
9.40
540.00
Earnings Per Share
187.00
49.00
74.00
61.00
-22.00
Adjusted EPS
47.00
12.00
18.00
15.00
-5.00