(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
5771.90
5958.40
5707.00
5628.80
4927.00
Sales
5740.00
5941.60
5695.90
5623.30
4917.40
Job Work/ Contract Receipts
Processing Charges / Service Income
7.70
4.70
2.30
Revenue from property development
Other Operational Income
24.20
12.10
8.90
5.50
9.60
Less: Excise Duty
182.10
583.10
Net Sales
5656.90
5847.60
5632.40
5363.50
4343.90
Increase/Decrease in Stock
46.00
-49.60
3.20
83.40
0.20
Raw Material Consumed
587.80
509.40
559.60
390.90
596.40
Opening Raw Materials
26.10
48.50
25.40
85.00
33.00
Purchases Raw Materials
675.00
487.00
582.70
331.30
648.50
Closing Raw Materials
113.30
26.10
48.50
25.40
85.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1781.90
1845.60
2332.40
2051.70
1860.70
Electricity & Power
1781.90
1845.60
2332.40
2051.70
1860.70
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
431.60
422.50
413.80
357.00
341.90
Salaries, Wages & Bonus
385.30
357.50
324.10
305.30
303.20
Contributions to EPF & Pension Funds
23.00
22.80
21.30
20.50
20.80
Workmen and Staff Welfare Expenses
5.80
5.70
6.80
9.40
8.10
Other Employees Cost
17.40
36.50
61.60
21.90
9.70
Other Manufacturing Expenses
790.00
743.50
785.30
736.90
717.00
Sub-contracted / Out sourced services
Repairs and Maintenance
165.30
152.50
159.50
130.20
150.60
Packing Material Consumed
161.20
136.10
165.80
158.30
169.10
Other Mfg Exp
463.50
454.90
460.10
448.30
397.30
General and Administration Expenses
126.90
123.30
117.40
110.90
118.70
Rent , Rates & Taxes
21.80
24.70
24.40
22.10
23.10
Insurance
14.10
13.20
10.70
9.00
8.30
Professional and legal fees
21.30
18.60
16.60
19.10
18.20
Traveling and conveyance
5.00
10.30
13.40
10.60
20.50
Other Administration
69.70
66.70
65.70
60.70
69.20
Selling and Distribution Expenses
1247.90
1368.50
1437.90
1218.30
905.50
Advertisement & Sales Promotion
85.70
99.40
87.30
87.10
95.30
Sales Commissions & Incentives
109.90
103.00
112.90
106.50
111.80
Freight and Forwarding
1052.30
1166.10
1237.60
1024.70
698.30
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
89.90
110.10
94.10
84.70
87.10
Bad debts /advances written off
0.20
1.30
0.70
0.70
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
0.70
13.80
0.60
Losson foreign exchange fluctuations
7.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
89.10
87.10
94.10
84.00
85.10
Less: Expenses Capitalised
Total Expenditure
5102.00
5073.40
5743.60
5033.90
4627.50
Operating Profit (Excl OI)
555.00
774.20
-111.20
329.60
-283.60
Other Income
87.70
76.80
159.00
170.30
62.10
Interest Received
40.00
37.70
33.70
32.80
35.30
Dividend Received
13.70
23.90
13.70
Profit on sale of Fixed Assets
0.40
0.90
Profits on sale of Investments
55.10
Provision Written Back
7.90
11.50
11.70
60.70
13.90
Foreign Exchange Gains
12.30
7.20
7.60
9.70
Others
13.80
3.70
92.30
13.10
3.30
Operating Profit
642.70
851.00
47.80
499.90
-221.40
Interest
50.40
69.30
64.10
34.00
39.50
InterestonDebenture / Bonds
Interest on Term Loan
29.40
47.00
51.60
21.50
22.20
Intereston Fixed deposits
Bank Charges etc
6.70
1.90
0.00
0.00
0.00
Other Interest
14.30
20.30
12.40
12.50
17.30
PBDT
592.20
781.70
-16.30
465.80
-261.00
Depreciation
105.60
108.00
97.90
95.10
93.90
Profit Before Taxation & Exceptional Items
486.60
673.70
-114.10
370.80
-354.80
Exceptional Income / Expenses
Profit Before Tax
486.60
673.70
-114.10
370.80
-354.80
Provision for Tax
181.20
225.30
-55.50
-11.20
-16.00
Current Income Tax
138.60
115.50
0.40
18.50
0.00
Deferred Tax
42.60
224.70
-55.90
-13.50
-16.00
Other taxes
0.00
-114.90
0.00
-16.20
0.00
Profit After Tax
305.50
448.40
-58.70
382.00
-338.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
67.30
28.50
Consolidated Net Profit
305.50
448.40
-58.70
449.30
-310.40
Profit Balance B/F
2797.10
2457.50
2520.50
2070.30
2384.10
Appropriations
3102.60
2905.90
2461.80
2519.60
2073.70
Corporate dividend tax
18.00
Other Appropriation
-0.40
3.30
4.30
-0.80
3.40
Earnings Per Share
3.00
5.00
-1.00
5.00
-4.00
Adjusted EPS
3.00
5.00
-1.00
5.00
-4.00