(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
4511.10
3873.00
3537.50
3833.10
3666.40
Sales
4392.50
3760.90
3467.90
3767.70
3603.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
118.60
112.10
69.60
65.40
62.70
Net Sales
4511.10
3873.00
3537.50
3833.10
3666.40
Increase/Decrease in Stock
78.50
-127.80
1.30
-1.80
-23.20
Raw Material Consumed
1276.90
1072.20
1147.70
1150.10
1188.60
Opening Raw Materials
0.20
2.50
1.50
Purchases Raw Materials
1049.00
828.90
930.90
1077.70
1146.30
Closing Raw Materials
0.20
2.50
1.50
Other Direct Purchases / Brought in cost
227.70
243.40
214.40
73.30
43.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
212.90
219.50
206.70
223.00
202.70
Electricity & Power
212.90
219.50
206.70
223.00
202.70
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
1611.20
1648.10
1522.70
1524.00
1448.80
Salaries, Wages & Bonus
1364.30
1415.50
1282.60
1272.90
1215.00
Contributions to EPF & Pension Funds
138.90
132.60
135.20
140.10
138.40
Workmen and Staff Welfare Expenses
44.30
42.20
40.40
41.40
35.40
Other Employees Cost
63.70
57.80
64.50
69.50
60.00
Other Manufacturing Expenses
486.70
494.60
455.20
491.30
431.50
Sub-contracted / Out sourced services
137.30
152.40
125.80
158.30
102.10
Repairs and Maintenance
77.40
73.30
89.00
75.90
75.20
Packing Material Consumed
83.10
84.00
85.80
91.60
90.40
Other Mfg Exp
189.00
185.00
154.60
165.50
163.70
General and Administration Expenses
118.20
152.60
161.40
161.80
145.80
Rent , Rates & Taxes
21.00
21.20
29.60
37.00
39.80
Insurance
12.00
9.10
11.80
10.10
6.80
Professional and legal fees
33.70
54.20
53.00
56.20
54.80
Traveling and conveyance
48.10
65.10
63.70
55.50
41.40
Other Administration
51.60
68.20
67.00
58.40
44.50
Selling and Distribution Expenses
122.90
114.30
104.60
105.80
86.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.90
2.00
1.40
1.70
3.20
Freight and Forwarding
101.90
90.50
85.60
87.30
68.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.10
21.80
17.60
16.80
14.90
Miscellaneous Expenses
50.80
66.00
58.90
53.50
56.30
Bad debts /advances written off
Provision for doubtful debts
3.60
4.50
Losson disposal of fixed assets(net)
2.30
Losson foreign exchange fluctuations
0.00
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.80
60.10
58.80
53.30
51.80
Less: Expenses Capitalised
Total Expenditure
3958.10
3639.60
3658.50
3707.60
3537.10
Operating Profit (Excl OI)
553.00
233.40
-121.00
125.60
129.30
Other Income
28.30
61.30
61.50
87.30
53.90
Interest Received
1.60
1.40
6.20
1.30
2.60
Profit on sale of Fixed Assets
0.10
2.60
5.90
0.50
Profits on sale of Investments
Provision Written Back
0.10
0.00
2.60
Foreign Exchange Gains
2.20
Others
26.60
59.80
52.60
80.00
45.90
Operating Profit
581.30
294.70
-59.50
212.90
183.20
Interest
136.00
159.10
139.90
126.80
138.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.50
4.50
4.70
3.00
1.90
Other Interest
130.50
154.50
135.20
123.70
136.90
PBDT
445.30
135.60
-199.40
86.10
44.50
Depreciation
41.10
43.00
41.60
41.60
50.10
Profit Before Taxation & Exceptional Items
404.20
92.60
-240.90
44.50
-5.70
Exceptional Income / Expenses
46.60
Profit Before Tax
404.20
92.60
-240.90
44.50
40.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
404.20
92.60
-240.90
44.50
40.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
404.20
92.60
-240.90
44.50
40.90
Profit Balance B/F
-94.40
-97.80
153.50
140.30
135.40
Appropriations
309.80
-5.20
-87.40
184.70
176.30
Other Appropriation
43.10
89.30
10.40
31.20
36.00
Earnings Per Share
22.00
5.00
-13.00
2.00
2.00
Adjusted EPS
22.00
5.00
-13.00
2.00
2.00