(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
17204.00
15073.00
15896.00
13001.00
10340.00
Sales
17010.00
14573.00
15620.00
12802.00
10197.00
Job Work/ Contract Receipts
Processing Charges / Service Income
61.00
49.00
46.00
21.00
6.00
Revenue from property development
Other Operational Income
134.00
451.00
230.00
178.00
137.00
Less: Excise Duty
40.00
200.00
Net Sales
17204.00
15073.00
15896.00
12961.00
10139.00
Increase/Decrease in Stock
17.00
-56.00
-150.00
-164.00
140.00
Raw Material Consumed
9067.00
7819.00
8688.00
7153.00
4948.00
Opening Raw Materials
1815.00
2365.00
1940.00
1763.00
1871.00
Purchases Raw Materials
8615.00
7269.00
9113.00
7330.00
4840.00
Closing Raw Materials
1362.00
1815.00
2365.00
1940.00
1763.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1478.00
1300.00
1320.00
1084.00
856.00
Electricity & Power
1478.00
1300.00
1320.00
1084.00
856.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1643.00
1566.00
1357.00
1281.00
1167.00
Salaries, Wages & Bonus
1422.00
1353.00
1154.00
1109.00
1012.00
Contributions to EPF & Pension Funds
70.00
67.00
60.00
51.00
47.00
Workmen and Staff Welfare Expenses
127.00
125.00
124.00
99.00
93.00
Other Employees Cost
24.00
20.00
19.00
22.00
14.00
Other Manufacturing Expenses
852.00
858.00
836.00
505.00
384.00
Sub-contracted / Out sourced services
Processing Charges
177.00
151.00
147.00
14.00
15.00
Repairs and Maintenance
392.00
454.00
417.00
292.00
201.00
Packing Material Consumed
Other Mfg Exp
283.00
252.00
272.00
198.00
168.00
General and Administration Expenses
387.00
431.00
358.00
283.00
308.00
Rent , Rates & Taxes
46.00
47.00
36.00
27.00
32.00
Insurance
65.00
70.00
19.00
16.00
21.00
Printing and stationery
15.00
17.00
19.00
21.00
15.00
Professional and legal fees
147.00
124.00
123.00
83.00
98.00
Traveling and conveyance
15.00
62.00
63.00
52.00
61.00
Other Administration
112.00
173.00
160.00
136.00
143.00
Selling and Distribution Expenses
315.00
204.00
234.00
225.00
180.00
Advertisement & Sales Promotion
3.00
4.00
3.00
2.00
1.00
Sales Commissions & Incentives
31.00
13.00
8.00
7.00
11.00
Freight and Forwarding
13.00
19.00
25.00
16.00
13.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
268.00
168.00
197.00
200.00
156.00
Miscellaneous Expenses
217.00
220.00
272.00
177.00
171.00
Bad debts /advances written off
Provision for doubtful debts
45.00
21.00
2.00
5.00
34.00
Losson disposal of fixed assets(net)
1.00
0.00
24.00
Losson foreign exchange fluctuations
35.00
27.00
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
172.00
197.00
234.00
144.00
106.00
Less: Expenses Capitalised
Total Expenditure
13976.00
12341.00
12915.00
10544.00
8155.00
Operating Profit (Excl OI)
3229.00
2732.00
2981.00
2417.00
1985.00
Other Income
50.00
37.00
23.00
45.00
34.00
Interest Received
27.00
25.00
20.00
30.00
25.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
9.00
Foreign Exchange Gains
13.00
11.00
Others
10.00
1.00
3.00
5.00
9.00
Operating Profit
3279.00
2769.00
3004.00
2462.00
2019.00
Interest
362.00
524.00
584.00
491.00
483.00
InterestonDebenture / Bonds
Interest on Term Loan
198.00
260.00
281.00
311.00
315.00
Intereston Fixed deposits
Bank Charges etc
26.00
31.00
34.00
28.00
4.00
Other Interest
138.00
233.00
269.00
153.00
164.00
PBDT
2917.00
2244.00
2420.00
1971.00
1536.00
Depreciation
852.00
825.00
929.00
856.00
691.00
Profit Before Taxation & Exceptional Items
2064.00
1420.00
1491.00
1115.00
845.00
Exceptional Income / Expenses
-154.00
-42.00
Profit Before Tax
2064.00
1266.00
1491.00
1115.00
803.00
Provision for Tax
733.00
421.00
460.00
343.00
125.00
Current Income Tax
796.00
347.00
455.00
447.00
197.00
Deferred Tax
-63.00
74.00
5.00
-104.00
-91.00
Other taxes
-125.00
149.00
10.00
-209.00
-163.00
Profit After Tax
1331.00
844.00
1031.00
772.00
677.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1331.00
844.00
1031.00
772.00
677.00
Profit Balance B/F
5215.00
4609.00
3741.00
3097.00
1996.00
Appropriations
6546.00
5454.00
4772.00
3869.00
2673.00
Proposed Equity Dividend
58.00
132.00
Corporate dividend tax
25.00
15.00
8.00
Other Appropriation
39.00
91.00
73.00
62.00
-655.00
Equity Dividend %
100.00
60.00
60.00
60.00
60.00
Earnings Per Share
11.00
7.00
8.00
9.00
8.00
Adjusted EPS
11.00
7.00
8.00
6.00
5.00