(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
18440.00
16120.00
16340.00
17690.00
16970.00
Sales
18080.00
15610.00
15810.00
17000.00
16520.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
370.00
510.00
530.00
690.00
450.00
Less: Excise Duty
40.00
250.00
Net Sales
18440.00
16120.00
16340.00
17660.00
16720.00
Increase/Decrease in Stock
270.00
0.00
-480.00
-60.00
0.00
Raw Material Consumed
9080.00
9400.00
8240.00
8130.00
7070.00
Opening Raw Materials
2060.00
2800.00
2550.00
1950.00
1900.00
Purchases Raw Materials
9150.00
8660.00
8490.00
8990.00
7120.00
Closing Raw Materials
2130.00
2060.00
2800.00
2800.00
1950.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
670.00
380.00
560.00
610.00
130.00
Electricity & Power
670.00
380.00
560.00
610.00
130.00
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
1660.00
1550.00
1620.00
1770.00
1700.00
Salaries, Wages & Bonus
1500.00
1390.00
1460.00
1630.00
1560.00
Contributions to EPF & Pension Funds
120.00
130.00
120.00
100.00
100.00
Workmen and Staff Welfare Expenses
40.00
40.00
40.00
40.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1040.00
1020.00
930.00
1150.00
1140.00
Sub-contracted / Out sourced services
Repairs and Maintenance
490.00
470.00
410.00
380.00
360.00
Packing Material Consumed
Other Mfg Exp
550.00
550.00
530.00
770.00
770.00
General and Administration Expenses
910.00
1020.00
1040.00
810.00
610.00
Rent , Rates & Taxes
590.00
630.00
560.00
560.00
380.00
Insurance
70.00
70.00
50.00
50.00
40.00
Professional and legal fees
60.00
90.00
210.00
120.00
120.00
Traveling and conveyance
30.00
60.00
80.00
70.00
70.00
Other Administration
190.00
220.00
210.00
80.00
80.00
Selling and Distribution Expenses
1250.00
1070.00
990.00
830.00
800.00
Advertisement & Sales Promotion
0.00
20.00
20.00
20.00
20.00
Sales Commissions & Incentives
Freight and Forwarding
960.00
810.00
760.00
590.00
570.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
280.00
240.00
210.00
220.00
220.00
Miscellaneous Expenses
180.00
790.00
720.00
190.00
140.00
Bad debts /advances written off
0.00
Provision for doubtful debts
180.00
0.00
Losson disposal of fixed assets(net)
30.00
Losson foreign exchange fluctuations
-90.00
190.00
370.00
Losson sale of non-trade current investments
60.00
70.00
Other Miscellaneous Expenses
270.00
330.00
280.00
190.00
140.00
Less: Expenses Capitalised
Total Expenditure
15070.00
15230.00
13610.00
13430.00
11590.00
Operating Profit (Excl OI)
3370.00
890.00
2720.00
4230.00
5130.00
Other Income
500.00
210.00
190.00
360.00
480.00
Interest Received
40.00
70.00
40.00
50.00
90.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
70.00
20.00
10.00
Profits on sale of Investments
30.00
50.00
90.00
90.00
30.00
Provision Written Back
10.00
70.00
20.00
10.00
20.00
Foreign Exchange Gains
100.00
300.00
Others
340.00
20.00
40.00
100.00
30.00
Operating Profit
3870.00
1100.00
2920.00
4590.00
5620.00
Interest
550.00
970.00
940.00
750.00
830.00
InterestonDebenture / Bonds
Interest on Term Loan
460.00
510.00
600.00
Intereston Fixed deposits
Bank Charges etc
50.00
50.00
50.00
60.00
110.00
Other Interest
40.00
410.00
290.00
690.00
720.00
PBDT
3330.00
130.00
1980.00
3840.00
4780.00
Depreciation
1040.00
1040.00
980.00
1010.00
1090.00
Profit Before Taxation & Exceptional Items
2280.00
-910.00
1000.00
2830.00
3690.00
Exceptional Income / Expenses
-810.00
Profit Before Tax
2280.00
-910.00
190.00
2830.00
3690.00
Provision for Tax
610.00
-250.00
200.00
960.00
1210.00
Current Income Tax
470.00
10.00
280.00
970.00
930.00
Deferred Tax
140.00
-240.00
-80.00
0.00
280.00
Other taxes
290.00
-490.00
-160.00
-10.00
550.00
Profit After Tax
1670.00
-660.00
-10.00
1870.00
2490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-10.00
0.00
0.00
0.00
Consolidated Net Profit
1670.00
-660.00
-10.00
1860.00
2490.00
Profit Balance B/F
5800.00
6670.00
7190.00
5590.00
3510.00
Appropriations
7470.00
6010.00
7180.00
7460.00
6000.00
Proposed Equity Dividend
180.00
270.00
Corporate dividend tax
50.00
50.00
Other Appropriation
10.00
200.00
510.00
30.00
0.00
Equity Dividend %
100.00
50.00
150.00
200.00
Earnings Per Share
62.00
-25.00
-1.00
142.00
92.00
Adjusted EPS
31.00
-12.00
0.00
71.00
46.00