(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
4305.80
5320.13
3628.03
4258.07
4090.92
Sales
4211.60
5219.44
3545.75
4247.61
4090.56
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.20
100.69
82.27
10.46
0.36
Less: Excise Duty
67.76
230.49
Net Sales
4305.80
5320.13
3628.03
4190.31
3860.42
Increase/Decrease in Stock
292.72
259.37
-619.95
190.35
-263.24
Raw Material Consumed
3064.52
3836.34
3330.09
3292.79
3210.59
Opening Raw Materials
0.14
0.05
0.05
0.05
0.06
Purchases Raw Materials
3064.62
3836.43
3330.09
3292.79
3210.57
Closing Raw Materials
0.24
0.14
0.05
0.05
0.05
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.23
18.19
15.45
16.93
9.09
Electricity & Power
20.23
18.19
15.45
16.93
9.09
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
108.03
107.30
102.31
89.26
81.13
Salaries, Wages & Bonus
102.03
101.31
96.29
83.77
75.66
Contributions to EPF & Pension Funds
4.73
4.74
4.65
4.24
4.25
Workmen and Staff Welfare Expenses
1.27
1.25
1.37
1.25
1.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
238.18
251.75
211.09
187.84
144.45
Sub-contracted / Out sourced services
Processing Charges
7.43
2.97
0.43
7.96
Repairs and Maintenance
56.35
65.05
87.40
69.87
50.04
Packing Material Consumed
47.90
49.54
49.40
39.09
40.84
Other Mfg Exp
126.49
134.18
73.86
70.93
53.57
General and Administration Expenses
29.40
48.58
42.43
31.08
16.25
Rent , Rates & Taxes
10.78
12.81
9.16
16.77
2.60
Insurance
4.42
4.08
2.39
2.75
1.34
Printing and stationery
0.74
0.91
1.04
0.86
0.68
Professional and legal fees
6.18
6.68
9.85
2.54
3.02
Traveling and conveyance
2.56
2.64
2.69
2.62
2.57
Other Administration
7.28
24.09
19.99
8.16
8.61
Selling and Distribution Expenses
23.78
26.09
23.06
25.05
14.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
12.04
Other Selling Expenses
23.78
26.09
23.06
25.05
0.00
Miscellaneous Expenses
2.78
267.28
257.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.78
267.28
257.77
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3779.64
4814.91
3362.24
3833.30
3213.21
Operating Profit (Excl OI)
526.16
505.23
265.79
357.01
647.21
Other Income
36.34
16.42
106.00
64.19
63.38
Interest Received
33.57
16.42
24.53
8.10
4.27
Profit on sale of Fixed Assets
1.61
Profits on sale of Investments
Provision Written Back
1.17
0.17
51.52
Others
1.60
0.00
81.30
4.58
57.50
Operating Profit
562.50
521.65
371.79
421.20
710.59
Interest
181.19
249.03
213.74
140.10
189.61
InterestonDebenture / Bonds
Interest on Term Loan
137.12
Intereston Fixed deposits
Bank Charges etc
2.76
5.57
6.74
2.98
2.82
Other Interest
178.43
243.46
207.00
0.00
186.79
PBDT
381.31
272.62
158.05
281.10
520.98
Depreciation
75.78
80.84
77.74
67.84
73.30
Profit Before Taxation & Exceptional Items
305.53
191.78
80.31
213.26
447.68
Exceptional Income / Expenses
0.15
-80.03
Profit Before Tax
305.68
191.78
80.31
133.23
447.68
Provision for Tax
81.97
68.97
36.67
49.65
148.98
Current Income Tax
87.86
69.62
21.81
34.96
150.34
Deferred Tax
4.81
7.57
11.57
14.02
-0.52
Other taxes
-1.08
6.92
26.44
28.72
-1.88
Profit After Tax
223.72
122.81
43.64
83.57
298.70
Extra items
-6.20
-5.77
-23.00
0.00
0.00
Consolidated Net Profit
217.51
117.04
20.64
83.57
298.70
Profit Balance B/F
668.58
632.84
653.21
508.70
218.97
Appropriations
886.09
749.88
673.85
592.27
517.67
Other Appropriation
81.30
41.01
8.97
Earnings Per Share
15.00
8.00
3.00
5.00
19.00
Adjusted EPS
15.00
8.00
3.00
5.00
19.00