(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8028.00
7623.00
6248.00
Sales
6093.00
6268.00
4701.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1935.00
1356.00
1546.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
8028.00
7623.00
6248.00
Increase/Decrease in Stock
-17.00
-41.00
-45.00
Raw Material Consumed
6414.00
6338.00
4913.00
Other Direct Purchases / Brought in cost
6414.00
6338.00
4913.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.00
3.00
2.00
Electricity & Power
3.00
3.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
762.00
496.00
757.00
Salaries, Wages & Bonus
665.00
461.00
724.00
Contributions to EPF & Pension Funds
17.00
11.00
8.00
Workmen and Staff Welfare Expenses
21.00
17.00
23.00
Other Employees Cost
59.00
7.00
3.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
208.00
239.00
208.00
Rent , Rates & Taxes
15.00
9.00
11.00
Printing and stationery
1.00
2.00
2.00
Professional and legal fees
83.00
83.00
62.00
Traveling and conveyance
38.00
100.00
105.00
Other Administration
96.00
131.00
128.00
Selling and Distribution Expenses
49.00
60.00
36.00
Advertisement & Sales Promotion
21.00
39.00
23.00
Sales Commissions & Incentives
Freight and Forwarding
28.00
21.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
103.00
144.00
115.00
Bad debts /advances written off
Provision for doubtful debts
5.00
4.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
4.00
18.00
21.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
99.00
122.00
90.00
Less: Expenses Capitalised
Total Expenditure
7523.00
7238.00
5986.00
Operating Profit (Excl OI)
504.00
385.00
261.00
Other Income
111.00
58.00
37.00
Interest Received
37.00
31.00
22.00
Dividend Received
0.00
1.00
0.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
8.00
0.00
Provision Written Back
52.00
7.00
2.00
Operating Profit
616.00
443.00
298.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
48.00
21.00
21.00
Other Interest
44.00
89.00
46.00
Depreciation
53.00
47.00
35.00
Profit Before Taxation & Exceptional Items
471.00
286.00
197.00
Exceptional Income / Expenses
Profit Before Tax
471.00
286.00
197.00
Provision for Tax
128.00
103.00
156.00
Current Income Tax
110.00
211.00
150.00
Deferred Tax
18.00
-107.00
6.00
Profit After Tax
343.00
183.00
41.00
Share of Associate
19.00
14.00
1.00
Consolidated Net Profit
361.00
197.00
43.00
Profit Balance B/F
442.00
247.00
204.00
Appropriations
803.00
444.00
246.00
Other Appropriation
0.00
3.00
0.00
Earnings Per Share
60.00
33.00
7.00