(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
52986.00
68522.00
67070.00
56941.00
58459.00
Job Work/ Contract Receipts
51943.00
68145.00
66866.00
56746.00
57402.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1043.00
377.00
204.00
195.00
1057.00
Net Sales
52986.00
68522.00
67070.00
56941.00
58459.00
Increase/Decrease in Stock
Raw Material Consumed
3991.00
4368.00
3231.00
730.00
2683.00
Opening Raw Materials
1614.00
2733.00
3181.00
1460.00
1628.00
Purchases Raw Materials
3894.00
3249.00
2783.00
2451.00
2515.00
Closing Raw Materials
1518.00
1614.00
2733.00
3181.00
1460.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
136.00
128.00
134.00
152.00
128.00
Electricity & Power
128.00
120.00
128.00
146.00
122.00
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
8.00
9.00
6.00
5.00
7.00
Employee Cost
2619.00
2874.00
2862.00
2915.00
2726.00
Salaries, Wages & Bonus
2359.00
2590.00
2561.00
2642.00
2486.00
Contributions to EPF & Pension Funds
97.00
102.00
88.00
89.00
84.00
Workmen and Staff Welfare Expenses
131.00
150.00
183.00
139.00
130.00
Other Employees Cost
32.00
32.00
30.00
45.00
27.00
Other Manufacturing Expenses
17109.00
27204.00
27436.00
22916.00
20073.00
Sub-contracted / Out sourced services
14457.00
24031.00
23254.00
15775.00
16127.00
Repairs and Maintenance
139.00
80.00
105.00
2483.00
1437.00
Packing Material Consumed
Other Mfg Exp
2513.00
3094.00
4078.00
4659.00
2509.00
General and Administration Expenses
2616.00
3409.00
3221.00
2449.00
1186.00
Rent , Rates & Taxes
1007.00
1206.00
1602.00
933.00
193.00
Insurance
44.00
36.00
37.00
40.00
52.00
Printing and stationery
21.00
35.00
48.00
42.00
52.00
Professional and legal fees
1243.00
1811.00
1168.00
1073.00
562.00
Traveling and conveyance
217.00
232.00
285.00
266.00
250.00
Other Administration
301.00
320.00
367.00
362.00
327.00
Selling and Distribution Expenses
217.00
51.00
79.00
289.00
187.00
Advertisement & Sales Promotion
166.00
23.00
41.00
247.00
131.00
Sales Commissions & Incentives
Freight and Forwarding
51.00
28.00
38.00
42.00
57.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1124.00
681.00
672.00
603.00
902.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
41.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
1123.00
681.00
672.00
562.00
902.00
Less: Expenses Capitalised
Total Expenditure
27811.00
38716.00
37635.00
30054.00
27886.00
Operating Profit (Excl OI)
25175.00
29807.00
29435.00
26887.00
30573.00
Other Income
1889.00
1950.00
1956.00
1687.00
1232.00
Interest Received
1590.00
1812.00
1692.00
1167.00
1081.00
Dividend Received
1.00
34.00
253.00
67.00
Profit on sale of Fixed Assets
4.00
10.00
6.00
10.00
Profits on sale of Investments
44.00
65.00
110.00
157.00
54.00
Others
250.00
61.00
113.00
110.00
20.00
Operating Profit
27064.00
31756.00
31391.00
28574.00
31805.00
Interest
16973.00
15736.00
11263.00
9760.00
13418.00
InterestonDebenture / Bonds
2558.00
1069.00
525.00
Interest on Term Loan
10104.00
12263.00
9270.00
8506.00
11071.00
Intereston Fixed deposits
Bank Charges etc
672.00
582.00
359.00
409.00
387.00
Other Interest
3639.00
1823.00
1108.00
845.00
1960.00
PBDT
10091.00
16020.00
20128.00
18814.00
18387.00
Depreciation
5817.00
4683.00
5395.00
5440.00
8548.00
Profit Before Taxation & Exceptional Items
4274.00
11337.00
14733.00
13373.00
9839.00
Exceptional Income / Expenses
574.00
1267.00
Profit Before Tax
4274.00
11911.00
14733.00
14640.00
9839.00
Provision for Tax
1445.00
4544.00
6234.00
5444.00
2685.00
Current Income Tax
1854.00
4314.00
6183.00
5712.00
3673.00
Deferred Tax
-418.00
224.00
41.00
-268.00
-988.00
Other taxes
-827.00
455.00
92.00
-537.00
-1975.00
Profit After Tax
2829.00
7367.00
8500.00
9197.00
7154.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1658.00
-158.00
Consolidated Net Profit
1171.00
7209.00
8500.00
9197.00
7155.00
Profit Balance B/F
52262.00
45170.00
37730.00
31917.00
27558.00
Appropriations
53434.00
52379.00
46229.00
41114.00
34713.00
Corporate dividend tax
50.00
181.00
572.00
143.00
Other Appropriation
1768.00
66.00
1054.00
1956.00
Equity Dividend %
50.00
25.00
50.00
50.00
Earnings Per Share
3.00
21.00
24.00
26.00
20.00
Adjusted EPS
3.00
21.00
24.00
26.00
20.00