(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
10857.00
9014.00
9177.00
7552.80
6386.40
Sales
10801.00
8947.00
9177.00
7552.80
6386.40
Job Work/ Contract Receipts
6.00
11.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.00
56.00
0.00
0.00
0.00
Less: Excise Duty
160.20
507.90
Net Sales
10857.00
9014.00
9177.00
7392.60
5878.50
Increase/Decrease in Stock
-230.00
27.00
-38.50
6.00
-24.40
Raw Material Consumed
8573.00
7597.00
8045.10
6334.20
5019.70
Opening Raw Materials
644.00
619.00
569.80
477.10
Purchases Raw Materials
8625.00
6688.00
7087.80
5494.00
4517.70
Closing Raw Materials
1836.00
644.00
618.80
569.80
477.10
Other Direct Purchases / Brought in cost
1140.00
934.00
1006.30
932.90
979.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.00
50.00
50.60
41.50
27.90
Electricity & Power
45.00
42.00
41.30
33.90
27.90
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
9.00
9.00
9.30
7.60
0.00
Employee Cost
274.00
227.00
197.10
176.10
153.70
Salaries, Wages & Bonus
258.00
211.00
183.70
161.20
141.20
Contributions to EPF & Pension Funds
9.00
8.00
8.10
8.70
5.90
Workmen and Staff Welfare Expenses
3.00
6.00
5.30
6.20
6.60
Other Employees Cost
3.00
2.00
0.00
0.00
0.00
Other Manufacturing Expenses
74.00
45.00
3.00
3.10
3.00
Sub-contracted / Out sourced services
Processing Charges
70.00
41.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4.00
5.00
3.00
3.10
3.00
General and Administration Expenses
187.00
224.00
189.70
174.60
161.90
Rent , Rates & Taxes
18.00
29.00
14.70
15.80
20.50
Insurance
21.00
14.00
9.70
6.40
6.40
Printing and stationery
2.00
2.00
2.20
2.10
2.00
Professional and legal fees
38.00
60.00
39.60
32.00
22.30
Traveling and conveyance
10.00
24.00
22.70
19.70
21.00
Other Administration
107.00
119.00
123.50
118.30
110.70
Selling and Distribution Expenses
520.00
320.00
200.00
152.30
127.20
Advertisement & Sales Promotion
1.00
9.00
3.30
10.30
2.50
Sales Commissions & Incentives
36.00
31.00
28.30
25.70
22.00
Freight and Forwarding
483.00
280.00
168.40
116.30
102.70
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
118.00
48.00
53.40
15.60
8.10
Bad debts /advances written off
63.00
20.00
30.50
Provision for doubtful debts
0.60
0.30
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.00
28.00
22.70
15.00
7.80
Less: Expenses Capitalised
Total Expenditure
9569.00
8539.00
8700.40
6903.40
5477.10
Operating Profit (Excl OI)
1288.00
475.00
476.60
489.20
401.40
Other Income
108.00
74.00
60.30
74.40
56.10
Interest Received
8.00
12.00
5.40
4.00
3.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
93.00
57.00
53.50
66.10
51.50
Others
8.00
5.00
1.40
4.30
1.00
Operating Profit
1397.00
549.00
536.90
563.60
457.50
Interest
60.00
85.00
95.30
88.60
79.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.00
37.00
58.30
43.10
36.10
Other Interest
41.00
48.00
37.00
45.50
43.60
PBDT
1336.00
464.00
441.60
475.00
377.80
Depreciation
75.00
76.00
66.30
68.80
53.80
Profit Before Taxation & Exceptional Items
1261.00
388.00
375.30
406.20
324.00
Exceptional Income / Expenses
Profit Before Tax
1261.00
388.00
375.30
406.20
324.00
Provision for Tax
332.00
90.00
126.60
163.80
83.10
Current Income Tax
345.00
104.00
129.40
122.80
55.50
Deferred Tax
-13.00
-14.00
-5.20
9.70
8.60
Other taxes
0.00
0.00
2.40
31.30
19.00
Profit After Tax
929.00
298.00
248.70
242.40
240.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
-1.00
Consolidated Net Profit
929.00
296.00
248.70
242.40
240.90
Profit Balance B/F
1590.00
1328.00
1081.30
838.50
598.60
Appropriations
2519.00
1625.00
1330.00
1080.90
839.50
Other Appropriation
-10.00
35.00
0.60
-0.40
1.00
Earnings Per Share
1040.00
332.00
278.00
271.00
270.00
Adjusted EPS
17.00
6.00
5.00
5.00
4.00