(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
80663.00
80238.00
80918.40
73725.90
67209.70
Sales
80663.00
80238.00
80918.40
73725.90
67209.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
134.40
337.50
Net Sales
80663.00
80238.00
80918.40
73591.50
66872.20
Increase/Decrease in Stock
-3806.00
-4853.00
-2079.00
-3631.80
-1629.30
Raw Material Consumed
72022.00
72895.00
72206.40
67498.10
59414.50
Opening Raw Materials
1972.00
1451.00
2369.40
935.90
1479.00
Purchases Raw Materials
32639.00
34292.00
34426.80
39931.20
40789.70
Closing Raw Materials
2596.00
1972.00
1451.40
2369.40
935.90
Other Direct Purchases / Brought in cost
40006.00
39124.00
36861.50
29000.40
18081.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.00
191.00
184.30
167.80
179.30
Electricity & Power
131.00
191.00
184.30
167.80
179.30
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
1612.00
2136.00
2175.50
1865.90
1561.00
Salaries, Wages & Bonus
1410.00
1775.00
1752.40
1490.70
1221.30
Contributions to EPF & Pension Funds
67.00
117.00
118.70
93.10
66.80
Workmen and Staff Welfare Expenses
103.00
146.00
283.20
266.50
249.90
Other Employees Cost
32.00
98.00
21.30
15.70
23.00
Other Manufacturing Expenses
3.00
4.00
147.10
1.90
1472.10
Sub-contracted / Out sourced services
Processing Charges
1376.20
Repairs and Maintenance
3.00
4.00
2.80
1.90
26.50
Packing Material Consumed
144.30
69.40
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
585.00
506.00
1106.70
916.40
1041.70
Rent , Rates & Taxes
311.00
99.00
722.60
609.00
785.60
Insurance
16.00
18.00
23.20
22.00
25.90
Printing and stationery
23.00
26.00
29.70
26.60
18.50
Professional and legal fees
45.00
61.00
47.00
27.50
23.10
Traveling and conveyance
16.00
42.00
49.70
38.40
44.60
Other Administration
189.00
301.00
284.30
231.20
188.60
Selling and Distribution Expenses
512.00
1089.00
1374.10
1517.60
1206.50
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
154.00
201.00
137.60
260.40
114.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
114.10
Losson foreign exchange fluctuations
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
152.00
201.00
137.60
146.30
110.30
Less: Expenses Capitalised
Total Expenditure
71213.00
72169.00
75252.70
68596.30
63360.30
Operating Profit (Excl OI)
9450.00
8069.00
5665.70
4995.30
3511.90
Other Income
307.00
83.00
89.00
90.70
177.80
Interest Received
27.00
36.00
26.90
0.00
79.10
Profit on sale of Fixed Assets
4.00
2.40
Profits on sale of Investments
Foreign Exchange Gains
7.00
7.00
2.40
Others
273.00
36.00
57.30
90.70
98.70
Operating Profit
9757.00
8151.00
5754.60
5086.00
3689.70
Interest
2135.00
3653.00
1813.10
1327.60
1297.50
InterestonDebenture / Bonds
Interest on Term Loan
1285.00
1367.00
1203.80
974.30
976.60
Intereston Fixed deposits
Bank Charges etc
255.00
284.00
211.10
232.20
177.70
Other Interest
595.00
2003.00
398.20
121.20
143.20
PBDT
7622.00
4498.00
3941.50
3758.30
2392.20
Depreciation
1252.00
1020.00
367.70
305.10
390.20
Profit Before Taxation & Exceptional Items
6369.00
3479.00
3573.80
3453.30
2001.90
Exceptional Income / Expenses
Profit Before Tax
6369.00
3479.00
3573.80
3453.30
2001.90
Provision for Tax
1652.00
3071.00
2214.80
1211.40
797.30
Current Income Tax
1709.00
1470.00
1385.00
1275.10
844.10
Deferred Tax
-57.00
-318.00
-28.50
-63.70
-46.80
Other taxes
0.00
1920.00
858.20
0.00
0.00
Profit After Tax
4718.00
407.00
1359.00
2241.90
1204.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4718.00
407.00
1359.00
2241.90
1204.60
Profit Balance B/F
11611.00
11006.00
9844.70
7602.80
6399.50
Appropriations
16328.00
11413.00
11203.70
9844.70
7608.60
Other Appropriation
-198.00
5.70
Earnings Per Share
67.00
6.00
19.00
32.00
17.00
Adjusted EPS
6.00
1.00
2.00
3.00
2.00