(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
5488.20
6522.80
6250.10
5031.80
4584.40
Sales
5322.20
6310.80
6037.50
4900.80
4479.70
Job Work/ Contract Receipts
Processing Charges / Service Income
91.90
130.80
126.30
67.30
53.00
Revenue from property development
Other Operational Income
74.10
81.30
86.30
63.70
51.70
Less: Excise Duty
14.30
52.00
Net Sales
5488.20
6522.80
6250.10
5017.50
4532.30
Increase/Decrease in Stock
233.40
-116.80
-343.90
-81.50
-43.60
Raw Material Consumed
3001.80
3892.70
3953.20
3100.50
2865.60
Opening Raw Materials
189.00
174.50
376.40
300.00
114.60
Purchases Raw Materials
361.30
486.70
257.10
217.40
297.70
Closing Raw Materials
157.10
189.00
174.50
141.00
112.20
Other Direct Purchases / Brought in cost
2608.50
3420.50
3494.20
2724.00
2565.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.50
65.30
58.20
49.20
44.70
Electricity & Power
51.50
65.30
58.20
49.20
44.70
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
863.30
1023.30
863.90
666.30
604.80
Salaries, Wages & Bonus
773.70
928.80
773.10
589.10
536.50
Contributions to EPF & Pension Funds
62.80
63.60
52.80
44.60
37.70
Workmen and Staff Welfare Expenses
26.90
34.20
37.90
31.40
28.60
Other Employees Cost
0.00
-3.40
0.00
1.20
2.00
Other Manufacturing Expenses
232.40
320.30
362.20
217.20
178.20
Sub-contracted / Out sourced services
Processing Charges
73.20
132.40
119.10
102.80
73.30
Repairs and Maintenance
93.70
99.60
84.60
44.00
45.70
Packing Material Consumed
Other Mfg Exp
65.40
88.30
158.50
70.40
59.30
General and Administration Expenses
194.70
268.80
526.60
453.50
453.90
Rent , Rates & Taxes
27.30
38.00
307.90
264.50
296.40
Insurance
11.40
7.80
4.80
5.30
6.80
Printing and stationery
4.80
6.00
5.90
6.20
4.90
Professional and legal fees
60.00
68.70
61.40
63.70
47.30
Traveling and conveyance
34.50
74.70
81.90
58.40
51.70
Other Administration
91.30
148.20
146.60
113.80
98.50
Selling and Distribution Expenses
167.00
164.90
145.10
86.70
104.70
Advertisement & Sales Promotion
148.30
143.70
127.40
71.80
85.60
Sales Commissions & Incentives
18.70
21.20
17.70
14.90
19.10
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
61.80
98.40
66.70
54.30
45.20
Bad debts /advances written off
8.00
18.70
3.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.70
77.90
62.90
50.90
45.20
Less: Expenses Capitalised
Total Expenditure
4805.80
5716.90
5631.90
4546.10
4253.60
Operating Profit (Excl OI)
682.40
805.90
618.20
471.40
278.80
Other Income
184.20
60.70
100.00
52.20
45.50
Interest Received
16.10
26.60
16.10
18.00
19.70
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.60
14.30
16.10
0.00
Profits on sale of Investments
Provision Written Back
9.50
15.60
9.80
6.20
Foreign Exchange Gains
9.30
8.10
11.60
15.80
Others
148.60
10.40
58.00
8.30
3.90
Operating Profit
866.60
866.60
718.20
523.60
324.30
Interest
301.10
331.60
182.70
149.60
173.00
InterestonDebenture / Bonds
Intereston Fixed deposits
2.00
2.80
3.00
Bank Charges etc
35.10
48.10
42.40
41.70
38.10
Other Interest
264.00
280.70
137.30
107.80
134.90
PBDT
565.40
535.00
535.40
374.00
151.30
Depreciation
460.40
480.60
131.30
121.30
116.10
Profit Before Taxation & Exceptional Items
105.00
54.40
404.10
252.70
35.30
Exceptional Income / Expenses
Profit Before Tax
105.00
54.40
404.10
252.70
35.30
Provision for Tax
36.50
70.70
152.40
70.70
17.20
Current Income Tax
40.80
68.10
164.70
74.30
34.90
Deferred Tax
-5.40
2.80
-6.30
-3.60
-18.20
Other taxes
-9.70
5.50
-18.60
-7.20
-35.80
Profit After Tax
68.50
-16.40
251.70
182.00
18.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
13.70
-30.40
-10.50
2.50
Share of Associate
1.10
-3.30
0.00
-0.30
0.50
Consolidated Net Profit
56.70
-5.90
221.40
171.20
21.00
Profit Balance B/F
239.00
281.50
145.90
-9.60
6.70
Appropriations
295.60
275.50
367.20
161.60
27.80
General Reserves
40.00
40.00
20.00
Corporate dividend tax
4.80
Other Appropriation
-1.60
8.40
45.80
-24.20
17.40
Equity Dividend %
15.00
20.00
25.00
25.00
15.00
Earnings Per Share
5.00
-1.00
19.00
16.00
2.00
Adjusted EPS
5.00
-1.00
19.00
15.00
2.00