(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
18418.00
24379.00
23957.00
19545.00
17307.00
Sales
17942.00
24013.00
22363.00
19021.00
16828.00
Job Work/ Contract Receipts
Processing Charges / Service Income
306.00
72.00
337.00
141.00
Revenue from property development
Other Operational Income
169.00
295.00
1256.00
524.00
339.00
Net Sales
18418.00
24379.00
23957.00
19545.00
17307.00
Increase/Decrease in Stock
-591.00
-1743.00
-120.00
-52.00
-1552.00
Raw Material Consumed
13043.00
18629.00
15039.00
12447.00
13055.00
Opening Raw Materials
104.00
138.00
31.00
43.00
36.00
Purchases Raw Materials
12075.00
16374.00
13663.00
11746.00
12328.00
Closing Raw Materials
111.00
104.00
138.00
31.00
43.00
Other Direct Purchases / Brought in cost
975.00
2220.00
1483.00
688.00
734.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
381.00
358.00
334.00
513.00
474.00
Electricity & Power
381.00
358.00
334.00
513.00
474.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
782.00
961.00
950.00
735.00
669.00
Salaries, Wages & Bonus
698.00
853.00
841.00
647.00
590.00
Contributions to EPF & Pension Funds
33.00
42.00
42.00
32.00
25.00
Workmen and Staff Welfare Expenses
40.00
49.00
51.00
45.00
43.00
Other Employees Cost
11.00
16.00
16.00
11.00
12.00
Other Manufacturing Expenses
2255.00
2594.00
3152.00
2476.00
1555.00
Sub-contracted / Out sourced services
Processing Charges
198.00
203.00
237.00
155.00
Repairs and Maintenance
80.00
88.00
92.00
116.00
170.00
Packing Material Consumed
1168.00
1261.00
1654.00
1284.00
1086.00
Other Mfg Exp
809.00
1042.00
1168.00
1077.00
144.00
General and Administration Expenses
473.00
441.00
623.00
519.00
520.00
Rent , Rates & Taxes
259.00
200.00
284.00
235.00
291.00
Insurance
27.00
12.00
23.00
16.00
15.00
Printing and stationery
7.00
Professional and legal fees
140.00
144.00
114.00
97.00
36.00
Traveling and conveyance
22.00
55.00
83.00
65.00
69.00
Other Administration
47.00
84.00
202.00
171.00
171.00
Selling and Distribution Expenses
393.00
577.00
955.00
619.00
1325.00
Advertisement & Sales Promotion
393.00
577.00
875.00
561.00
516.00
Sales Commissions & Incentives
80.00
58.00
54.00
Freight and Forwarding
726.00
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
29.00
Miscellaneous Expenses
434.00
458.00
789.00
362.00
386.00
Bad debts /advances written off
187.00
15.00
2.00
Provision for doubtful debts
131.00
99.00
278.00
160.00
300.00
Losson disposal of fixed assets(net)
16.00
15.00
11.00
33.00
40.00
Losson foreign exchange fluctuations
5.00
11.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
286.00
338.00
312.00
144.00
44.00
Less: Expenses Capitalised
Total Expenditure
17170.00
22273.00
21722.00
17620.00
16431.00
Operating Profit (Excl OI)
1248.00
2106.00
2235.00
1925.00
876.00
Other Income
135.00
81.00
103.00
127.00
129.00
Interest Received
20.00
25.00
20.00
37.00
60.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
25.00
6.00
5.00
Foreign Exchange Gains
9.00
8.00
6.00
Others
80.00
50.00
73.00
85.00
63.00
Operating Profit
1383.00
2187.00
2338.00
2053.00
1005.00
Interest
458.00
381.00
358.00
357.00
333.00
InterestonDebenture / Bonds
Interest on Term Loan
447.00
358.00
329.00
303.00
282.00
Intereston Fixed deposits
Bank Charges etc
11.00
24.00
29.00
54.00
51.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
925.00
1806.00
1980.00
1696.00
672.00
Depreciation
518.00
536.00
502.00
506.00
490.00
Profit Before Taxation & Exceptional Items
407.00
1270.00
1478.00
1190.00
183.00
Exceptional Income / Expenses
-194.00
Profit Before Tax
407.00
1270.00
1478.00
1190.00
-11.00
Provision for Tax
200.00
333.00
271.00
319.00
-59.00
Current Income Tax
61.00
298.00
383.00
298.00
34.00
Deferred Tax
64.00
23.00
-125.00
18.00
-74.00
Other taxes
203.00
58.00
-237.00
39.00
-167.00
Profit After Tax
207.00
937.00
1207.00
871.00
48.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.00
937.00
1207.00
871.00
48.00
Profit Balance B/F
3763.00
2929.00
1798.00
978.00
935.00
Appropriations
3970.00
3866.00
3006.00
1849.00
983.00
Other Appropriation
42.00
104.00
76.00
51.00
5.00
Equity Dividend %
5.00
5.00
10.00
8.00
5.00
Earnings Per Share
2.00
11.00
14.00
10.00
1.00
Adjusted EPS
2.00
11.00
14.00
10.00
1.00