(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
55839.00
51945.00
49121.00
44109.00
42010.00
Sales
32472.00
30216.00
29679.00
27115.00
26445.00
Job Work/ Contract Receipts
Processing Charges / Service Income
23011.00
21357.00
19051.00
16704.00
15220.00
Revenue from property development
Other Operational Income
356.00
372.00
391.00
290.00
345.00
Less: Excise Duty
191.00
701.00
Net Sales
55839.00
51945.00
49121.00
43918.00
41309.00
Increase/Decrease in Stock
-531.00
499.00
-625.00
456.00
-57.00
Raw Material Consumed
26605.00
23736.00
23396.00
19781.00
19133.00
Opening Raw Materials
780.00
886.00
701.00
728.00
628.00
Purchases Raw Materials
5507.00
4460.00
6042.00
5022.00
4786.00
Closing Raw Materials
949.00
780.00
886.00
701.00
721.00
Other Direct Purchases / Brought in cost
21267.00
19170.00
17539.00
14732.00
14440.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.00
195.00
205.00
177.00
139.00
Electricity & Power
143.00
195.00
205.00
177.00
139.00
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
15234.00
14139.00
13142.00
11904.00
10546.00
Salaries, Wages & Bonus
13825.00
12839.00
11816.00
10616.00
9443.00
Contributions to EPF & Pension Funds
598.00
492.00
500.00
407.00
338.00
Workmen and Staff Welfare Expenses
463.00
523.00
541.00
581.00
555.00
Other Employees Cost
348.00
285.00
285.00
300.00
210.00
Other Manufacturing Expenses
628.00
472.00
547.00
1347.00
313.00
Sub-contracted / Out sourced services
Repairs and Maintenance
44.00
114.00
144.00
124.00
144.00
Packing Material Consumed
832.00
Other Mfg Exp
584.00
358.00
403.00
391.00
169.00
General and Administration Expenses
2224.00
3811.00
3675.00
3055.00
3487.00
Rent , Rates & Taxes
330.00
283.00
865.00
835.00
788.00
Insurance
184.00
166.00
97.00
142.00
102.00
Professional and legal fees
479.00
109.00
628.00
270.00
391.00
Traveling and conveyance
270.00
1916.00
965.00
915.00
1109.00
Other Administration
1231.00
3253.00
2085.00
1808.00
2207.00
Selling and Distribution Expenses
4407.00
3461.00
3522.00
2007.00
2796.00
Advertisement & Sales Promotion
2816.00
1985.00
1917.00
1459.00
1211.00
Sales Commissions & Incentives
28.00
110.00
118.00
132.00
166.00
Freight and Forwarding
1179.00
789.00
979.00
877.00
Handling and Clearing Charges
56.00
167.00
82.00
41.00
64.00
Other Selling Expenses
328.00
410.00
426.00
375.00
478.00
Miscellaneous Expenses
2556.00
1745.00
1308.00
1480.00
1399.00
Bad debts /advances written off
Provision for doubtful debts
233.00
164.00
143.00
299.00
113.00
Losson disposal of fixed assets(net)
6.00
31.00
Losson foreign exchange fluctuations
36.00
11.00
4.00
96.00
293.00
Losson sale of non-trade current investments
19.00
Other Miscellaneous Expenses
2281.00
1539.00
1142.00
1085.00
993.00
Less: Expenses Capitalised
Total Expenditure
51266.00
48058.00
45170.00
40207.00
37756.00
Operating Profit (Excl OI)
4573.00
3887.00
3951.00
3711.00
3553.00
Other Income
555.00
589.00
775.00
510.00
898.00
Interest Received
535.00
577.00
706.00
385.00
435.00
Profit on sale of Fixed Assets
3.00
1.00
12.00
Profits on sale of Investments
Foreign Exchange Gains
8.00
Others
12.00
12.00
66.00
124.00
451.00
Operating Profit
5128.00
4476.00
4726.00
4221.00
4451.00
Interest
272.00
217.00
137.00
134.00
124.00
InterestonDebenture / Bonds
Interest on Term Loan
80.00
Intereston Fixed deposits
Other Interest
272.00
217.00
57.00
134.00
124.00
PBDT
4856.00
4259.00
4589.00
4087.00
4327.00
Depreciation
1440.00
1273.00
1533.00
1373.00
1193.00
Profit Before Taxation & Exceptional Items
3416.00
2986.00
3056.00
2714.00
3134.00
Exceptional Income / Expenses
142.00
-229.00
Profit Before Tax
3416.00
3128.00
2827.00
2714.00
3134.00
Provision for Tax
969.00
1691.00
920.00
-945.00
1188.00
Current Income Tax
909.00
877.00
1094.00
1210.00
1244.00
Deferred Tax
60.00
814.00
10.00
-2155.00
-56.00
Other taxes
0.00
0.00
-184.00
0.00
0.00
Profit After Tax
2447.00
1437.00
1907.00
3659.00
1946.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-47.00
-55.00
Consolidated Net Profit
2447.00
1437.00
1907.00
3612.00
1909.00
Profit Balance B/F
18128.00
18015.00
16415.00
12917.00
12761.00
Appropriations
20575.00
19452.00
18322.00
16529.00
14670.00
Proposed Equity Dividend
173.00
173.00
173.00
Corporate dividend tax
35.00
35.00
35.00
Other Appropriation
-1190.00
1116.00
39.00
114.00
1147.00
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
43.00
25.00
33.00
63.00
33.00
Adjusted EPS
43.00
25.00
33.00
63.00
33.00