(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
6747.99
6048.81
4982.99
4424.26
3786.03
Sales
6680.09
5962.40
4886.02
4323.46
3699.18
Job Work/ Contract Receipts
Processing Charges / Service Income
28.03
16.36
22.84
20.58
22.82
Revenue from property development
Other Operational Income
39.86
70.05
74.13
80.21
64.02
Less: Excise Duty
792.59
736.40
369.00
Net Sales
5955.40
5312.41
4982.99
4424.26
3417.03
Increase/Decrease in Stock
-217.17
117.39
-207.71
-77.72
-30.87
Raw Material Consumed
4452.91
3461.08
3946.24
3419.36
2566.16
Opening Raw Materials
248.67
244.85
256.95
155.71
138.32
Purchases Raw Materials
3367.31
2329.91
2749.36
2420.83
2135.80
Closing Raw Materials
245.49
248.67
244.85
256.95
155.71
Other Direct Purchases / Brought in cost
1082.43
1134.98
1184.78
1099.77
447.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
329.67
315.78
268.15
240.24
179.38
Electricity & Power
53.19
96.83
128.96
113.74
174.97
Oil, Fuel & Natural gas
276.30
218.83
130.87
119.97
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.18
0.12
8.32
6.54
4.41
Employee Cost
144.71
157.49
121.99
109.56
89.64
Salaries, Wages & Bonus
128.84
138.06
108.24
97.49
80.67
Contributions to EPF & Pension Funds
12.19
15.32
8.98
7.25
5.75
Workmen and Staff Welfare Expenses
3.11
3.32
3.97
3.96
2.85
Other Employees Cost
0.58
0.80
0.80
0.85
0.38
Other Manufacturing Expenses
425.60
346.79
85.04
80.38
52.56
Sub-contracted / Out sourced services
Processing Charges
20.30
24.12
25.80
23.86
18.34
Repairs and Maintenance
57.27
55.82
24.23
21.58
9.78
Packing Material Consumed
143.02
149.40
Other Mfg Exp
205.02
117.46
35.01
34.93
24.44
General and Administration Expenses
110.67
118.48
121.62
107.23
83.39
Rent , Rates & Taxes
1.66
4.32
8.69
4.98
6.52
Insurance
9.52
8.77
4.76
3.03
3.59
Printing and stationery
1.20
Professional and legal fees
12.80
Traveling and conveyance
7.10
Other Administration
99.49
105.39
108.17
99.23
59.28
Selling and Distribution Expenses
180.02
194.07
148.85
137.72
68.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
154.54
155.87
119.10
111.89
5.72
Miscellaneous Expenses
6.81
11.29
4.09
2.34
37.40
Bad debts /advances written off
3.37
2.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.45
9.18
4.09
2.34
37.40
Less: Expenses Capitalised
Total Expenditure
5433.23
4722.36
4488.28
4019.11
3046.02
Operating Profit (Excl OI)
522.17
590.04
494.71
405.15
371.01
Other Income
61.83
44.14
21.84
37.84
5.36
Interest Received
0.98
1.29
1.96
3.26
1.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.27
2.79
1.20
3.91
1.34
Foreign Exchange Gains
54.46
8.99
16.11
29.94
Others
5.13
31.07
2.58
0.73
2.69
Operating Profit
584.00
634.19
516.55
442.99
376.37
Interest
116.89
86.06
56.32
54.44
42.67
InterestonDebenture / Bonds
Interest on Term Loan
105.21
76.71
46.42
41.23
32.70
Intereston Fixed deposits
Bank Charges etc
10.50
9.34
9.90
13.21
9.79
Other Interest
1.17
0.00
0.00
0.00
0.18
PBDT
467.11
548.13
460.23
388.54
333.70
Depreciation
126.34
103.42
77.89
70.36
61.80
Profit Before Taxation & Exceptional Items
340.78
444.71
382.34
318.18
271.90
Exceptional Income / Expenses
-5.95
0.04
-0.08
-1.63
-3.30
Profit Before Tax
334.83
444.75
382.26
316.55
268.60
Provision for Tax
86.28
62.46
144.99
112.61
81.39
Current Income Tax
50.50
78.00
119.35
101.79
82.44
Deferred Tax
35.78
-15.54
25.64
10.81
9.41
Other taxes
0.00
0.00
0.00
0.00
-10.47
Profit After Tax
248.55
382.29
237.27
203.95
187.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.55
382.29
237.27
203.95
187.22