(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
3767.80
3506.10
3677.00
3432.50
3426.80
Sales
3766.30
3388.10
3243.80
2988.10
3047.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
118.00
433.20
444.40
378.90
Less: Excise Duty
116.20
435.10
Net Sales
3767.80
3506.10
3677.00
3316.30
2991.70
Increase/Decrease in Stock
84.70
-38.00
-38.80
20.10
-14.50
Raw Material Consumed
450.00
449.00
427.90
348.00
309.60
Opening Raw Materials
32.90
27.10
35.10
31.30
15.50
Purchases Raw Materials
486.40
454.80
419.90
352.00
325.40
Closing Raw Materials
69.30
32.90
27.10
35.30
31.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
860.70
1032.60
1456.50
1424.40
1134.90
Electricity & Power
860.70
1032.60
1456.50
23.50
32.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
1400.90
1102.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
120.00
109.30
85.50
81.50
67.60
Salaries, Wages & Bonus
104.20
93.20
74.60
72.50
62.10
Contributions to EPF & Pension Funds
9.50
9.20
6.90
5.50
0.90
Workmen and Staff Welfare Expenses
6.30
6.90
4.00
3.50
4.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
339.00
322.00
326.20
329.20
317.80
Sub-contracted / Out sourced services
Repairs and Maintenance
106.50
91.00
92.90
87.30
89.10
Packing Material Consumed
136.80
141.90
147.20
119.10
107.70
Other Mfg Exp
95.70
89.10
86.10
122.80
121.00
General and Administration Expenses
66.80
65.20
70.10
71.30
75.50
Rent , Rates & Taxes
7.50
7.50
13.10
11.70
18.10
Insurance
8.40
6.90
6.20
6.30
4.00
Printing and stationery
0.30
0.30
0.30
0.40
0.40
Professional and legal fees
25.90
25.30
26.80
29.60
29.50
Traveling and conveyance
6.80
7.60
8.20
7.70
7.60
Other Administration
24.70
25.20
23.70
23.30
23.50
Selling and Distribution Expenses
832.10
867.60
838.10
729.60
588.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
46.20
48.50
53.30
62.40
86.80
Miscellaneous Expenses
25.50
24.60
10.70
4.30
1.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.60
0.20
Losson foreign exchange fluctuations
4.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.50
20.30
5.10
4.10
1.90
Less: Expenses Capitalised
Total Expenditure
2778.80
2832.30
3176.20
3008.40
2481.70
Operating Profit (Excl OI)
989.00
673.80
500.80
307.90
510.00
Other Income
12.60
12.30
5.50
5.00
4.50
Interest Received
2.80
3.00
1.90
5.00
4.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.50
2.20
3.60
Foreign Exchange Gains
6.60
Others
1.70
7.10
0.00
0.00
0.00
Operating Profit
1001.60
686.10
506.30
312.90
514.50
Interest
341.30
398.50
429.00
413.70
516.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
152.00
156.00
23.40
10.80
Other Interest
189.30
242.50
429.00
390.30
505.90
PBDT
660.30
287.60
77.30
-100.80
-2.20
Depreciation
222.10
216.80
199.60
186.80
179.50
Profit Before Taxation & Exceptional Items
438.20
70.80
-122.30
-287.60
-181.70
Exceptional Income / Expenses
Profit Before Tax
438.20
70.80
-122.30
-287.60
-181.70
Provision for Tax
153.60
120.90
-8.40
-72.90
-34.10
Deferred Tax
153.60
120.90
-8.40
-72.90
-34.10
Other taxes
153.60
120.90
-8.40
-72.90
-34.10
Profit After Tax
284.60
-50.10
-113.90
-214.70
-147.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.60
-50.10
-113.90
-214.70
-147.60
Profit Balance B/F
-2275.80
-2225.70
-2111.80
-1897.10
-1749.50
Appropriations
-1991.20
-2275.80
-2225.70
-2111.80
-1897.10
Earnings Per Share
2.00
0.00
-1.00
-2.00
-1.00
Adjusted EPS
2.00
0.00
-1.00
-2.00
-1.00