(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
5885.00
4799.00
3261.20
2081.57
1357.59
Sales
5838.00
4717.00
3228.60
2051.07
1357.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.00
82.00
32.50
30.50
0.00
Net Sales
5885.00
4799.00
3261.20
2081.57
1357.59
Increase/Decrease in Stock
63.00
-158.00
-215.40
-223.81
-41.38
Raw Material Consumed
1519.00
1306.00
708.10
382.34
203.06
Opening Raw Materials
290.00
225.00
151.90
80.53
54.83
Purchases Raw Materials
1017.00
937.00
498.30
453.74
228.76
Closing Raw Materials
339.00
290.00
215.40
151.93
80.53
Other Direct Purchases / Brought in cost
587.00
482.00
273.30
Other raw material cost
-36.00
-48.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
24.00
18.20
15.51
11.27
Electricity & Power
28.00
24.00
18.20
15.51
11.27
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
1360.00
1009.00
548.10
453.05
279.46
Salaries, Wages & Bonus
1227.00
885.00
555.40
406.17
246.66
Contributions to EPF & Pension Funds
50.00
28.00
12.70
15.17
9.35
Workmen and Staff Welfare Expenses
69.00
84.00
49.80
27.82
15.10
Other Employees Cost
14.00
12.00
-69.70
3.89
8.35
Other Manufacturing Expenses
801.00
840.00
594.30
247.84
271.48
Sub-contracted / Out sourced services
Repairs and Maintenance
64.00
52.00
14.40
7.68
9.02
Packing Material Consumed
Other Mfg Exp
737.00
788.00
579.90
240.16
262.46
General and Administration Expenses
883.00
825.00
619.90
172.01
158.31
Rent , Rates & Taxes
63.00
30.00
39.30
27.05
21.02
Insurance
14.00
17.00
7.30
4.52
2.65
Printing and stationery
3.00
3.00
8.80
4.63
13.13
Professional and legal fees
483.00
216.00
130.00
41.63
55.48
Traveling and conveyance
68.00
164.00
134.50
91.42
64.51
Other Administration
319.00
559.00
434.50
94.19
66.03
Selling and Distribution Expenses
589.00
251.00
241.40
405.90
233.53
Advertisement & Sales Promotion
428.00
176.00
60.90
405.90
233.53
Sales Commissions & Incentives
94.00
22.00
63.20
Freight and Forwarding
67.00
52.00
25.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
91.80
0.00
0.00
Miscellaneous Expenses
165.00
147.00
124.80
128.74
82.89
Bad debts /advances written off
3.00
1.00
1.60
7.79
6.40
Provision for doubtful debts
30.00
37.80
Losson disposal of fixed assets(net)
13.00
2.00
2.10
Losson foreign exchange fluctuations
5.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
149.00
113.00
78.30
120.95
76.49
Less: Expenses Capitalised
Total Expenditure
5407.00
4242.00
2639.30
1581.57
1198.63
Operating Profit (Excl OI)
478.00
557.00
621.90
500.00
158.96
Other Income
34.00
104.00
98.30
57.50
7.46
Interest Received
21.00
71.00
97.80
19.94
2.22
Dividend Received
0.71
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
3.66
Provision Written Back
5.00
1.00
3.26
1.30
Foreign Exchange Gains
1.00
31.00
15.27
2.04
Others
7.00
0.00
0.50
14.65
1.00
Operating Profit
512.00
661.00
720.20
557.50
166.42
Interest
204.00
87.00
64.30
44.70
31.88
InterestonDebenture / Bonds
Interest on Term Loan
170.00
45.00
Intereston Fixed deposits
Bank Charges etc
9.20
5.19
7.30
Other Interest
33.00
42.00
55.10
39.51
24.58
PBDT
309.00
574.00
655.90
512.80
134.54
Depreciation
354.00
196.00
104.40
67.90
46.17
Profit Before Taxation & Exceptional Items
-46.00
379.00
551.50
444.90
88.37
Exceptional Income / Expenses
-407.00
49.99
-55.49
Profit Before Tax
-453.00
379.00
551.50
494.89
32.88
Provision for Tax
270.00
124.00
118.50
193.26
-32.00
Current Income Tax
201.00
150.00
150.00
172.60
30.60
Deferred Tax
-24.00
-26.00
-31.50
10.66
-65.90
Other taxes
93.00
0.00
0.00
10.00
3.30
Profit After Tax
-723.00
254.00
433.00
301.63
64.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-9.00
Consolidated Net Profit
-723.00
246.00
433.00
301.63
64.87
Profit Balance B/F
1308.00
1070.00
739.90
440.93
376.06
Appropriations
585.00
1315.00
1172.90
742.56
440.93
Other Appropriation
-116.00
8.00
1.70
Earnings Per Share
-8.00
3.00
5.00
4.00
1.00
Adjusted EPS
-8.00
3.00
5.00
4.00
1.00