(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
6964.00
8087.00
9461.00
8369.00
26578.00
Sales
6836.00
7610.00
9006.00
8111.00
24895.00
Job Work/ Contract Receipts
Processing Charges / Service Income
22.00
20.00
25.00
88.00
702.00
Revenue from property development
Other Operational Income
106.00
457.00
430.00
170.00
981.00
Less: Excise Duty
3.00
383.00
Net Sales
6964.00
8087.00
9461.00
8366.00
26195.00
Increase/Decrease in Stock
46.00
67.00
1002.00
-80.00
-103.00
Raw Material Consumed
3041.00
3581.00
3911.00
4150.00
14257.00
Opening Raw Materials
304.00
493.00
1617.00
892.00
993.00
Purchases Raw Materials
1716.00
1737.00
460.00
4875.00
14156.00
Closing Raw Materials
341.00
304.00
493.00
1617.00
892.00
Other Direct Purchases / Brought in cost
1362.00
1655.00
2327.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
276.00
300.00
304.00
282.00
495.00
Electricity & Power
276.00
300.00
304.00
282.00
495.00
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
1341.00
1334.00
1364.00
1304.00
3178.00
Salaries, Wages & Bonus
1186.00
1296.00
1125.00
1149.00
2531.00
Contributions to EPF & Pension Funds
27.00
28.00
78.00
76.00
258.00
Workmen and Staff Welfare Expenses
128.00
122.00
161.00
79.00
219.00
Other Employees Cost
0.00
-112.00
0.00
0.00
170.00
Other Manufacturing Expenses
841.00
987.00
1148.00
871.00
1452.00
Sub-contracted / Out sourced services
106.00
128.00
Repairs and Maintenance
283.00
291.00
295.00
243.00
418.00
Packing Material Consumed
Other Mfg Exp
558.00
590.00
725.00
628.00
1034.00
General and Administration Expenses
397.00
647.00
678.00
673.00
914.00
Rent , Rates & Taxes
16.00
53.00
50.00
157.00
70.00
Insurance
18.00
28.00
16.00
18.00
15.00
Professional and legal fees
79.00
133.00
166.00
120.00
318.00
Traveling and conveyance
38.00
146.00
188.00
141.00
502.00
Other Administration
284.00
433.00
446.00
378.00
511.00
Selling and Distribution Expenses
77.00
139.00
101.00
54.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
69.00
51.00
0.00
0.00
Miscellaneous Expenses
390.00
335.00
338.00
172.00
2547.00
Bad debts /advances written off
28.00
28.00
68.00
Provision for doubtful debts
119.00
65.00
110.00
Losson disposal of fixed assets(net)
2.00
18.00
90.00
15.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.00
Other Miscellaneous Expenses
388.00
163.00
155.00
172.00
2354.00
Less: Expenses Capitalised
Total Expenditure
6409.00
7390.00
8846.00
7426.00
22740.00
Operating Profit (Excl OI)
555.00
697.00
615.00
940.00
3455.00
Other Income
661.00
750.00
4413.00
4319.00
765.00
Interest Received
205.00
277.00
253.00
73.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
17.00
Provision Written Back
125.00
101.00
12.00
24.00
Foreign Exchange Gains
3.00
57.00
15.00
Others
331.00
352.00
4091.00
4231.00
735.00
Operating Profit
1216.00
1447.00
5028.00
5259.00
4220.00
Interest
8.00
14.00
4.00
45.00
108.00
InterestonDebenture / Bonds
Intereston Fixed deposits
39.00
Other Interest
8.00
14.00
4.00
6.00
96.00
PBDT
1208.00
1433.00
5024.00
5214.00
4112.00
Depreciation
698.00
674.00
632.00
682.00
1051.00
Profit Before Taxation & Exceptional Items
510.00
759.00
4392.00
4532.00
3061.00
Exceptional Income / Expenses
-378.00
Profit Before Tax
510.00
759.00
4392.00
4532.00
2683.00
Provision for Tax
152.00
-319.00
1620.00
1652.00
1043.00
Current Income Tax
197.00
240.00
1717.00
200.00
984.00
Deferred Tax
-42.00
21.00
-185.00
60.00
-81.00
Other taxes
-3.00
-580.00
88.00
1392.00
140.00
Profit After Tax
358.00
1078.00
2772.00
2880.00
1640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
358.00
1078.00
2772.00
2880.00
1640.00
Profit Balance B/F
6243.00
13099.00
11719.00
9984.00
8421.00
Appropriations
6601.00
14177.00
14491.00
12864.00
10061.00
Corporate dividend tax
204.00
4.00
Other Appropriation
-109.00
7934.00
1392.00
-59.00
73.00
Earnings Per Share
149.00
449.00
1155.00
1200.00
683.00
Adjusted EPS
149.00
449.00
1155.00
1200.00
683.00