(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
30312.00
26637.00
26786.20
18512.00
15618.40
Sales
29595.00
25930.00
26295.20
18183.40
15505.20
Job Work/ Contract Receipts
Processing Charges / Service Income
568.00
692.00
98.30
113.20
Revenue from property development
Other Operational Income
150.00
15.00
491.00
230.30
0.00
Less: Excise Duty
523.20
1681.60
Net Sales
30312.00
26637.00
26786.20
17988.80
13936.80
Increase/Decrease in Stock
-368.00
-375.00
-62.60
-485.20
508.10
Raw Material Consumed
19050.00
18766.00
17892.50
12947.50
9491.60
Opening Raw Materials
2744.00
2060.00
910.90
1062.70
897.50
Purchases Raw Materials
17596.00
15963.00
16148.40
12593.90
9620.80
Closing Raw Materials
3602.00
2744.00
2059.90
910.90
1062.70
Other Direct Purchases / Brought in cost
2312.00
3487.00
2893.10
201.80
35.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
418.00
524.00
498.60
327.00
245.60
Electricity & Power
418.00
524.00
498.60
327.00
245.60
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
895.00
803.00
666.50
574.20
448.70
Salaries, Wages & Bonus
821.00
735.00
616.10
531.00
412.90
Contributions to EPF & Pension Funds
56.00
53.00
41.60
39.00
27.70
Workmen and Staff Welfare Expenses
18.00
15.00
8.90
4.30
8.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2012.00
1605.00
1619.60
1139.40
696.40
Sub-contracted / Out sourced services
Processing Charges
423.00
383.00
371.20
180.60
157.20
Repairs and Maintenance
170.00
122.00
189.00
175.70
75.10
Packing Material Consumed
Other Mfg Exp
1419.00
1100.00
1059.40
783.10
464.10
General and Administration Expenses
454.00
405.00
346.80
228.70
129.40
Rent , Rates & Taxes
37.00
42.00
49.90
48.90
37.90
Insurance
46.00
33.00
26.10
23.00
10.90
Printing and stationery
3.00
3.00
3.10
3.10
2.40
Professional and legal fees
96.00
65.00
120.20
43.40
23.30
Traveling and conveyance
44.00
63.00
45.60
30.00
16.70
Other Administration
272.00
262.00
147.60
110.40
54.90
Selling and Distribution Expenses
1749.00
968.00
684.30
503.60
227.80
Advertisement & Sales Promotion
383.00
270.00
264.70
298.20
107.10
Sales Commissions & Incentives
127.00
143.00
133.30
99.70
66.20
Freight and Forwarding
995.00
370.00
91.40
48.50
13.90
Handling and Clearing Charges
111.00
36.00
15.80
13.80
17.60
Other Selling Expenses
133.00
149.00
179.00
43.40
23.00
Miscellaneous Expenses
51.00
53.00
21.50
57.30
73.50
Bad debts /advances written off
Provision for doubtful debts
7.00
2.00
2.60
1.90
Losson disposal of fixed assets(net)
0.00
2.00
0.70
24.70
0.30
Losson foreign exchange fluctuations
17.00
10.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.00
33.00
18.20
20.30
73.20
Less: Expenses Capitalised
Total Expenditure
24263.00
22749.00
21667.10
15292.70
11821.10
Operating Profit (Excl OI)
6050.00
3888.00
5119.10
2696.10
2115.60
Other Income
331.00
151.00
181.10
136.50
45.00
Interest Received
165.00
102.00
106.30
64.00
37.90
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.10
2.50
Profits on sale of Investments
Provision Written Back
3.00
0.00
9.20
10.70
0.00
Foreign Exchange Gains
56.00
10.00
4.60
0.80
Others
108.00
39.00
58.90
59.30
6.20
Operating Profit
6381.00
4039.00
5300.20
2832.50
2160.60
Interest
1288.00
1510.00
1512.50
1471.30
1221.80
InterestonDebenture / Bonds
Interest on Term Loan
805.00
874.00
Intereston Fixed deposits
Bank Charges etc
133.00
77.00
65.70
43.70
50.90
Other Interest
350.00
560.00
1446.80
1427.60
1170.90
PBDT
5093.00
2529.00
3787.70
1361.30
938.80
Depreciation
737.00
685.00
662.20
708.20
564.80
Profit Before Taxation & Exceptional Items
4356.00
1844.00
3125.50
653.10
374.00
Exceptional Income / Expenses
-27.40
Profit Before Tax
4356.00
1844.00
3125.50
625.70
374.00
Provision for Tax
1367.00
433.00
815.20
285.20
45.80
Current Income Tax
778.00
318.00
703.50
287.00
55.10
Deferred Tax
589.00
116.00
78.70
268.10
-9.30
Other taxes
0.00
0.00
32.90
-269.90
0.00
Profit After Tax
2989.00
1411.00
2310.30
340.50
328.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
1.00
0.10
12.60
5.70
Share of Associate
0.00
0.00
-0.10
0.00
-0.10
Other Consolidated Items
45.20
Consolidated Net Profit
2986.00
1411.00
2310.30
353.10
378.90
Profit Balance B/F
6236.00
4772.00
2870.10
2517.00
2127.10
Appropriations
9222.00
6183.00
5180.40
2870.10
2517.00
Other Appropriation
-128.00
-53.00
392.10
Earnings Per Share
57.00
27.00
44.00
27.00
29.00
Adjusted EPS
57.00
27.00
44.00
7.00
7.00