(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7548.10
6749.30
6923.00
Sales
6976.70
6288.80
6362.10
Job Work/ Contract Receipts
Processing Charges / Service Income
571.40
460.50
560.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
7548.10
6749.30
6923.00
Increase/Decrease in Stock
-99.20
40.20
-26.30
Raw Material Consumed
4285.90
3891.00
3961.50
Opening Raw Materials
268.70
258.90
239.70
Purchases Raw Materials
4306.40
3861.70
3847.80
Closing Raw Materials
443.20
268.70
240.30
Other Direct Purchases / Brought in cost
153.90
39.00
114.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
238.50
219.50
394.20
Electricity & Power
227.10
208.30
157.50
Oil, Fuel & Natural gas
0.00
0.00
227.90
Other power & fuel
11.40
11.20
8.80
Employee Cost
294.00
227.80
184.80
Salaries, Wages & Bonus
233.50
198.70
166.00
Contributions to EPF & Pension Funds
17.10
12.10
5.20
Workmen and Staff Welfare Expenses
43.50
17.10
13.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
529.10
390.40
407.20
Sub-contracted / Out sourced services
Processing Charges
146.30
102.60
103.10
Repairs and Maintenance
157.50
131.30
101.10
Packing Material Consumed
69.20
Other Mfg Exp
225.30
156.50
133.80
General and Administration Expenses
90.70
53.70
60.40
Rent , Rates & Taxes
8.60
7.00
Printing and stationery
3.10
3.20
2.50
Professional and legal fees
54.50
29.00
19.10
Traveling and conveyance
3.10
3.50
1.70
Other Administration
9.90
10.50
33.60
Selling and Distribution Expenses
110.30
102.20
109.40
Advertisement & Sales Promotion
0.60
1.10
1.70
Sales Commissions & Incentives
13.40
11.30
6.10
Freight and Forwarding
92.20
87.80
95.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.10
2.00
6.10
Miscellaneous Expenses
45.20
19.30
30.00
Bad debts /advances written off
9.50
1.50
7.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
4.70
Losson sale of non-trade current investments
12.00
Other Miscellaneous Expenses
31.00
17.60
10.20
Less: Expenses Capitalised
Total Expenditure
5494.50
4944.10
5121.20
Operating Profit (Excl OI)
2053.60
1805.20
1801.90
Other Income
59.40
63.00
87.30
Interest Received
14.50
6.40
5.20
Dividend Received
0.30
2.10
1.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
38.50
Provision Written Back
0.90
Foreign Exchange Gains
14.20
20.80
Operating Profit
2113.00
1868.20
1889.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
2.40
5.20
Other Interest
50.00
23.30
35.40
PBDT
2061.00
1842.50
1848.60
Depreciation
212.40
157.70
136.40
Profit Before Taxation & Exceptional Items
1848.60
1684.90
1712.10
Exceptional Income / Expenses
119.70
Profit Before Tax
1848.60
1684.90
1831.80
Provision for Tax
539.90
422.90
499.60
Current Income Tax
473.50
414.60
480.10
Deferred Tax
66.20
6.80
17.70
Other taxes
132.60
15.10
37.20
Profit After Tax
1308.70
1262.00
1332.20
Minority Interest
-163.10
-22.70
0.20
Consolidated Net Profit
1145.60
1239.30
1332.40
Profit Balance B/F
2361.10
1527.70
382.50
Appropriations
3506.80
2767.00
1714.90
General Reserves
114.60
139.00
130.50
Corporate dividend tax
45.00
6.10
Other Appropriation
-225.80
3.30
Equity Dividend %
50.00
110.00
120.00
Earnings Per Share
42.00
102.00
227.00
Adjusted EPS
42.00
51.00
114.00