(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
13165.00
12268.70
10522.00
9300.00
8666.50
Sales
11138.90
8452.40
8607.20
7016.40
6480.40
Job Work/ Contract Receipts
Processing Charges / Service Income
2025.60
3813.80
1770.90
2127.80
2152.00
Revenue from property development
Other Operational Income
0.50
2.50
143.90
155.70
34.10
Less: Excise Duty
48.60
266.10
Net Sales
13165.00
12268.70
10522.00
9251.40
8400.40
Increase/Decrease in Stock
44.10
-200.10
-101.00
19.60
43.70
Raw Material Consumed
8531.30
7460.90
5782.00
4807.40
4565.20
Opening Raw Materials
41.70
51.20
59.30
136.40
190.60
Purchases Raw Materials
6105.00
3858.10
3295.70
3164.60
3165.70
Closing Raw Materials
42.60
41.70
51.20
69.40
136.40
Other Direct Purchases / Brought in cost
2427.20
3593.30
2478.10
1575.70
1345.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.30
42.90
33.90
30.00
28.70
Electricity & Power
42.30
42.90
33.90
30.00
28.70
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
2231.20
2223.70
1809.60
1782.40
1668.30
Salaries, Wages & Bonus
2050.60
2036.30
1567.60
1577.80
1461.90
Contributions to EPF & Pension Funds
104.30
88.20
112.70
62.30
52.70
Workmen and Staff Welfare Expenses
76.30
99.10
129.30
142.30
153.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.30
12.60
14.10
157.50
136.40
Sub-contracted / Out sourced services
Repairs and Maintenance
19.30
12.00
13.70
119.10
85.70
Packing Material Consumed
36.80
49.10
Other Mfg Exp
0.00
0.60
0.40
1.60
1.50
General and Administration Expenses
737.20
1099.70
1047.10
821.40
779.00
Rent , Rates & Taxes
40.50
31.90
86.40
88.40
107.60
Insurance
66.30
67.40
17.90
28.80
26.30
Printing and stationery
19.50
15.20
16.10
14.30
17.00
Professional and legal fees
49.90
123.20
88.40
38.60
30.80
Traveling and conveyance
355.80
680.00
688.40
617.90
565.30
Other Administration
560.90
862.00
838.40
651.40
597.40
Selling and Distribution Expenses
238.70
154.90
56.70
72.40
44.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
85.40
40.20
56.70
72.40
44.00
Miscellaneous Expenses
415.10
1162.80
1177.00
433.00
299.40
Bad debts /advances written off
38.60
8.50
Provision for doubtful debts
22.80
Losson disposal of fixed assets(net)
0.70
1.00
1.30
0.60
Losson foreign exchange fluctuations
0.40
7.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
414.40
1161.80
1175.70
393.40
261.00
Less: Expenses Capitalised
Total Expenditure
12259.10
11957.20
9819.50
8123.70
7564.70
Operating Profit (Excl OI)
905.90
311.50
702.60
1127.60
835.70
Other Income
51.30
33.50
135.50
195.40
93.70
Interest Received
29.50
29.40
109.30
64.30
80.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
18.10
88.20
Foreign Exchange Gains
22.10
Others
3.70
4.00
4.10
42.90
12.60
Operating Profit
957.20
344.90
838.10
1323.10
929.40
Interest
150.20
54.80
25.60
28.50
22.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.10
32.60
21.10
24.50
20.90
Other Interest
124.10
22.20
4.50
4.00
2.00
PBDT
807.10
290.20
812.50
1294.50
906.50
Depreciation
174.60
147.10
85.40
98.10
112.20
Profit Before Taxation & Exceptional Items
632.50
143.10
727.10
1196.40
794.30
Exceptional Income / Expenses
-487.80
Profit Before Tax
632.50
143.10
239.30
1196.40
794.30
Provision for Tax
140.60
133.10
262.50
413.50
278.60
Current Income Tax
199.40
231.80
400.30
433.30
312.30
Deferred Tax
-58.80
-98.70
-137.80
-20.20
-34.00
Other taxes
0.00
0.00
0.00
0.30
0.30
Profit After Tax
491.90
10.00
-23.20
783.00
515.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
491.90
10.00
-23.20
783.00
515.70
Profit Balance B/F
1410.50
1443.70
1448.70
1081.70
882.00
Appropriations
1902.30
1453.70
1425.60
1864.70
1397.70
Other Appropriation
-4.80
43.20
315.90
315.90
Earnings Per Share
58.00
1.00
-3.00
89.00
59.00
Adjusted EPS
58.00
1.00
-3.00
89.00
59.00