Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
10971.40
10201.00
12292.70
5868.80
4647.90
Sales
10971.40
10128.70
12214.90
5764.10
4543.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
72.30
77.80
104.70
104.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
114.30
400.80
Net Sales
10971.40
10201.00
12292.70
5754.50
4247.10
Increase/Decrease in Stock
80.50
-117.60
93.50
-199.30
84.70
Raw Material Consumed
8189.30
8552.00
9361.30
4346.10
2912.10
Opening Raw Materials
674.00
866.90
800.40
305.30
208.40
Purchases Raw Materials
8064.00
8360.20
9427.90
4841.20
3009.10
Closing Raw Materials
548.70
675.10
866.90
800.40
305.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.90
153.90
82.00
239.60
349.20
Electricity & Power
129.90
153.90
82.00
239.60
349.20
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
304.80
319.10
263.30
134.30
99.90
Salaries, Wages & Bonus
275.80
297.90
234.50
126.20
90.00
Contributions to EPF & Pension Funds
25.30
17.70
23.10
4.90
8.60
Workmen and Staff Welfare Expenses
3.80
3.40
5.70
3.30
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
327.50
281.50
310.40
145.50
133.60
Sub-contracted / Out sourced services
Repairs and Maintenance
72.00
62.60
72.20
43.20
32.70
Packing Material Consumed
24.00
21.60
27.70
11.30
16.00
Other Mfg Exp
231.60
197.30
210.50
91.00
84.90
General and Administration Expenses
104.20
98.20
102.70
63.00
59.00
Rent , Rates & Taxes
16.60
5.80
2.00
4.90
7.40
Insurance
8.60
7.20
4.50
5.10
4.60
Printing and stationery
0.50
0.80
1.20
0.40
0.30
Professional and legal fees
4.20
6.60
11.60
5.40
2.10
Traveling and conveyance
6.80
11.00
11.50
8.80
5.50
Other Administration
74.20
77.70
83.50
47.30
44.50
Selling and Distribution Expenses
238.30
248.60
188.70
96.30
83.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
119.90
116.30
111.10
63.60
55.30
Other Selling Expenses
118.40
132.30
77.60
32.70
28.40
Miscellaneous Expenses
23.20
21.20
10.20
7.20
5.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.20
19.60
10.00
7.20
5.50
Less: Expenses Capitalised
Total Expenditure
9397.70
9557.00
10412.00
4832.80
3727.70
Operating Profit (Excl OI)
1573.70
644.00
1880.70
921.70
519.40
Other Income
30.50
360.90
20.50
15.90
4.80
Interest Received
22.50
11.20
5.80
10.90
0.80
Dividend Received
9.90
10.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.10
0.90
0.40
Others
8.10
334.70
4.30
4.00
3.50
Operating Profit
1604.20
1005.00
1901.10
937.60
524.10
Interest
119.60
116.60
96.80
85.70
42.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.70
7.20
8.80
10.90
6.20
Other Interest
111.80
109.40
88.00
74.90
36.20
PBDT
1484.70
888.30
1804.30
851.90
481.80
Depreciation
225.60
239.50
259.00
183.70
136.90
Profit Before Taxation & Exceptional Items
1259.10
648.80
1545.40
668.20
344.80
Exceptional Income / Expenses
117.80
101.60
Profit Before Tax
1259.10
648.80
1663.10
668.20
446.40
Provision for Tax
300.50
67.60
360.90
132.00
12.60
Current Income Tax
280.50
113.70
358.40
162.00
98.50
Deferred Tax
20.00
48.30
2.50
-30.00
-85.90
Other taxes
0.00
-94.40
0.00
0.00
0.00
Profit After Tax
958.60
581.20
1302.20
536.20
433.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
275.60
24.40
335.70
239.40
129.30
Consolidated Net Profit
1234.10
605.70
1637.90
775.60
563.10
Profit Balance B/F
4444.90
3838.10
2233.60
1473.30
905.00
Appropriations
5679.00
4443.70
3871.50
2248.90
1468.10
Corporate dividend tax
5.70
Other Appropriation
-10.50
-1.20
13.60
15.30
-5.20
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
4.00
2.00
6.00
27.00
20.00
Adjusted EPS
4.00
2.00
6.00
3.00
2.00