Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
11793.50
12920.10
4306.10
3955.00
3934.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11755.50
12337.80
4164.50
3939.10
3915.00
Revenue from property development
Other Operational Income
38.00
582.30
141.60
15.90
19.00
Net Sales
11793.50
12920.10
4306.10
3955.00
3934.00
Increase/Decrease in Stock
Raw Material Consumed
1.70
4.10
4.40
4.00
5.20
Other Direct Purchases / Brought in cost
1.70
4.10
4.40
4.00
5.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
193.10
185.40
84.20
90.10
109.00
Electricity & Power
193.10
185.40
84.20
90.10
109.00
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
676.00
597.70
236.40
203.00
198.00
Salaries, Wages & Bonus
629.10
536.60
206.30
176.60
171.40
Contributions to EPF & Pension Funds
22.50
24.50
10.20
9.70
9.70
Workmen and Staff Welfare Expenses
8.20
16.00
8.40
7.20
6.00
Other Employees Cost
16.20
20.50
11.50
9.50
10.90
Other Manufacturing Expenses
6792.40
7896.80
1923.10
1688.00
1595.80
Sub-contracted / Out sourced services
296.00
317.60
379.00
377.80
322.90
Processing Charges
463.70
492.70
418.40
375.60
356.80
Repairs and Maintenance
197.40
189.10
91.70
79.90
85.60
Packing Material Consumed
Other Mfg Exp
5835.30
6897.30
1033.90
854.70
830.50
General and Administration Expenses
413.70
479.70
499.20
411.70
399.50
Rent , Rates & Taxes
59.20
81.90
75.90
62.70
56.80
Insurance
72.70
81.40
24.30
24.40
24.10
Printing and stationery
9.50
12.90
6.00
5.60
6.40
Professional and legal fees
61.80
74.60
274.10
215.10
212.80
Traveling and conveyance
42.50
65.60
24.50
22.10
21.80
Other Administration
210.50
228.80
119.00
104.00
99.40
Selling and Distribution Expenses
532.60
510.80
644.90
661.30
674.00
Advertisement & Sales Promotion
1.30
Sales Commissions & Incentives
526.40
504.30
639.80
653.90
668.40
Freight and Forwarding
6.20
6.50
5.10
7.40
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.20
102.00
88.40
54.70
36.90
Bad debts /advances written off
1.50
3.70
2.10
16.50
Provision for doubtful debts
1.60
25.00
38.20
0.30
0.20
Losson disposal of fixed assets(net)
4.40
0.90
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.10
68.90
47.20
37.70
36.70
Less: Expenses Capitalised
Total Expenditure
8657.80
9776.50
3480.50
3112.80
3018.40
Operating Profit (Excl OI)
3135.70
3143.60
825.60
842.20
915.60
Other Income
113.30
175.60
127.80
137.60
122.80
Interest Received
27.50
26.70
13.70
5.70
11.00
Profit on sale of Fixed Assets
2.10
0.00
10.60
1.30
4.50
Profits on sale of Investments
1.40
28.40
57.00
4.90
Provision Written Back
44.10
59.30
39.70
14.90
3.50
Foreign Exchange Gains
1.20
Others
38.20
59.90
6.70
91.10
98.90
Operating Profit
3249.00
3319.20
953.40
979.80
1038.30
Interest
800.40
1034.10
129.60
110.30
57.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.70
7.80
1.70
2.70
4.70
Other Interest
794.80
1026.30
128.00
107.60
53.10
PBDT
2448.60
2285.10
823.80
869.50
980.50
Depreciation
1314.20
1334.60
325.60
300.00
265.10
Profit Before Taxation & Exceptional Items
1134.40
950.50
498.20
569.40
715.40
Exceptional Income / Expenses
80.80
2804.80
Profit Before Tax
1134.40
1031.30
3303.00
569.40
715.40
Provision for Tax
189.80
-62.70
299.50
139.40
150.40
Current Income Tax
392.40
209.30
199.10
144.30
209.10
Deferred Tax
-188.80
-245.60
100.40
24.40
-14.90
Other taxes
-13.80
-26.40
0.00
-29.30
-43.80
Profit After Tax
944.50
1094.00
3003.40
430.00
565.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
-8.90
-0.70
-4.40
2.40
Share of Associate
-54.80
648.50
401.60
176.10
Consolidated Net Profit
943.30
1030.30
3651.30
827.20
743.60
Profit Balance B/F
8046.00
8096.90
4976.80
5063.10
5073.80
Appropriations
8989.30
9127.20
8628.10
5890.30
5817.40
Corporate dividend tax
0.90
101.30
89.40
154.90
102.30
Other Appropriation
-2.20
490.60
6.90
-2.60
-0.30
Equity Dividend %
40.00
45.00
45.00
70.00
70.00
Earnings Per Share
8.00
9.00
34.00
8.00
7.00
Adjusted EPS
8.00
9.00
33.00
7.00
7.00