Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
10070.50
8650.50
10637.90
8455.80
6932.00
Sales
9887.40
8498.50
10537.20
8354.90
6834.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
183.20
152.00
100.70
100.90
97.50
Less: Excise Duty
237.00
764.70
Net Sales
10070.50
8650.50
10637.90
8218.80
6167.30
Increase/Decrease in Stock
76.30
-158.60
-143.30
59.50
-38.50
Raw Material Consumed
7498.90
7195.10
8090.20
6108.60
4746.00
Opening Raw Materials
705.00
671.20
793.30
624.80
524.10
Purchases Raw Materials
7474.90
7205.40
7789.30
6166.40
4809.90
Closing Raw Materials
773.30
705.00
671.20
793.30
624.80
Other Direct Purchases / Brought in cost
92.40
23.40
178.80
110.60
36.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
311.30
315.20
353.00
251.80
228.00
Electricity & Power
311.30
315.20
353.00
251.80
228.00
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
330.30
292.10
299.00
251.80
202.30
Salaries, Wages & Bonus
304.30
270.30
280.10
236.40
190.60
Contributions to EPF & Pension Funds
16.60
14.50
10.70
9.60
7.10
Workmen and Staff Welfare Expenses
9.50
7.30
8.20
5.90
4.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
398.40
351.40
421.30
354.50
255.30
Sub-contracted / Out sourced services
Repairs and Maintenance
48.50
29.50
41.20
41.40
25.40
Packing Material Consumed
Other Mfg Exp
349.90
321.90
380.10
313.10
229.90
General and Administration Expenses
47.10
46.20
42.90
48.50
42.10
Rent , Rates & Taxes
4.50
2.60
2.70
4.30
3.80
Insurance
8.00
7.90
5.10
5.80
5.30
Professional and legal fees
Other Administration
34.60
35.70
35.10
38.40
33.00
Selling and Distribution Expenses
284.30
272.30
301.30
275.30
208.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
8.50
7.00
5.40
13.20
11.30
Freight and Forwarding
270.30
241.40
267.40
219.90
171.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.50
24.00
28.60
42.20
25.20
Miscellaneous Expenses
13.70
14.00
26.70
7.70
7.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
6.50
0.10
0.20
Losson foreign exchange fluctuations
9.90
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.90
14.00
10.20
7.50
7.20
Less: Expenses Capitalised
Total Expenditure
8960.30
8327.70
9391.10
7357.80
5650.70
Operating Profit (Excl OI)
1110.20
322.70
1246.80
861.00
516.60
Other Income
23.10
11.40
54.00
47.60
12.50
Interest Received
4.80
7.00
43.00
43.90
7.40
Dividend Received
7.30
3.60
Profit on sale of Fixed Assets
0.10
0.90
Profits on sale of Investments
0.10
1.30
Foreign Exchange Gains
7.50
2.10
4.00
Others
10.70
2.20
2.50
0.10
0.20
Operating Profit
1133.40
334.20
1300.80
908.70
529.10
Interest
97.10
63.80
59.90
65.60
62.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.50
19.20
26.50
18.70
13.90
Other Interest
78.60
44.60
33.40
46.90
48.90
PBDT
1036.30
270.40
1240.90
843.00
466.30
Depreciation
156.50
141.50
140.90
149.70
168.50
Profit Before Taxation & Exceptional Items
879.80
128.90
1100.00
693.40
297.80
Exceptional Income / Expenses
Profit Before Tax
879.80
128.90
1100.00
693.40
297.80
Provision for Tax
311.90
54.10
383.70
200.00
31.40
Current Income Tax
153.70
22.50
358.60
209.50
Deferred Tax
73.50
26.10
23.90
-9.70
31.10
Other taxes
84.70
5.50
1.20
0.20
31.40
Profit After Tax
567.90
74.80
716.30
493.30
266.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
246.20
149.30
327.20
134.10
111.40
Consolidated Net Profit
814.00
224.10
1043.40
627.40
377.80
Profit Balance B/F
4705.30
4505.70
3486.80
2859.40
2481.60
Appropriations
5519.30
4729.80
4530.20
3486.80
2859.40
Other Appropriation
24.50
24.50
Equity Dividend %
3.00
3.00
Earnings Per Share
10.00
3.00
13.00
8.00
5.00
Adjusted EPS
10.00
3.00
13.00
8.00
5.00