Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
526630.00
457490.00
445980.00
362430.00
358490.00
Sales
519030.00
451020.00
438670.00
353070.00
350540.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2740.00
3570.00
4020.00
4570.00
6100.00
Revenue from property development
Other Operational Income
4860.00
2900.00
3290.00
4790.00
1850.00
Less: Excise Duty
6930.00
25970.00
Net Sales
470290.00
397830.00
393110.00
355500.00
332520.00
Increase/Decrease in Stock
-4050.00
-1080.00
120.00
-720.00
1440.00
Raw Material Consumed
201410.00
156970.00
158450.00
142330.00
136060.00
Opening Raw Materials
8790.00
7610.00
7610.00
7770.00
8360.00
Purchases Raw Materials
133860.00
94240.00
112080.00
103420.00
93240.00
Closing Raw Materials
12450.00
8790.00
8790.00
7610.00
7770.00
Other Direct Purchases / Brought in cost
71210.00
63910.00
47550.00
38750.00
42230.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1040.00
1100.00
3080.00
2950.00
2950.00
Electricity & Power
1040.00
1100.00
3080.00
2950.00
2950.00
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
23580.00
18200.00
18750.00
18600.00
17430.00
Salaries, Wages & Bonus
19430.00
15470.00
15580.00
15260.00
14390.00
Contributions to EPF & Pension Funds
1620.00
1220.00
1100.00
940.00
860.00
Workmen and Staff Welfare Expenses
1580.00
740.00
860.00
960.00
1060.00
Other Employees Cost
950.00
770.00
1210.00
1440.00
1120.00
Other Manufacturing Expenses
36680.00
38240.00
37310.00
36490.00
35780.00
Sub-contracted / Out sourced services
Processing Charges
3390.00
2990.00
2810.00
3090.00
1930.00
Repairs and Maintenance
1630.00
1560.00
1430.00
1200.00
1310.00
Packing Material Consumed
24120.00
26700.00
26170.00
25690.00
25630.00
Other Mfg Exp
7540.00
6990.00
6900.00
6510.00
6910.00
General and Administration Expenses
8490.00
6750.00
9040.00
9050.00
9440.00
Rent , Rates & Taxes
3010.00
1190.00
3510.00
3810.00
3830.00
Professional and legal fees
4500.00
3870.00
3830.00
3580.00
3780.00
Traveling and conveyance
930.00
1650.00
1660.00
1620.00
1790.00
Other Administration
980.00
1690.00
1700.00
1660.00
1830.00
Selling and Distribution Expenses
64970.00
62200.00
62060.00
57000.00
50580.00
Advertisement & Sales Promotion
47540.00
47130.00
46070.00
41530.00
35420.00
Sales Commissions & Incentives
Freight and Forwarding
17430.00
15070.00
15990.00
15470.00
15160.00
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
21920.00
16900.00
15500.00
14790.00
15570.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21920.00
16900.00
15500.00
14790.00
15570.00
Less: Expenses Capitalised
Total Expenditure
354040.00
299280.00
304310.00
280490.00
269250.00
Operating Profit (Excl OI)
116250.00
98550.00
88800.00
75010.00
63270.00
Other Income
4100.00
6320.00
5500.00
3840.00
3690.00
Interest Received
3460.00
4920.00
3810.00
2600.00
2600.00
Dividend Received
10.00
10.00
10.00
20.00
140.00
Profit on sale of Fixed Assets
Profits on sale of Investments
520.00
670.00
40.00
90.00
90.00
Others
110.00
720.00
1640.00
1130.00
860.00
Operating Profit
120350.00
104870.00
94300.00
78850.00
66960.00
Interest
1170.00
1180.00
330.00
260.00
350.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1170.00
1180.00
330.00
260.00
350.00
PBDT
119180.00
103690.00
93970.00
78590.00
66610.00
Depreciation
10740.00
10020.00
5650.00
5200.00
4320.00
Profit Before Taxation & Exceptional Items
108440.00
93670.00
88320.00
73390.00
62290.00
Exceptional Income / Expenses
-2390.00
-2000.00
-2280.00
-330.00
2370.00
Profit Before Tax
106050.00
91670.00
86040.00
73060.00
64660.00
Provision for Tax
26060.00
24110.00
25440.00
20790.00
19760.00
Current Income Tax
26800.00
24480.00
27310.00
22160.00
19460.00
Deferred Tax
860.00
1050.00
-790.00
-1370.00
300.00
Other taxes
120.00
680.00
-2660.00
-2740.00
600.00
Profit After Tax
79990.00
67560.00
60600.00
52270.00
44900.00
Minority Interest
-40.00
-80.00
-60.00
-130.00
-140.00
Consolidated Net Profit
79950.00
67480.00
60540.00
52140.00
44760.00
Profit Balance B/F
76980.00
73060.00
45810.00
40460.00
38640.00
Appropriations
156930.00
140540.00
106350.00
92600.00
83400.00
Proposed Equity Dividend
22320.00
Corporate dividend tax
4700.00
3790.00
7810.00
2990.00
Other Appropriation
32910.00
35040.00
9600.00
21660.00
24800.00
Equity Dividend %
4050.00
2500.00
2200.00
2000.00
1700.00
Earnings Per Share
34.00
31.00
28.00
24.00
21.00
Adjusted EPS
34.00
31.00
28.00
24.00
21.00