Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
65250.00
66230.00
70600.00
67050.00
60500.00
Job Work/ Contract Receipts
Processing Charges / Service Income
63530.00
64650.00
63370.00
62280.00
56720.00
Revenue from property development
Other Operational Income
1720.00
1580.00
7230.00
4770.00
3780.00
Net Sales
64270.00
65390.00
69560.00
66120.00
59800.00
Increase/Decrease in Stock
0.00
0.00
0.00
0.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130.00
130.00
120.00
180.00
170.00
Electricity & Power
130.00
130.00
120.00
180.00
170.00
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
4290.00
3170.00
3410.00
2790.00
1890.00
Salaries, Wages & Bonus
3120.00
2710.00
3010.00
2150.00
1450.00
Contributions to EPF & Pension Funds
330.00
300.00
270.00
270.00
270.00
Workmen and Staff Welfare Expenses
780.00
110.00
70.00
130.00
130.00
Other Employees Cost
50.00
50.00
50.00
240.00
40.00
Other Manufacturing Expenses
38390.00
40390.00
41720.00
44720.00
41860.00
Sub-contracted / Out sourced services
Processing Charges
20.00
20.00
20.00
250.00
210.00
Repairs and Maintenance
740.00
560.00
630.00
640.00
680.00
Packing Material Consumed
Other Mfg Exp
37640.00
39820.00
41070.00
43820.00
40970.00
General and Administration Expenses
7770.00
1720.00
3230.00
3030.00
2910.00
Rent , Rates & Taxes
230.00
60.00
100.00
100.00
100.00
Insurance
70.00
40.00
30.00
30.00
30.00
Printing and stationery
20.00
30.00
30.00
30.00
50.00
Professional and legal fees
6570.00
470.00
1920.00
1670.00
1810.00
Traveling and conveyance
160.00
220.00
250.00
260.00
200.00
Other Administration
880.00
1120.00
1150.00
1200.00
920.00
Selling and Distribution Expenses
2660.00
2720.00
2780.00
50.00
30.00
Advertisement & Sales Promotion
30.00
50.00
60.00
50.00
30.00
Sales Commissions & Incentives
Handling and Clearing Charges
2640.00
2580.00
2720.00
0.00
0.00
Other Selling Expenses
0.00
90.00
0.00
0.00
0.00
Miscellaneous Expenses
560.00
320.00
390.00
440.00
460.00
Bad debts /advances written off
0.00
0.00
0.00
Provision for doubtful debts
0.00
0.00
20.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
560.00
320.00
370.00
410.00
450.00
Less: Expenses Capitalised
Total Expenditure
53800.00
48450.00
51650.00
51200.00
47320.00
Operating Profit (Excl OI)
10470.00
16940.00
17910.00
14920.00
12480.00
Other Income
2700.00
2530.00
3170.00
2870.00
2850.00
Interest Received
2010.00
2060.00
2850.00
2340.00
2590.00
Profit on sale of Fixed Assets
60.00
20.00
30.00
20.00
20.00
Profits on sale of Investments
Others
630.00
460.00
280.00
520.00
240.00
Operating Profit
13180.00
19480.00
21080.00
17790.00
15330.00
Interest
430.00
460.00
70.00
60.00
60.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
60.00
60.00
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
0.00
10.00
20.00
Other Interest
380.00
400.00
10.00
60.00
40.00
PBDT
12740.00
19010.00
21010.00
17730.00
15270.00
Depreciation
5530.00
5440.00
4520.00
4200.00
3670.00
Profit Before Taxation & Exceptional Items
7210.00
13570.00
16490.00
13530.00
11600.00
Exceptional Income / Expenses
-790.00
-8520.00
Profit Before Tax
6420.00
5050.00
16490.00
13530.00
11600.00
Provision for Tax
1730.00
1380.00
4740.00
3490.00
3290.00
Current Income Tax
2130.00
3240.00
4850.00
3930.00
3250.00
Deferred Tax
-400.00
-1860.00
-110.00
-580.00
-820.00
Other taxes
-800.00
-3720.00
-210.00
-1030.00
-770.00
Profit After Tax
4690.00
3670.00
11750.00
10040.00
8310.00
Minority Interest
50.00
-20.00
70.00
90.00
30.00
Share of Associate
310.00
390.00
480.00
560.00
240.00
Consolidated Net Profit
5050.00
4040.00
12290.00
10690.00
8570.00
Profit Balance B/F
85550.00
88740.00
79900.00
75220.00
71310.00
Appropriations
90600.00
92780.00
92190.00
85900.00
79880.00
General Reserves
500.00
380.00
1220.00
1050.00
860.00
Other Appropriation
1810.00
6390.00
2240.00
2620.00
3580.00
Equity Dividend %
100.00
72.00
171.00
171.00
171.00
Earnings Per Share
8.00
7.00
20.00
44.00
44.00
Adjusted EPS
8.00
7.00
20.00
18.00
14.00