Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2959.00
6253.40
6667.60
5693.30
5319.10
Sales
2902.70
6175.10
6613.50
5645.70
5287.90
Job Work/ Contract Receipts
4.60
Processing Charges / Service Income
0.90
6.10
8.70
9.30
7.10
Revenue from property development
Other Operational Income
50.80
72.20
45.40
38.30
24.20
Less: Excise Duty
133.50
565.90
Net Sales
2959.00
6253.40
6667.60
5559.80
4753.30
Increase/Decrease in Stock
-35.20
77.50
-15.40
7.90
-7.40
Raw Material Consumed
2427.20
4431.30
4965.10
4022.00
3465.50
Opening Raw Materials
456.40
473.00
374.20
256.10
238.40
Purchases Raw Materials
2422.80
4414.70
5063.90
4140.10
3479.30
Closing Raw Materials
452.00
456.40
473.00
374.20
256.10
Other Direct Purchases / Brought in cost
3.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.90
29.40
28.80
31.70
27.80
Electricity & Power
13.90
29.40
28.80
31.70
27.80
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
358.00
509.00
445.70
372.80
364.30
Salaries, Wages & Bonus
310.00
443.60
389.40
321.10
321.50
Contributions to EPF & Pension Funds
27.20
33.20
28.60
28.00
22.00
Workmen and Staff Welfare Expenses
20.80
32.20
27.70
23.70
20.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
39.50
78.80
57.70
96.60
49.40
Sub-contracted / Out sourced services
Repairs and Maintenance
7.30
28.10
23.00
30.30
36.40
Packing Material Consumed
Other Mfg Exp
32.20
50.70
34.70
66.30
13.00
General and Administration Expenses
81.30
163.70
150.10
123.10
108.30
Rent , Rates & Taxes
4.00
7.20
13.50
12.40
14.90
Insurance
2.90
1.90
4.30
3.30
4.60
Printing and stationery
1.60
4.30
3.50
3.30
3.60
Professional and legal fees
10.70
18.00
11.70
10.50
Traveling and conveyance
20.30
60.90
55.00
52.50
40.40
Other Administration
62.10
132.30
117.10
93.70
85.20
Selling and Distribution Expenses
98.30
215.70
191.50
160.30
137.20
Advertisement & Sales Promotion
52.60
135.50
87.60
65.20
68.30
Sales Commissions & Incentives
Freight and Forwarding
35.20
46.90
60.80
54.00
38.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.50
33.30
43.10
41.10
30.40
Miscellaneous Expenses
52.60
36.30
29.30
20.00
13.20
Bad debts /advances written off
Provision for doubtful debts
5.30
1.90
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
2.90
-7.70
4.30
-0.50
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.70
42.90
25.00
15.20
10.60
Less: Expenses Capitalised
Total Expenditure
3035.60
5541.70
5852.80
4834.30
4158.30
Operating Profit (Excl OI)
-76.60
711.70
814.80
725.40
595.00
Other Income
18.40
26.80
68.40
27.40
25.60
Interest Received
3.60
15.80
31.30
1.30
0.80
Profit on sale of Fixed Assets
0.70
1.70
1.40
0.00
0.50
Profits on sale of Investments
Others
14.10
9.30
35.70
26.10
24.30
Operating Profit
-58.20
738.50
883.20
752.80
620.60
Interest
8.80
10.30
8.60
4.20
5.80
InterestonDebenture / Bonds
Intereston Fixed deposits
1.80
3.20
3.80
Bank Charges etc
2.30
2.90
2.60
2.60
1.80
Other Interest
4.70
4.20
2.20
1.60
4.00
PBDT
-67.00
728.20
874.60
748.60
614.80
Depreciation
65.60
64.00
55.40
52.60
52.80
Profit Before Taxation & Exceptional Items
-132.60
664.20
819.20
696.00
561.90
Exceptional Income / Expenses
Profit Before Tax
-132.60
664.20
819.20
696.00
561.90
Provision for Tax
-30.00
146.40
288.30
232.40
190.50
Current Income Tax
-1.60
167.10
287.60
231.70
187.80
Deferred Tax
-28.40
-20.70
0.70
0.80
2.70
Other taxes
-56.80
-41.40
1.40
1.50
5.40
Profit After Tax
-102.60
517.80
530.90
463.60
371.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
22.60
13.60
19.30
17.00
-3.20
Consolidated Net Profit
-80.00
531.40
550.20
480.60
368.20
Profit Balance B/F
2706.00
2247.30
1835.90
1467.60
1265.90
Appropriations
2626.00
2778.70
2386.10
1948.20
1634.00
Corporate dividend tax
6.80
12.40
12.30
12.30
Other Appropriation
33.00
66.10
39.60
56.50
Equity Dividend %
30.00
80.00
105.00
85.00
Earnings Per Share
-4.00
24.00
25.00
22.00
17.00
Adjusted EPS
-4.00
24.00
25.00
22.00
17.00