Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
18635.00
19295.60
28541.40
26138.50
22605.70
Sales
16664.30
17279.50
26506.50
24767.10
21529.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1733.80
1683.30
1321.60
1125.40
912.50
Revenue from property development
Other Operational Income
237.00
332.90
713.30
245.90
163.50
Less: Excise Duty
405.20
1930.80
Net Sales
18635.00
19295.60
28541.40
25733.30
20674.90
Increase/Decrease in Stock
-16.00
223.20
-123.70
504.70
-375.90
Raw Material Consumed
11358.30
11263.60
18345.40
15514.30
12756.70
Opening Raw Materials
812.50
970.00
591.10
148.10
845.80
Purchases Raw Materials
11357.90
11106.10
18360.80
15957.30
12059.00
Closing Raw Materials
812.10
812.50
606.50
591.10
148.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.00
176.60
218.40
207.30
197.30
Electricity & Power
148.00
176.60
218.40
207.30
197.30
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
2904.40
2656.90
2536.40
2291.00
1911.10
Salaries, Wages & Bonus
2428.30
2243.20
2135.20
1907.40
1611.90
Contributions to EPF & Pension Funds
201.70
176.80
156.80
141.20
119.40
Workmen and Staff Welfare Expenses
190.10
193.10
209.10
208.70
155.90
Other Employees Cost
84.30
43.80
35.40
33.60
24.00
Other Manufacturing Expenses
972.70
1104.10
1676.60
1697.20
1334.60
Sub-contracted / Out sourced services
Repairs and Maintenance
176.20
187.30
269.70
259.10
170.20
Packing Material Consumed
Other Mfg Exp
796.50
916.90
1406.90
1438.10
1164.40
General and Administration Expenses
572.00
670.90
721.50
673.50
800.10
Rent , Rates & Taxes
66.60
70.00
124.70
154.70
122.60
Insurance
12.60
13.10
23.10
12.00
10.30
Professional and legal fees
222.90
221.90
226.30
147.60
348.70
Traveling and conveyance
61.60
178.10
165.30
157.00
156.40
Other Administration
269.90
366.00
347.50
359.20
318.50
Selling and Distribution Expenses
514.40
634.50
919.20
793.50
615.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.90
74.40
160.40
121.60
71.10
Miscellaneous Expenses
123.50
50.90
148.80
65.80
173.70
Bad debts /advances written off
Provision for doubtful debts
10.80
19.20
130.90
57.70
88.40
Losson disposal of fixed assets(net)
2.30
23.30
9.30
2.40
0.80
Losson foreign exchange fluctuations
16.00
83.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
94.40
8.50
8.70
5.60
1.10
Less: Expenses Capitalised
Total Expenditure
16577.30
16780.70
24442.60
21747.20
17413.10
Operating Profit (Excl OI)
2057.70
2514.90
4098.80
3986.10
3261.80
Other Income
388.90
638.80
724.80
465.30
363.70
Interest Received
162.60
249.60
234.50
132.50
150.20
Profit on sale of Fixed Assets
Profits on sale of Investments
212.00
347.90
311.90
256.00
185.30
Provision Written Back
24.10
Foreign Exchange Gains
28.00
91.50
76.20
Others
14.20
13.30
62.80
0.60
28.10
Operating Profit
2446.60
3153.70
4823.50
4451.40
3625.50
Interest
19.90
19.20
16.20
4.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
19.90
19.20
0.00
16.20
4.60
PBDT
2426.60
3134.50
4823.50
4435.20
3620.80
Depreciation
904.00
901.10
714.40
617.40
616.30
Profit Before Taxation & Exceptional Items
1522.70
2233.40
4109.10
3817.80
3004.50
Exceptional Income / Expenses
Profit Before Tax
1522.70
2233.40
4109.10
3817.80
3004.50
Provision for Tax
484.60
645.20
1287.40
1089.60
869.70
Current Income Tax
592.00
720.40
1275.40
1108.90
850.80
Deferred Tax
-51.50
-44.80
12.60
-44.40
4.00
Other taxes
-158.80
-120.00
24.70
-63.80
23.00
Profit After Tax
1038.00
1588.10
2821.70
2728.30
2134.80
Consolidated Net Profit
1038.00
1588.10
2821.70
2728.30
2134.80
Profit Balance B/F
16372.50
15082.60
12541.50
10046.80
8090.50
Appropriations
17410.50
16670.70
15363.20
12775.10
10225.30
Proposed Equity Dividend
170.70
Corporate dividend tax
39.00
35.10
Other Appropriation
19.50
69.50
74.80
233.60
137.00
Equity Dividend %
220.00
200.00
180.00
160.00
140.00
Earnings Per Share
55.00
84.00
149.00
144.00
113.00
Adjusted EPS
55.00
84.00
149.00
144.00
113.00