(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
8590.00
6699.00
6409.00
5290.00
5150.00
Sales
8533.00
6666.00
6350.00
5252.00
5120.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
57.00
32.00
59.00
37.00
30.00
Less: Excise Duty
53.00
215.00
Net Sales
8590.00
6699.00
6409.00
5236.00
4935.00
Increase/Decrease in Stock
-94.00
-101.00
-115.00
-79.00
-117.00
Raw Material Consumed
5676.00
4520.00
4501.00
3614.00
3503.00
Opening Raw Materials
446.00
356.00
467.00
302.00
392.00
Purchases Raw Materials
4725.00
3323.00
3052.00
2576.00
2580.00
Closing Raw Materials
747.00
446.00
343.00
467.00
302.00
Other Direct Purchases / Brought in cost
1252.00
1288.00
1326.00
1203.00
834.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
70.00
57.00
54.00
54.00
Electricity & Power
90.00
70.00
57.00
54.00
54.00
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
806.00
820.00
686.00
591.00
516.00
Salaries, Wages & Bonus
699.00
726.00
602.00
523.00
458.00
Contributions to EPF & Pension Funds
48.00
38.00
28.00
27.00
24.00
Workmen and Staff Welfare Expenses
31.00
31.00
46.00
29.00
26.00
Other Employees Cost
28.00
24.00
11.00
11.00
9.00
Other Manufacturing Expenses
238.00
133.00
54.00
99.00
104.00
Sub-contracted / Out sourced services
Processing Charges
147.00
68.00
58.00
68.00
Repairs and Maintenance
70.00
49.00
49.00
37.00
36.00
Packing Material Consumed
Other Mfg Exp
21.00
16.00
5.00
4.00
0.00
General and Administration Expenses
91.00
174.00
166.00
146.00
127.00
Rent , Rates & Taxes
7.00
15.00
13.00
26.00
26.00
Insurance
7.00
8.00
4.00
2.00
2.00
Printing and stationery
1.00
1.00
2.00
2.00
2.00
Professional and legal fees
26.00
38.00
45.00
35.00
33.00
Traveling and conveyance
37.00
100.00
79.00
70.00
51.00
Other Administration
50.00
112.00
102.00
81.00
63.00
Selling and Distribution Expenses
571.00
648.00
602.00
472.00
464.00
Advertisement & Sales Promotion
185.00
316.00
227.00
162.00
152.00
Sales Commissions & Incentives
97.00
91.00
134.00
115.00
149.00
Freight and Forwarding
289.00
241.00
240.00
196.00
164.00
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
76.00
96.00
160.00
239.00
234.00
Bad debts /advances written off
Provision for doubtful debts
41.00
40.00
60.00
5.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
10.00
13.00
Losson sale of non-trade current investments
154.00
Other Miscellaneous Expenses
26.00
44.00
160.00
24.00
229.00
Less: Expenses Capitalised
Total Expenditure
7455.00
6361.00
6111.00
5136.00
4886.00
Operating Profit (Excl OI)
1135.00
338.00
298.00
100.00
49.00
Other Income
15.00
31.00
17.00
56.00
29.00
Interest Received
5.00
14.00
4.00
4.00
5.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
1.00
Profits on sale of Investments
1.00
Provision Written Back
5.00
8.00
12.00
42.00
10.00
Foreign Exchange Gains
1.00
1.00
Others
4.00
8.00
0.00
9.00
12.00
Operating Profit
1150.00
368.00
315.00
156.00
78.00
Interest
192.00
209.00
179.00
169.00
150.00
InterestonDebenture / Bonds
Interest on Term Loan
148.00
145.00
154.00
127.00
115.00
Intereston Fixed deposits
Bank Charges etc
11.00
28.00
24.00
16.00
15.00
Other Interest
33.00
36.00
1.00
27.00
20.00
PBDT
958.00
159.00
136.00
-13.00
-72.00
Depreciation
143.00
124.00
124.00
120.00
118.00
Profit Before Taxation & Exceptional Items
815.00
35.00
11.00
-133.00
-190.00
Exceptional Income / Expenses
Profit Before Tax
815.00
35.00
11.00
-133.00
-190.00
Provision for Tax
4.00
5.00
-5.00
3.00
Current Income Tax
4.00
5.00
Other taxes
0.00
4.00
5.00
-5.00
3.00
Profit After Tax
815.00
32.00
6.00
-128.00
-192.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
815.00
32.00
6.00
-127.00
-192.00
Profit Balance B/F
-1952.00
-1968.00
-1976.00
-1850.00
-1659.00
Appropriations
-1137.00
-1949.00
-1969.00
-1977.00
-1851.00
Other Appropriation
-23.00
3.00
-2.00
-2.00
-1.00
Earnings Per Share
25.00
1.00
0.00
-7.00
-10.00
Adjusted EPS
25.00
1.00
0.00
-7.00
-10.00