Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
161630.00
162390.00
160620.00
153650.00
149290.00
Sales
160600.00
161350.00
159600.00
152870.00
148310.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
170.00
270.00
350.00
310.00
320.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
870.00
770.00
680.00
470.00
660.00
Less: Excise Duty
NA
NA
NA
4110.00
15170.00
Net Sales
161630.00
162390.00
160620.00
149540.00
134120.00
Increase/Decrease in Stock
3540.00
170.00
-6140.00
780.00
-2280.00
Raw Material Consumed
89680.00
96000.00
103230.00
90310.00
77230.00
Opening Raw Materials
10270.00
11140.00
9540.00
10230.00
7420.00
Purchases Raw Materials
93470.00
94900.00
104530.00
89170.00
79610.00
Closing Raw Materials
14210.00
10270.00
11140.00
9540.00
10230.00
Other Direct Purchases / Brought in cost
160.00
230.00
310.00
460.00
430.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6550.00
7220.00
7640.00
6380.00
5810.00
Electricity & Power
6550.00
7220.00
7640.00
6380.00
5810.00
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
14150.00
13450.00
11650.00
10920.00
10000.00
Salaries, Wages & Bonus
11760.00
11220.00
9640.00
9000.00
8230.00
Contributions to EPF & Pension Funds
1070.00
1030.00
910.00
890.00
800.00
Workmen and Staff Welfare Expenses
1320.00
1200.00
1100.00
1040.00
970.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7240.00
8380.00
8280.00
6970.00
6400.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2420.00
2300.00
2400.00
1950.00
1840.00
Repairs and Maintenance
2160.00
2350.00
2290.00
1890.00
1530.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2660.00
3730.00
3580.00
3140.00
3020.00
General and Administration Expenses
1180.00
1580.00
1810.00
1650.00
1530.00
Rent , Rates & Taxes
240.00
320.00
880.00
770.00
720.00
Insurance
550.00
520.00
210.00
190.00
170.00
Printing and stationery
100.00
100.00
90.00
80.00
70.00
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
170.00
500.00
490.00
470.00
440.00
Other Administration
280.00
640.00
630.00
600.00
570.00
Selling and Distribution Expenses
7490.00
9080.00
8930.00
7970.00
7170.00
Advertisement & Sales Promotion
1190.00
3180.00
3230.00
2680.00
2650.00
Sales Commissions & Incentives
200.00
200.00
140.00
90.00
90.00
Freight and Forwarding
5470.00
5560.00
5460.00
4860.00
4400.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
640.00
140.00
100.00
330.00
30.00
Miscellaneous Expenses
2310.00
2690.00
2110.00
1690.00
1810.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
50.00
NA
60.00
10.00
30.00
Losson foreign exchange fluctuations
550.00
240.00
580.00
430.00
760.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1710.00
2450.00
1470.00
1250.00
1020.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
132140.00
138570.00
137510.00
126670.00
107670.00
Operating Profit (Excl OI)
29490.00
23820.00
23110.00
22870.00
26460.00
Other Income
2100.00
3350.00
4220.00
3310.00
3310.00
Interest Received
1270.00
220.00
130.00
270.00
340.00
Dividend Received
NA
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
10.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.00
0.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
830.00
3130.00
4090.00
3030.00
2970.00
Operating Profit
31590.00
27170.00
27330.00
26180.00
29770.00
Interest
2820.00
3010.00
2730.00
2590.00
2570.00
InterestonDebenture / Bonds
210.00
370.00
500.00
500.00
500.00
Interest on Term Loan
2110.00
2200.00
2130.00
1950.00
1910.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
120.00
110.00
90.00
120.00
140.00
Other Interest
380.00
340.00
10.00
10.00
10.00
PBDT
28780.00
24170.00
24600.00
23590.00
27200.00
Depreciation
11410.00
9820.00
8080.00
7070.00
6110.00
Profit Before Taxation & Exceptional Items
17370.00
14340.00
16520.00
16530.00
21090.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17370.00
14340.00
16520.00
16530.00
21090.00
Provision for Tax
4600.00
120.00
5220.00
5210.00
6230.00
Current Income Tax
4980.00
4090.00
3390.00
3850.00
4650.00
Deferred Tax
-380.00
-3970.00
1820.00
1190.00
1580.00
Other taxes
-760.00
-7950.00
3650.00
2550.00
3160.00
Profit After Tax
12770.00
14230.00
11310.00
11320.00
14860.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12770.00
14230.00
11310.00
11320.00
14860.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
4220.00
Appropriations
12770.00
14230.00
11310.00
11320.00
19080.00
General Reserves
12350.00
13910.00
10880.00
10860.00
18420.00
Proposed Equity Dividend
NA
NA
NA
NA
400.00
Corporate dividend tax
NA
NA
NA
0.00
90.00
Other Appropriation
400.00
290.00
400.00
430.00
150.00
Equity Dividend %
1000.00
1000.00
600.00
600.00
600.00
Earnings Per Share
3012.00
3355.00
2667.00
2669.00
3505.00
Adjusted EPS
3012.00
3355.00
2667.00
2669.00
3505.00