Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
54390.00
71650.00
63620.00
50150.00
42230.00
Sales
54090.00
71310.00
63370.00
49940.00
42050.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
300.00
340.00
250.00
210.00
170.00
Less: Excise Duty
4980.00
6800.00
5970.00
4790.00
4080.00
Net Sales
49410.00
64850.00
57650.00
45350.00
38150.00
Increase/Decrease in Stock
0.00
10.00
-10.00
0.00
0.00
Raw Material Consumed
22300.00
36790.00
33980.00
24920.00
20840.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
22300.00
36790.00
33980.00
24920.00
20840.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2240.00
2320.00
2100.00
1740.00
1490.00
Electricity & Power
2240.00
2320.00
2100.00
1740.00
1490.00
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
1340.00
1520.00
1430.00
1060.00
920.00
Salaries, Wages & Bonus
1200.00
1290.00
1230.00
920.00
820.00
Contributions to EPF & Pension Funds
50.00
40.00
40.00
30.00
30.00
Workmen and Staff Welfare Expenses
100.00
180.00
150.00
110.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5450.00
5570.00
4760.00
4080.00
3380.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3000.00
3010.00
2400.00
2030.00
1480.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2450.00
2560.00
2360.00
2050.00
1910.00
General and Administration Expenses
2330.00
2410.00
1900.00
1640.00
1450.00
Rent , Rates & Taxes
1400.00
1480.00
1080.00
940.00
940.00
Insurance
50.00
20.00
10.00
20.00
10.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
200.00
230.00
180.00
130.00
100.00
Traveling and conveyance
30.00
70.00
50.00
50.00
40.00
Other Administration
680.00
680.00
620.00
550.00
400.00
Selling and Distribution Expenses
410.00
420.00
120.00
100.00
50.00
Advertisement & Sales Promotion
60.00
110.00
120.00
100.00
50.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
350.00
310.00
0.00
0.00
0.00
Miscellaneous Expenses
400.00
510.00
690.00
580.00
320.00
Bad debts /advances written off
NA
NA
NA
NA
10.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
10.00
40.00
20.00
100.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
390.00
460.00
670.00
480.00
300.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34470.00
49530.00
44970.00
34120.00
28450.00
Operating Profit (Excl OI)
14940.00
15320.00
12680.00
11230.00
9690.00
Other Income
1150.00
1430.00
1280.00
910.00
460.00
Interest Received
850.00
470.00
360.00
220.00
160.00
Dividend Received
NA
NA
NA
40.00
260.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
50.00
30.00
20.00
30.00
NA
Foreign Exchange Gains
0.00
NA
0.00
0.00
NA
Others
240.00
930.00
900.00
610.00
30.00
Operating Profit
16090.00
16750.00
13960.00
12140.00
10150.00
Interest
220.00
200.00
130.00
90.00
70.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
110.00
120.00
110.00
70.00
60.00
Other Interest
110.00
80.00
20.00
20.00
10.00
PBDT
15860.00
16550.00
13830.00
12050.00
10080.00
Depreciation
2900.00
2520.00
2010.00
1810.00
1670.00
Profit Before Taxation & Exceptional Items
12960.00
14020.00
11820.00
10240.00
8410.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
12960.00
14020.00
11820.00
10240.00
8410.00
Provision for Tax
2490.00
3080.00
4270.00
3740.00
2980.00
Current Income Tax
2960.00
3350.00
3700.00
3170.00
2740.00
Deferred Tax
-460.00
-270.00
570.00
570.00
240.00
Other taxes
-920.00
-540.00
1140.00
1150.00
480.00
Profit After Tax
10470.00
10950.00
7550.00
6500.00
5440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
1260.00
1540.00
870.00
720.00
630.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11730.00
12490.00
8420.00
7220.00
6060.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
49140.00
38720.00
32030.00
25680.00
21270.00
Appropriations
60870.00
51210.00
40460.00
32900.00
27330.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1960.00
2070.00
1730.00
860.00
1650.00
Equity Dividend %
180.00
140.00
120.00
100.00
85.00
Earnings Per Share
17.00
18.00
12.00
10.00
43.00
Adjusted EPS
17.00
18.00
12.00
10.00
9.00