Notes

Revenue from Operations 25

Other Income 26
Total Income

EXPENSES
Cost of Materials Consumed 27
Purchase of Stock-in-Trade
Changes in inventories of Finished Goods,Stock-in-Trade and Work-in-Progress 28
Employee Benefits Expense 29
Finance Cost 30
Depreciation and Amortisation Expense 31
Excise Duty 32
Other Expenses 33
Impairment loss on Non Financial Assets
Total Expenses
Profit before Tax
Tax Expenses
Current Tax
Less: MAT credit entitlement
Net Current tax
Deferred Tax
Total Tax Expenses
Profit for the year before non controlling interest

Other Comprehensive Income (OCI)

Items that will not to be reclassified to Statement of Profit and Loss
Re-Measurement gain/(loss) on defined benefit plans
Income tax related to above
Items that will be reclassified to Statement of Profit and Loss
Exchange difference in respect of Non integral foreign operations
Other Comprehensive Income for the year,net of tax

Total Comprehensive Income for the year

Profit for the year
Attributable to
Equity holders of the Parent
Non-controlling interests
Total Comprehensive Income for the year
Attributable to
Equity holders of the Parent
Non-controlling interests
Earnings per equity share (nominal value of share Rs.1/-(Previous Year Rs.
Basic and Diluted (Rs.) 47
Significant Accounting Policies, Key Judgements, Estimates and Assumptions 2
2016-17 2017-18 2018-19 2019-20
196,186.23 206,000.09 228,039.36 231,702.84
2,255.25 787.36 714.54 1,276.44
198,441.48 206,787.45 228,753.90 232,979.28

70,373.08 92,703.75 103,647.11 93,731.77

20,438.66 11,517.04 13,966.89 19,244.34
-1,303.10 -5,623.21 -2,520.47 3,076.70
27,300.58 31,291.30 34,560.80 35,848.08
3,021.45 3,583.47 4,693.86 3,889.64
5,933.95 9,066.44 5,947.58 7,631.07
14,313.15 3,605.67 - -
33,865.92 39,400.36 48,224.91 46,727.40
- - - 5,108.44
173,943.69 185,544.82 208,520.68 215,257.44
24,497.79 21,242.63 20,233.22 17,721.84

5,271.78 4,522.95 4,664.36 4,874.66

158.52 95.38 1,752.49
5,113.26 4,427.57
36.61 201.09 2,434.21 318.64
5,149.87 4,628.66 5,346.08 5,193.30
19,347.92 16,613.97 14,887.14 12,528.54

105.28
-348.75 -74.67 -108.14 -53.06
30.4 42.93 18.54
- - - -
- -130.01 235.28 1,865.25
-243.47 -174.28 170.07 1830.73

19104.45 16,439.69 15,057.21 14,359.27

19046.06 16306.07 14,845.01 15,058.15

301.86 307.9 42.13 -2,529.61

18824.42 16125.34 15,007.88 16,888.89

280.03 314.35 49.33 -2,529.62

8.57 7.34 6.68 6.78

25

26
27

28
29

30
31

32

33
 9

47

2
Revenue from Operations
Sale of Products
Income from Services
Other Operating revenue
Scrap Sales
Export Incentives
Indirect Tax Subsidy
Miscellaneous Income
Total

Details of products sold

Plywood & Block board
Laminates
Pre-Laminated Particle Boards
Veneer
Particle Board
Medium Density Fibre Board
Agri Products
Phenol
Furniture
Others
Total
Details of Income from Services
Container Freight Station Services
Other Services
Total

Contracted Price
Less: Trade discounts,volume rebates,etc
Sale of products

Other Income
Interest Income from financial assets at amortised cost
Provision for Doubtful Debts Written Back
Insurance and Other Claims
Unspent/Unclaimed liabilities written back
Profit on Plant Property and Equipment Sold /Discarded
Bad Debts Recovered
Foreign Exchange Fluctuations (Net)
Net gain on sale of Investments carried at FVTPL
Miscellaneous Receipts
Government Grant
Total

Cost of Materials Consumed

Inventories at the beginning of the year
Add : Purchases

Less : Inventories at the end of the year

Cost of Materials Consumed
Details of material Consumed
Timber Logs
Veneer
Chemicals
Paper
Waste Wood
Particle Board
Total
Details of Closing stock of materials
Timber Logs
Veneer
Chemicals
Paper
Particle Board
Waste Wood
Total

Purchase of Stock-in-Trade and Changes in Inventories of Finished Goods, Work-in-Progress And Stock-in-Trade

Inventories at the beginning of the year

Stock in Trade
Finished Goods
Work-in-Progress

Inventories at the end of the year

Stock in Trade
Finished Goods
Work-in-Progress

Total
Details of purchase of stock in trade
Plywood and Block boards
Veneer
Medium Density Fibre Board / Plain Particle Boards
Chemicals
Pest Control Kits
Phenol
Furniture
Others
Total
Details of Inventories at the year end
Stock in trade
Plywood and Block board
Medium Density Fibre board/Plain Particle Boards
Chemicals
Pest Control Kits
Veneer
Others
Total
Finished Goods at the year end
Plywood and Block board
Laminates
Pre-Laminated Particle Boards
Particle Board
Medium Density Fibre board
Veneer
Total
Work-in-progress at the year end
Plywood and Block board
Laminates
Medium Density Fibre Board
Pre-Laminated Particle Boards
Total

Employee Benefits Expense

Employee benefits expense
Salaries, Wages, Bonus etc.
Contribution to Provident, Gratuity and other Funds
Employees Welfare Expenses
Total

Finance Cost
Interest Expenses
Exchange difference to the extent considered as an adjustment to borrowing costs
Other Borrowing cost
Total
Depreciation and Amortisation Expense

Depreciation on Tangible Assets

Amortisation of Intangible Assets

Less: Transferred to Capital Work in Progress

Total

Excise Duty

Excise Duty on sales

Total

Other Expenses
Stores & Spare parts consumed
Power and Fuel
(Increase)/decrease of excise duty on inventory
Insurance
Rent
Rates & Taxes
Repairs & Maintenance
-Property
-Plant and Equipment
-Others
Transport & Freight
Commission on Sales
Advertisement, Publicity and Sales Promotion
Communication Expenses
Directors' Sitting Fees and Commission
Auditors' Remuneration
Corporate Social Responsibility Activities (Refer Note No. 40)
Charity and Donations
Charity and Donations
Octroi
Foreign Exchange Fluctuations (Net)
Loss on Plant Property and Equipment Sold /Discarded
Irrecoverable Debts, Advances written off
Provision for Doubtful Debts
Miscellaneous Expenses
Total
Payment to Auditors
As Auditor
 Audit Fees
For Other Services
Reimbursement of Expenses
Total

Other Assets

Earning per Share (EPS)

Profit as per the Statement of Profit & Loss ( Rs. In Lac)
Less: Non-controlling interest share in profit & loss
Profit available for Equity Shareholders ( Rs. In Lac)
Weighted average number of Equity Shares outstanding during the year
Nominal value of equity shares (Rs.)
Basic and Diluted earnings per share (EPS) (Rs.)

Significant Accounting Policies, Key Judgements, Estimates and Assumptions

2016-17 2017-18

186,242.67 194,470.53
8,978.21 10,093.43

123.58 137.9
470.41 724.24
261.84 465.76
109.52 108.23
196,186.23 206,000.09

115,477.61 113,333.94
36,801.77 37,736.78
3,710.94 4,764.40
23,944.28 21,147.41
1,854.21 2,727.41
336.51 11,280.23
528.86 526.69
1,382.03 1,235.90
469.37
1,737.09 1,717.76
186,242.67 194,470.52

8,761.18 9,932.59
217.03 160.84
8,978.21 10,093.43

11.94 368.22
106.92
63.35 6.86
0.32 0.06
59.84 13.15
0.9 0.11
2,008.76 3.5
0.98 170.35
2.24 225.11
 2,255.25 787.36

15,463.47 14,377.79
69,287.40 93,841.71
84,750.87 108,219.50
14,377.79 15,515.75
70,373.08 92,703.75

11,787.32 15,932.98
32,436.69 42,344.04
11,223.47 14,298.09
12,498.69 13,345.27
542.45 4,167.32
1,884.46 2,616.05
70,373.08 92,703.75

2,846.12 3,199.50
6,959.90 6,362.13
1,065.53 1,082.76
3,005.65 4,242.86
500.59 203.59
- 424.91
14,377.79 15,515.75

ss And Stock-in-Trade

4,296.54 3,837.31
6,132.48 8,247.33
2,897.00 2,544.48
13,326.02 14,629.12

3,837.31 4,603.40
8,247.33 11,763.49
2,544.48 3,885.44
14,629.12 20,252.33
-1,303.10 -5,623.21

7,692.61 6,072.42
9,087.99 1,796.57
80.5
 522.45 611.28
15.61 48.7
1,354.22 1,211.08
148.4
1,536.88 1,776.99
20,438.66 11,517.04

1,100.97 3,511.75
71.05
89.14 98.32
60.96 64.96
2,118.69 270.79
396.5 657.58
3,837.31 4,603.40

2,741.18 3,524.41
2,327.01 2,297.45
24.85 -
1.34 31.08
1,921.81 1,921.81
3,152.95 3,988.74
8,247.33 11,763.49

1,600.60 1,581.48
940.03 1,343.42
- 223.98
3.85 736.56
2,544.48 3,885.44

25,091.38 28,737.26
1,649.60 1,906.48
559.6 647.56
27,300.58 31,291.30

2,505.58 2,778.26
193.02 471.94
322.85 333.27
3,021.45 3,583.47
 5,866.69 9,067.11
87.01 46.51
5,953.70 9,113.62
19.75 47.18
5,933.95 9,066.44

14,313.15 3,605.67
14,313.15 3,605.67

2,127.80 3,343.91
4,267.92 7,099.73
41.54
280.05 301.42
1,910.26 1,848.27
261.76 238.67

144.63 120.34
745.49 895.32
563.36 648.11
7,202.42 10,982.47
1,189.59 1,022.38
7,598.43 5,531.32
389.01 323.92
29.85 155.03
40.42 44.77
310.46 423.16
580.8 35.12
367.02
55.47 72.89
50.45 190.76
- 46.58
9.45 124.7
- 48.29
5,699.74 5,903.20
33,865.92 39,400.36
 26.66 32.47
12.86 12.05
0.9 0.25
40.42 44.77

19,046.07 16,306.07

19,046.07 16,306.07
222,172,990 222,172,990
1 1
8.57 7.34
2018-19 2019-20

216,381.50 221,703.91
9,964.79 8,631.00

151.51 201.71
914.75 865.42
404.6 254.3
222.21 46.5
228,039.36 231,702.84

117,455.57 116,533.26
43,219.11 45,454.63
6,905.02 6,676.89
11,396.18 9,864.67
2,797.17 3,076.72
29,580.42 35,220.72
510.84 574.12
1,493.19 751.76

3,024.00 3,551.14
216,381.50 221,703.91

9,918.49 8,625.61
46.3 5.39
9,964.79 8,631.00

227,669.64 231,688.83
11,288.14 9,984.92
216,381.50 221,703.91

379.06 119.03

19.27 30.03
5.08 99.36
92.16 512.05
0.85 0.61
- 204.75
- 110.28
218.12 98.93
 101.4
714.54 1,276.44

15,515.75 20,080.02
108,211.38 90,324.71
123,727.13 110,404.73
20,080.02 16,672.96
103,647.11 93,731.77

12,625.14 12,972.09
38,640.20 30,838.18
22,352.10 21,623.80
17,575.43 17,415.09
8,262.42 10,865.69
4,191.82 16.92
103,647.11 93,731.77

3,735.14 2,584.50
8,708.69 7,340.02
1,578.50 1,381.51
5,150.22 4,684.62
34.52 29.43
872.95 652.88
20,080.02 16,672.96

4,603.40 3,422.43
11,763.49 14,773.79
3,885.44 4,576.58
20,252.33 22,772.80

3,422.43 2,421.13
14,773.79 13,133.58
4,576.58 4,141.39
22,772.80 19,696.10
-2,520.47 3,076.70

9,104.65 13,131.85
780.99 2,201.49
 610.54 562.84
39.58 19.17
1,463.17 736.62

1,967.96 2,592.37
13,966.89 19,244.34

2,105.82 1,338.85

82.01 89.26
65.2 45.21
634.37 377.48
535.03 570.33
3,422.43 2,421.13

3,688.77 4,199.71
3,091.28 3,351.54
1.36 1.36
-
1,005.77 2,126.65
6,986.61 3,454.32
14,773.79 13,133.58

2,907.56 2,622.51
1,343.55 994.08
325.47 148.7
- 376.1
4,576.58 4,141.39

31,986.12 33,106.97
2,099.15 2,277.04
475.53 464.07
34,560.80 35,848.08

3,393.44 2,976.69
922.14 789.87
378.28 123.08
4,693.86 3,889.64
 5,924.30 7,605.47
23.28 25.6
5,947.58 7,631.07
- -
5,947.58 7,631.07

- -
- -
s

3,273.91 3,022.84
8,947.76 8,862.05

356.36 376.83
2,168.49 1,100.64
227 389.79

267.34 274.63
1,231.52 1,219.47
947.57 779.12
12,778.44 12,187.14
960.94 1,105.79
7,438.28 8,857.31
304.73 284.4
55.75 55.50
41.46 52.58
443.39 444.92
560.96 147.9

707.82 -
367.46 7.09
156.38 67.08
38.34 27.24
6,951.01 7,465.08
48,224.91 46,727.40
 32.85 32.46
8.45 19.7
0.16 0.42
41.46 52.58

14,887.14 12,528.54
42.13 -2,529.61
14,845.01 15,058.15
222,172,990 222,172,990
1 1
6.68 6.78