Type
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
27123.70
22877.80
22297.30
21284.80
21247.60
Sales
26667.40
22561.00
22009.90
20729.10
20814.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4.50
4.00
4.80
15.90
51.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
451.80
312.70
282.60
539.80
381.60
Less: Excise Duty
NA
350.00
1549.20
1497.40
1441.40
Net Sales
27123.70
22527.80
20748.10
19787.30
19806.20
Increase/Decrease in Stock
15.50
-754.20
-64.80
-202.90
-199.90
Raw Material Consumed
11310.40
9643.00
8116.80
7830.20
7515.10
Opening Raw Materials
546.70
362.00
301.30
410.40
276.20
Purchases Raw Materials
6306.70
4359.00
3766.60
3648.70
3656.50
Closing Raw Materials
654.00
546.70
362.00
301.30
391.60
Other Direct Purchases / Brought in cost
5111.10
5468.70
4410.80
4072.50
3973.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3550.80
2843.70
2484.30
2354.10
2832.40
Electricity & Power
3506.70
2809.70
2452.90
2324.80
2801.20
Oil, Fuel & Natural gas
44.20
34.00
31.40
29.20
31.10
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
3605.40
3090.20
2865.90
2505.80
1983.40
Salaries, Wages & Bonus
3305.20
2810.50
2622.30
2299.00
1808.50
Contributions to EPF & Pension Funds
149.40
148.40
128.10
110.20
96.80
Workmen and Staff Welfare Expenses
150.80
131.30
115.50
96.60
78.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2783.60
2360.00
2099.20
1898.80
1842.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
259.40
224.40
200.20
188.50
155.70
Packing Material Consumed
1060.50
980.90
896.80
870.30
895.50
Other Mfg Exp
1463.60
1154.60
1002.20
840.10
791.30
General and Administration Expenses
742.10
715.60
677.60
624.00
733.40
Rent , Rates & Taxes
298.00
320.20
337.30
321.60
289.10
Insurance
33.90
50.10
36.20
65.10
52.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
405.20
338.90
297.40
232.90
208.70
Other Administration
410.20
345.30
304.10
237.40
392.40
Selling and Distribution Expenses
1386.00
1426.90
1257.50
1047.50
1408.40
Advertisement & Sales Promotion
1140.80
1204.10
970.60
819.20
757.90
Sales Commissions & Incentives
45.10
61.60
128.30
88.10
47.90
Freight and Forwarding
30.10
28.00
126.90
115.20
146.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.00
133.10
31.70
25.10
456.60
Miscellaneous Expenses
570.30
484.30
444.50
577.20
365.90
Bad debts /advances written off
4.10
0.40
3.80
2.10
0.40
Provision for doubtful debts
66.50
58.00
61.80
55.80
64.80
Losson disposal of fixed assets(net)
403.80
389.70
31.70
13.00
1.90
Losson foreign exchange fluctuations
3.60
2.60
NA
54.80
26.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
92.30
33.60
347.10
451.60
272.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23964.20
19809.60
17880.80
16634.80
16481.10
Operating Profit (Excl OI)
3159.60
2718.20
2867.30
3152.60
3325.20
Other Income
298.80
96.80
45.60
147.20
35.70
Interest Received
19.00
13.40
18.80
23.30
25.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
51.30
2.30
2.00
7.80
2.90
Profits on sale of Investments
0.30
1.10
0.80
2.60
0.40
Provision Written Back
0.20
NA
NA
0.70
4.30
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
227.90
80.00
24.00
112.80
2.70
Operating Profit
3458.40
2815.00
2912.90
3299.80
3360.90
Interest
874.80
557.60
334.80
412.50
775.20
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
103.20
95.60
26.80
NA
11.30
Other Interest
771.70
462.00
308.00
412.50
763.90
PBDT
2583.60
2257.40
2578.00
2887.30
2585.70
Depreciation
1510.00
1140.70
1108.70
1145.70
1250.30
Profit Before Taxation & Exceptional Items
1073.60
1116.70
1469.40
1741.60
1335.40
Exceptional Income / Expenses
-1.50
-65.40
NA
NA
NA
Profit Before Tax
1072.10
1051.30
1469.40
1741.60
1335.40
Provision for Tax
371.60
310.30
466.40
656.70
481.00
Current Income Tax
245.90
278.70
488.90
358.60
567.60
Deferred Tax
285.90
31.10
-22.50
321.50
-86.60
Other taxes
-160.10
0.40
0.00
-23.50
0.00
Profit After Tax
700.50
741.00
1002.90
1084.90
854.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
700.50
741.00
1002.90
1084.90
854.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5334.20
4941.20
4286.40
3506.00
2501.60
Appropriations
6034.60
5682.20
5289.30
4590.90
3356.10
General Reserves
NA
NA
NA
NA
200.00
Proposed Equity Dividend
NA
NA
348.10
304.60
253.00
Corporate dividend tax
NA
NA
NA
NA
50.60
Other Appropriation
348.60
348.10
NA
NA
45.70
Equity Dividend %
150.00
200.00
200.00
200.00
175.00
Earnings Per Share
10.00
10.00
14.00
15.00
12.00
Adjusted EPS
10.00
10.00
14.00
15.00
12.00