(Rs.in Million)
Particulars
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Gross Sales
16204.90
16184.50
15224.40
15104.00
14706.89
Sales
15811.00
15786.60
14805.00
14742.90
14400.27
Job Work/ Contract Receipts
Processing Charges / Service Income
393.90
397.90
307.10
217.80
186.19
Revenue from property development
Other Operational Income
0.00
0.00
112.30
143.30
120.43
Less: Excise Duty
19.50
33.50
32.93
Net Sales
16204.90
16184.50
15204.90
15070.50
14673.97
Increase/Decrease in Stock
234.70
-77.50
-80.00
-149.90
159.24
Raw Material Consumed
5973.50
6120.50
5601.70
5384.50
5273.55
Opening Raw Materials
861.20
752.80
665.10
596.30
Purchases Raw Materials
5610.10
5984.50
5457.20
5268.30
5679.49
Closing Raw Materials
794.10
861.20
752.80
665.10
596.25
Other Direct Purchases / Brought in cost
296.30
244.40
232.20
185.00
190.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1157.60
1161.90
993.20
989.20
1253.64
Electricity & Power
1157.60
1161.90
993.20
989.20
1253.64
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
2172.30
2078.80
2007.30
1834.00
1656.80
Salaries, Wages & Bonus
1802.60
1717.00
1628.60
1503.60
1352.76
Contributions to EPF & Pension Funds
135.10
139.80
160.80
133.10
134.02
Workmen and Staff Welfare Expenses
188.20
174.70
174.50
161.30
136.78
Other Employees Cost
46.40
47.30
43.40
36.00
33.24
Other Manufacturing Expenses
1477.10
1396.70
3142.30
2874.10
2687.59
Sub-contracted / Out sourced services
Processing Charges
1908.20
1915.60
1717.41
Repairs and Maintenance
153.00
176.50
146.70
154.20
145.20
Packing Material Consumed
Other Mfg Exp
1324.10
1220.20
1087.40
804.30
824.98
General and Administration Expenses
411.90
399.00
996.20
881.60
744.57
Rent , Rates & Taxes
127.10
106.00
74.80
240.10
235.61
Insurance
41.80
30.80
30.00
28.40
20.28
Printing and stationery
11.10
11.60
261.00
246.90
257.06
Professional and legal fees
47.50
74.30
76.50
124.80
14.90
Traveling and conveyance
114.50
109.30
119.50
117.10
106.13
Other Administration
184.40
176.30
553.90
241.40
216.72
Selling and Distribution Expenses
644.50
577.70
543.30
769.10
601.07
Advertisement & Sales Promotion
52.10
35.00
41.50
37.80
40.72
Sales Commissions & Incentives
Freight and Forwarding
320.90
316.20
273.80
444.10
437.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
271.50
226.50
228.00
287.20
122.87
Miscellaneous Expenses
3112.60
3173.40
479.10
196.50
280.59
Bad debts /advances written off
19.60
17.90
2.70
4.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3093.00
3155.50
476.40
191.70
280.59
Less: Expenses Capitalised
Total Expenditure
15184.20
14830.50
13683.10
12779.10
12657.05
Operating Profit (Excl OI)
1020.70
1354.00
1521.80
2291.40
2016.92
Other Income
172.90
113.90
98.30
115.10
201.60
Interest Received
26.00
10.80
8.40
10.80
9.54
Dividend Received
2.30
3.10
10.10
29.20
43.35
Profit on sale of Fixed Assets
2.00
6.30
4.40
3.60
Profits on sale of Investments
1.80
Provision Written Back
72.70
40.30
10.20
Foreign Exchange Gains
50.40
21.30
43.90
64.40
43.47
Others
19.50
32.10
19.50
7.10
105.24
Operating Profit
1193.60
1467.90
1620.10
2406.50
2218.52
Interest
113.30
126.80
96.80
104.70
118.88
InterestonDebenture / Bonds
Interest on Term Loan
6.60
13.00
Intereston Fixed deposits
Bank Charges etc
22.90
27.40
25.90
26.90
31.21
Other Interest
83.80
86.40
70.90
77.80
87.66
PBDT
1080.30
1341.10
1523.30
2301.80
2099.64
Depreciation
360.10
352.40
353.20
323.60
302.91
Profit Before Taxation & Exceptional Items
720.20
988.70
1170.10
1978.20
1796.73
Exceptional Income / Expenses
Profit Before Tax
720.20
988.70
1170.10
1978.20
1796.73
Provision for Tax
237.70
359.20
453.50
670.20
602.48
Current Income Tax
222.60
378.10
483.50
702.20
618.97
Deferred Tax
11.30
-18.90
-30.00
-25.80
-16.49
Other taxes
3.80
0.00
0.00
-6.20
0.00
Profit After Tax
482.50
629.50
716.60
1308.00
1194.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.50
629.50
716.60
1308.00
1194.25
Profit Balance B/F
2145.60
2149.50
2209.80
2166.00
2031.01
Appropriations
2628.10
2779.00
2926.40
3474.00
3225.26
Proposed Equity Dividend
480.00
450.01
Corporate dividend tax
86.30
107.90
131.30
213.80
183.22
Other Appropriation
30.60
0.50
0.60
-6.10
-33.11
Equity Dividend %
700.00
875.00
1075.00
1750.00
1500.00
Earnings Per Share
80.00
105.00
119.00
218.00
199.00
Adjusted EPS
80.00
105.00
119.00
218.00
199.00