(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
15244.40
14768.10
13252.90
13435.80
11838.20
Sales
11796.90
12033.50
10739.00
10904.20
11701.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3380.70
2671.50
2411.30
2347.40
118.90
Revenue from property development
Other Operational Income
66.80
63.10
102.60
184.20
17.60
Less: Excise Duty
84.70
368.90
359.80
Net Sales
15244.40
14768.10
13168.20
13066.90
11478.40
Increase/Decrease in Stock
-383.20
-590.50
130.20
-140.90
2.70
Raw Material Consumed
9348.30
9738.30
7457.30
8055.00
5555.60
Opening Raw Materials
385.80
403.60
412.30
399.20
467.60
Purchases Raw Materials
2258.90
2405.00
1928.20
1931.80
1799.80
Closing Raw Materials
311.90
385.80
403.60
412.30
399.20
Other Direct Purchases / Brought in cost
7015.50
7315.50
5520.40
6136.30
3687.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.40
57.00
51.50
47.10
47.30
Electricity & Power
59.40
57.00
51.50
47.10
47.30
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
1485.40
1523.10
1402.20
1313.00
1212.80
Salaries, Wages & Bonus
1326.90
1330.90
1247.20
1165.60
1106.90
Contributions to EPF & Pension Funds
67.30
63.40
60.30
56.20
71.20
Workmen and Staff Welfare Expenses
45.60
80.30
55.10
53.80
34.70
Other Employees Cost
45.60
48.50
39.60
37.40
0.00
Other Manufacturing Expenses
2276.70
1719.80
1772.00
1555.30
1423.20
Sub-contracted / Out sourced services
2193.50
1635.80
1643.60
1437.40
Repairs and Maintenance
28.10
34.50
72.90
67.30
60.90
Packing Material Consumed
Other Mfg Exp
55.10
49.50
55.50
50.60
1362.30
General and Administration Expenses
475.90
498.10
509.20
529.00
1677.80
Rent , Rates & Taxes
126.80
189.00
183.70
206.20
155.50
Insurance
37.20
33.80
38.80
37.10
29.90
Professional and legal fees
142.60
109.30
91.60
85.30
41.90
Traveling and conveyance
100.10
112.90
138.40
147.10
126.10
Other Administration
169.30
166.00
195.10
200.40
1450.50
Selling and Distribution Expenses
728.70
757.10
708.00
690.70
699.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
503.60
567.20
482.00
454.70
100.40
Miscellaneous Expenses
354.50
232.60
228.30
234.80
246.30
Bad debts /advances written off
3.20
12.80
102.00
17.90
Provision for doubtful debts
212.90
81.10
113.20
35.40
114.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
138.40
151.50
102.30
97.40
113.80
Less: Expenses Capitalised
Total Expenditure
14345.70
13935.50
12258.70
12284.00
10865.40
Operating Profit (Excl OI)
898.70
832.60
909.50
782.90
613.00
Other Income
250.10
345.70
320.60
500.00
319.90
Interest Received
18.60
53.90
119.20
195.10
171.30
Profit on sale of Fixed Assets
2.70
11.70
0.80
0.90
0.80
Profits on sale of Investments
Provision Written Back
124.40
137.90
111.30
80.40
73.90
Foreign Exchange Gains
29.60
61.50
31.80
67.10
4.00
Others
74.80
80.70
57.50
156.50
69.90
Operating Profit
1148.80
1178.30
1230.10
1282.90
932.90
Interest
161.90
15.70
9.50
8.40
11.60
InterestonDebenture / Bonds
Intereston Fixed deposits
1.20
1.30
1.30
2.80
1.20
Bank Charges etc
135.70
3.80
Other Interest
25.00
14.40
8.20
5.60
6.60
PBDT
986.90
1162.60
1220.60
1274.50
921.30
Depreciation
180.40
80.30
90.40
78.90
65.40
Profit Before Taxation & Exceptional Items
806.50
1082.30
1130.20
1195.60
855.90
Exceptional Income / Expenses
Profit Before Tax
806.50
1082.30
1130.20
1195.60
855.90
Provision for Tax
332.00
402.00
401.40
389.00
306.80
Current Income Tax
253.70
387.80
456.90
439.30
391.00
Deferred Tax
78.30
14.20
-55.50
-50.30
-84.70
Other taxes
0.00
0.00
0.00
0.00
0.50
Profit After Tax
474.50
680.30
728.80
806.60
549.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
474.50
680.30
728.80
806.60
549.10
Profit Balance B/F
3947.80
3270.90
4413.60
3626.30
3106.70
Appropriations
4422.30
3951.20
5142.40
4432.90
3655.80
Corporate dividend tax
110.50
Other Appropriation
3501.70
3.40
1218.50
19.30
Equity Dividend %
272.00
51.00
96.00
Earnings Per Share
4.00
6.00
7.00
8.00
5.00
Adjusted EPS
4.00
6.00
7.00
8.00
5.00