(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
14605.00
13389.00
12585.00
10162.00
12320.00
Sales
14392.00
13256.00
12264.00
9924.00
11900.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
213.00
132.00
321.00
239.00
420.00
Less: Excise Duty
441.00
1281.00
1408.00
Net Sales
14605.00
12948.00
12585.00
8882.00
10912.00
Increase/Decrease in Stock
-417.00
502.00
-129.00
612.00
-525.00
Raw Material Consumed
9944.00
7966.00
7562.00
5747.00
7905.00
Opening Raw Materials
3059.00
869.00
1207.00
2171.00
1692.00
Purchases Raw Materials
8792.00
9921.00
6650.00
4559.00
7455.00
Closing Raw Materials
2161.00
3059.00
869.00
1207.00
2171.00
Other Direct Purchases / Brought in cost
254.00
236.00
573.00
224.00
930.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
50.00
47.00
40.00
40.00
Electricity & Power
50.00
50.00
47.00
40.00
40.00
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
846.00
868.00
731.00
704.00
679.00
Salaries, Wages & Bonus
785.00
801.00
664.00
653.00
632.00
Contributions to EPF & Pension Funds
38.00
38.00
36.00
31.00
25.00
Workmen and Staff Welfare Expenses
17.00
27.00
29.00
19.00
21.00
Other Employees Cost
5.00
2.00
2.00
2.00
0.00
Other Manufacturing Expenses
493.00
461.00
524.00
391.00
528.00
Sub-contracted / Out sourced services
19.00
3.00
Processing Charges
43.00
72.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
473.00
372.00
525.00
Other Mfg Exp
450.00
389.00
51.00
0.00
0.00
General and Administration Expenses
502.00
438.00
428.00
477.00
469.00
Rent , Rates & Taxes
104.00
119.00
138.00
124.00
96.00
Insurance
34.00
15.00
13.00
17.00
15.00
Professional and legal fees
131.00
110.00
79.00
90.00
76.00
Traveling and conveyance
226.00
187.00
160.00
147.00
154.00
Other Administration
233.00
194.00
198.00
246.00
281.00
Selling and Distribution Expenses
383.00
331.00
470.00
387.00
561.00
Advertisement & Sales Promotion
383.00
331.00
271.00
201.00
303.00
Sales Commissions & Incentives
13.00
11.00
39.00
Freight and Forwarding
186.00
174.00
219.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
624.00
316.00
1756.00
78.00
141.00
Bad debts /advances written off
1.00
0.00
Provision for doubtful debts
45.00
3.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
53.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
624.00
316.00
1756.00
31.00
82.00
Less: Expenses Capitalised
Total Expenditure
12425.00
10932.00
11388.00
8437.00
9799.00
Operating Profit (Excl OI)
2181.00
2017.00
1197.00
445.00
1113.00
Other Income
271.00
261.00
271.00
325.00
198.00
Interest Received
124.00
124.00
98.00
54.00
105.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
9.00
10.00
36.00
17.00
4.00
Provision Written Back
7.00
0.00
4.00
Foreign Exchange Gains
60.00
88.00
39.00
8.00
66.00
Others
78.00
39.00
90.00
244.00
19.00
Operating Profit
2451.00
2277.00
1468.00
770.00
1311.00
Interest
296.00
186.00
91.00
180.00
219.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
7.00
16.00
11.00
16.00
Other Interest
281.00
179.00
75.00
169.00
203.00
PBDT
2155.00
2091.00
1378.00
590.00
1092.00
Depreciation
230.00
148.00
146.00
131.00
127.00
Profit Before Taxation & Exceptional Items
1925.00
1944.00
1232.00
459.00
966.00
Exceptional Income / Expenses
Profit Before Tax
1925.00
1944.00
1232.00
459.00
966.00
Provision for Tax
625.00
643.00
359.00
76.00
189.00
Current Income Tax
567.00
686.00
272.00
89.00
351.00
Deferred Tax
58.00
-43.00
78.00
-13.00
-104.00
Other taxes
0.00
0.00
9.00
0.00
-57.00
Profit After Tax
1300.00
1300.00
873.00
383.00
776.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.00
-14.00
-18.00
Share of Associate
10.00
13.00
Consolidated Net Profit
1300.00
1300.00
864.00
380.00
772.00
Profit Balance B/F
8749.00
7449.00
6620.00
6149.00
5377.00
Appropriations
10049.00
8749.00
7484.00
6528.00
6149.00
Corporate dividend tax
8.00
2.00
Equity Dividend %
23.00
3.00
1.00
Earnings Per Share
10.00
10.00
6.00
3.00
5.00
Adjusted EPS
10.00
10.00
6.00
3.00
5.00