(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
28741.00
19744.50
17096.90
14188.00
17305.90
Sales
28684.40
19694.10
17030.90
14153.60
17190.40
Job Work/ Contract Receipts
16.70
8.20
71.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
56.60
50.40
49.30
26.10
43.60
Less: Excise Duty
468.60
1586.80
1405.70
1578.30
Net Sales
28741.00
19275.90
15510.10
12782.30
15727.60
Increase/Decrease in Stock
135.60
-192.80
-429.50
12.30
-64.40
Raw Material Consumed
22610.70
14939.70
12140.70
10168.20
13263.50
Opening Raw Materials
641.50
358.10
408.80
302.90
204.20
Purchases Raw Materials
22289.50
14875.10
11709.60
9435.80
10723.50
Closing Raw Materials
551.40
641.50
358.10
408.80
302.90
Other Direct Purchases / Brought in cost
231.00
348.00
380.40
838.20
2638.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1513.00
1172.60
864.40
583.60
641.80
Electricity & Power
1513.00
1172.60
864.40
583.60
641.80
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
632.40
487.50
469.70
400.10
353.90
Salaries, Wages & Bonus
568.50
439.40
427.90
365.00
327.50
Contributions to EPF & Pension Funds
24.60
21.60
19.40
15.20
11.50
Workmen and Staff Welfare Expenses
25.60
14.70
12.50
9.60
6.50
Other Employees Cost
13.70
11.90
9.90
10.30
8.40
Other Manufacturing Expenses
1105.90
875.90
715.30
441.20
421.60
Sub-contracted / Out sourced services
Repairs and Maintenance
49.80
39.60
27.30
24.00
33.10
Packing Material Consumed
823.10
643.80
512.80
292.10
266.00
Other Mfg Exp
232.90
192.50
175.30
125.10
122.50
General and Administration Expenses
116.30
104.10
94.70
76.90
79.20
Rent , Rates & Taxes
23.50
29.10
20.20
14.80
13.80
Insurance
14.10
10.20
13.10
12.50
15.70
Printing and stationery
4.80
3.70
3.30
2.60
2.50
Professional and legal fees
25.80
17.20
15.70
13.40
14.60
Traveling and conveyance
31.70
26.70
24.80
19.70
19.10
Other Administration
48.00
43.80
42.40
33.60
32.50
Selling and Distribution Expenses
448.90
315.10
233.50
128.40
141.30
Advertisement & Sales Promotion
10.50
5.00
4.80
4.70
8.70
Sales Commissions & Incentives
225.70
108.10
64.40
45.60
41.10
Freight and Forwarding
212.60
202.00
164.40
78.10
91.50
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
12.10
8.60
89.50
97.40
104.40
Bad debts /advances written off
84.30
63.80
62.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.20
3.20
0.70
1.10
Losson foreign exchange fluctuations
32.40
40.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
6.50
2.00
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
26574.80
17710.80
14178.30
11908.20
14941.30
Operating Profit (Excl OI)
2166.20
1565.20
1331.70
874.10
786.30
Other Income
118.20
110.90
121.30
106.70
99.30
Interest Received
48.50
64.30
99.10
90.40
96.80
Dividend Received
1.20
4.70
0.50
0.10
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
Provision Written Back
4.70
2.50
2.60
4.80
2.40
Foreign Exchange Gains
44.20
34.70
19.20
Others
17.80
4.70
0.50
11.10
0.00
Operating Profit
2284.40
1676.10
1453.10
980.80
885.70
Interest
547.10
441.10
586.40
511.90
536.00
InterestonDebenture / Bonds
Interest on Term Loan
183.10
164.40
231.20
171.80
257.70
Intereston Fixed deposits
Bank Charges etc
145.30
83.60
73.10
45.00
54.60
Other Interest
218.60
193.10
282.10
295.10
223.60
PBDT
1737.30
1235.00
866.70
469.00
349.70
Depreciation
449.70
308.20
289.60
212.70
205.70
Profit Before Taxation & Exceptional Items
1287.60
926.80
577.10
256.30
143.90
Exceptional Income / Expenses
23.40
-34.40
69.70
Profit Before Tax
1311.00
926.80
542.60
326.00
143.90
Provision for Tax
461.20
329.40
137.40
63.80
48.00
Current Income Tax
283.10
196.90
117.80
69.60
30.10
Deferred Tax
461.30
329.40
137.40
63.80
47.80
Other taxes
-283.10
-196.90
-117.80
-69.60
-29.90
Profit After Tax
849.80
597.40
405.20
262.20
96.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
849.80
597.40
405.20
262.20
96.00
Profit Balance B/F
2154.60
1554.10
1147.90
527.00
431.00
Appropriations
3004.40
2151.50
1553.20
789.20
527.00
Other Appropriation
0.20
-3.10
-0.10
Earnings Per Share
4.00
14.00
9.00
8.00
3.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00