(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
11847.80
12791.00
12420.00
13949.91
12746.07
Sales
11486.70
12295.90
12420.00
13949.91
12746.07
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
361.10
495.10
0.00
0.00
0.00
Less: Excise Duty
7.00
21.50
14.37
Net Sales
11840.80
12769.50
12420.00
13949.91
12731.70
Increase/Decrease in Stock
49.60
-272.00
-106.37
-180.12
-56.60
Raw Material Consumed
4844.20
5467.40
5836.66
6892.08
6685.05
Opening Raw Materials
340.50
304.80
196.21
219.08
226.36
Purchases Raw Materials
3881.90
4773.60
5440.14
6270.77
6068.54
Closing Raw Materials
246.90
340.50
304.82
196.21
219.08
Other Direct Purchases / Brought in cost
868.70
729.50
505.13
598.44
609.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
196.60
162.30
165.39
217.09
214.91
Electricity & Power
196.60
162.30
165.39
217.09
214.91
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
948.60
844.40
871.96
895.53
973.62
Salaries, Wages & Bonus
845.60
753.50
773.85
820.89
887.72
Contributions to EPF & Pension Funds
40.10
37.70
35.33
34.64
43.24
Workmen and Staff Welfare Expenses
41.60
32.40
29.59
28.93
34.07
Other Employees Cost
21.30
20.80
33.19
11.07
8.58
Other Manufacturing Expenses
1435.50
1515.50
647.80
773.91
733.07
Sub-contracted / Out sourced services
Processing Charges
21.41
131.11
Repairs and Maintenance
96.80
113.10
95.31
97.56
90.24
Packing Material Consumed
1023.10
1075.30
Other Mfg Exp
315.60
327.10
531.08
545.24
642.83
General and Administration Expenses
833.00
608.10
411.31
459.02
536.75
Rent , Rates & Taxes
130.60
126.80
115.31
170.54
180.27
Insurance
18.50
17.30
15.28
15.23
18.94
Professional and legal fees
122.40
136.50
124.65
105.59
147.36
Traveling and conveyance
78.40
81.10
74.51
72.28
74.06
Other Administration
561.50
327.50
156.07
167.66
190.18
Selling and Distribution Expenses
2214.90
2066.00
2111.72
2293.70
2150.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
107.30
108.40
97.12
86.79
0.00
Miscellaneous Expenses
119.00
113.30
104.89
79.81
92.50
Bad debts /advances written off
0.12
Provision for doubtful debts
6.20
2.69
0.09
Losson disposal of fixed assets(net)
0.30
3.52
Losson foreign exchange fluctuations
4.60
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.90
110.20
102.20
76.21
92.38
Less: Expenses Capitalised
Total Expenditure
10641.40
10505.00
10043.36
11431.00
11330.02
Operating Profit (Excl OI)
1199.40
2264.50
2376.64
2518.91
1401.68
Other Income
303.10
302.20
758.25
253.68
494.04
Interest Received
201.20
214.60
142.93
190.88
391.40
Profit on sale of Fixed Assets
0.50
6.15
0.68
Profits on sale of Investments
57.20
22.30
Provision Written Back
595.12
Foreign Exchange Gains
-6.89
2.44
Others
37.60
64.80
20.94
60.36
101.96
Operating Profit
1502.50
2566.70
3134.89
2772.59
1895.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1500.80
2565.90
3134.89
2772.59
1895.72
Depreciation
232.40
260.90
207.03
258.63
227.98
Profit Before Taxation & Exceptional Items
1268.40
2305.00
2927.86
2513.96
1667.74
Exceptional Income / Expenses
Profit Before Tax
1268.40
2305.00
2927.86
2513.96
1667.74
Provision for Tax
404.10
645.10
891.61
628.73
220.11
Current Income Tax
419.20
625.80
780.00
751.75
220.11
Deferred Tax
-15.10
19.30
111.61
-117.45
Other taxes
0.00
0.00
0.00
-5.58
220.11
Profit After Tax
864.30
1659.90
2036.25
1885.23
1447.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
864.30
1659.90
2036.25
1885.23
1447.63
Profit Balance B/F
5780.50
4112.60
2046.88
3332.53
9037.40
Appropriations
6644.80
5780.50
4083.12
5217.76
10485.03
Corporate dividend tax
460.30
1017.96
Other Appropriation
7.90
2.17
Equity Dividend %
2600.00
5750.00
Earnings Per Share
83.00
159.00
195.00
181.00
139.00
Adjusted EPS
83.00
159.00
195.00
181.00
139.00