(Rs.in Million)
Particulars
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2011
Gross Sales
32895.00
33881.00
33412.00
30861.00
25958.00
Sales
32614.00
33611.00
33143.00
30602.00
25859.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
280.00
270.00
269.00
260.00
100.00
Less: Excise Duty
638.00
1324.00
889.00
Net Sales
32895.00
33881.00
32773.00
29538.00
25069.00
Increase/Decrease in Stock
253.00
88.00
-367.00
-243.00
-172.00
Raw Material Consumed
22598.00
23989.00
22819.00
19393.00
17110.00
Opening Raw Materials
2408.00
2363.00
2056.00
1995.00
Purchases Raw Materials
22189.00
24034.00
23127.00
21448.00
16920.00
Closing Raw Materials
1999.00
2408.00
2363.00
2056.00
1805.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
898.00
904.00
815.00
729.00
812.00
Electricity & Power
898.00
904.00
815.00
729.00
812.00
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
2712.00
2513.00
2322.00
1995.00
1569.00
Salaries, Wages & Bonus
2442.00
2271.00
2113.00
1828.00
1372.00
Contributions to EPF & Pension Funds
179.00
167.00
136.00
102.00
76.00
Workmen and Staff Welfare Expenses
91.00
76.00
73.00
65.00
120.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
701.00
739.00
657.00
617.00
508.00
Sub-contracted / Out sourced services
Repairs and Maintenance
314.00
343.00
310.00
272.00
178.00
Packing Material Consumed
Other Mfg Exp
387.00
396.00
348.00
345.00
330.00
General and Administration Expenses
730.00
686.00
716.00
704.00
373.00
Rent , Rates & Taxes
308.00
290.00
337.00
336.00
149.00
Insurance
118.00
112.00
100.00
88.00
60.00
Professional and legal fees
Traveling and conveyance
197.00
168.00
161.00
147.00
97.00
Other Administration
304.00
283.00
280.00
279.00
164.00
Selling and Distribution Expenses
1133.00
1129.00
1139.00
1013.00
1238.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
115.00
129.00
146.00
159.00
42.00
Freight and Forwarding
1018.00
1000.00
993.00
854.00
913.00
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
283.00
Miscellaneous Expenses
1759.00
1504.00
1181.00
1105.00
494.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.00
9.00
3.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1719.00
1495.00
1178.00
1105.00
493.00
Less: Expenses Capitalised
Total Expenditure
30783.00
31552.00
29283.00
25312.00
21932.00
Operating Profit (Excl OI)
2112.00
2329.00
3490.00
4226.00
3137.00
Other Income
417.00
271.00
272.00
368.00
72.00
Interest Received
16.00
17.00
21.00
49.00
17.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
54.00
28.00
108.00
84.00
0.00
Foreign Exchange Gains
163.00
143.00
49.00
158.00
Others
184.00
83.00
94.00
77.00
55.00
Operating Profit
2529.00
2601.00
3762.00
4594.00
3209.00
Interest
56.00
56.00
56.00
56.00
629.00
InterestonDebenture / Bonds
Interest on Term Loan
35.00
30.00
28.00
21.00
50.00
Intereston Fixed deposits
19.00
25.00
27.00
29.00
Other Interest
2.00
0.00
1.00
6.00
579.00
PBDT
2473.00
2545.00
3706.00
4538.00
2581.00
Depreciation
647.00
654.00
588.00
506.00
603.00
Profit Before Taxation & Exceptional Items
1827.00
1892.00
3118.00
4033.00
1978.00
Exceptional Income / Expenses
450.00
Profit Before Tax
2277.00
1892.00
3118.00
4033.00
1978.00
Provision for Tax
901.00
799.00
971.00
950.00
711.00
Current Income Tax
840.00
733.00
930.00
1209.00
713.00
Deferred Tax
55.00
61.00
37.00
-251.00
-20.00
Other taxes
5.00
5.00
5.00
-8.00
18.00
Profit After Tax
1376.00
1093.00
2146.00
3083.00
1267.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
1376.00
1093.00
2146.00
3083.00
1267.00
Profit Balance B/F
9258.00
8189.00
6574.00
4683.00
-1209.00
Appropriations
10633.00
9282.00
8720.00
7766.00
58.00
Proposed Equity Dividend
149.00
Corporate dividend tax
25.00
Other Appropriation
1084.00
24.00
531.00
1267.00
Equity Dividend %
475.00
300.00
60.00
400.00
60.00
Earnings Per Share
55305.00
43936.00
86290.00
123947.00
51.00
Adjusted EPS
55305.00
43936.00
86290.00
123947.00
51.00