(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
8963.80
23354.10
23595.80
15899.00
4331.10
Sales
8082.80
22643.80
23585.70
15883.90
4317.40
Job Work/ Contract Receipts
Processing Charges / Service Income
61.30
Revenue from property development
Other Operational Income
819.60
710.30
10.10
15.10
13.70
Net Sales
8963.80
23354.10
23595.80
15899.00
4331.10
Increase/Decrease in Stock
-598.90
-13.20
-34.30
-19.60
-8.40
Raw Material Consumed
7837.90
22026.90
21959.20
14700.10
4079.30
Purchases Raw Materials
2497.50
Closing Raw Materials
405.60
Other Direct Purchases / Brought in cost
5746.00
22026.90
21959.20
14700.10
4079.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
232.50
1.50
1.40
1.50
1.40
Electricity & Power
232.50
1.50
1.40
1.50
1.40
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
85.90
15.10
18.20
11.60
12.90
Salaries, Wages & Bonus
81.30
13.70
14.40
10.20
11.30
Contributions to EPF & Pension Funds
2.80
0.90
0.90
0.90
1.00
Workmen and Staff Welfare Expenses
1.40
0.20
0.20
0.20
0.30
Other Employees Cost
0.40
0.20
2.60
0.30
0.30
Other Manufacturing Expenses
212.30
17.80
3.30
4.10
4.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
212.30
17.80
3.30
4.10
4.60
General and Administration Expenses
65.40
87.60
42.80
7.10
5.20
Rent , Rates & Taxes
0.30
0.70
1.70
1.00
Insurance
2.00
0.30
0.40
0.40
0.60
Professional and legal fees
4.60
16.30
3.90
Traveling and conveyance
1.10
4.40
0.30
Other Administration
58.70
70.70
37.80
5.00
3.50
Selling and Distribution Expenses
65.00
6.30
2.30
Advertisement & Sales Promotion
7.40
6.30
2.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
57.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
440.00
1.70
2.80
34.80
32.30
Bad debts /advances written off
436.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.80
0.40
Losson foreign exchange fluctuations
1.70
2.00
0.70
-0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
0.00
0.00
33.30
32.10
Less: Expenses Capitalised
Total Expenditure
8340.00
22143.70
21995.60
14739.60
4127.10
Operating Profit (Excl OI)
623.70
1210.40
1600.20
1159.40
204.00
Other Income
36.50
25.20
10.50
9.50
7.00
Interest Received
2.20
0.60
5.20
7.60
7.00
Profit on sale of Fixed Assets
14.80
2.70
Profits on sale of Investments
Foreign Exchange Gains
12.90
Others
6.60
21.80
5.30
1.80
0.00
Operating Profit
660.20
1235.60
1610.70
1168.90
211.00
Interest
63.50
52.30
38.70
104.40
113.60
InterestonDebenture / Bonds
Interest on Term Loan
57.60
45.10
15.70
87.30
110.90
Intereston Fixed deposits
Bank Charges etc
5.50
6.10
20.30
16.30
2.70
Other Interest
0.40
1.10
2.80
0.70
0.00
PBDT
596.70
1183.30
1572.00
1064.50
97.40
Depreciation
74.70
5.80
6.30
6.40
5.20
Profit Before Taxation & Exceptional Items
522.10
1177.50
1565.80
1058.10
92.20
Exceptional Income / Expenses
Profit Before Tax
522.10
1177.50
1565.80
1058.10
92.20
Provision for Tax
10.50
80.90
164.20
79.20
26.50
Current Income Tax
45.00
87.80
161.40
77.60
24.70
Deferred Tax
3.80
3.00
3.40
3.00
1.40
Other taxes
-38.30
-9.90
-0.60
-1.30
0.30
Profit After Tax
511.60
1096.60
1401.60
978.90
65.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
511.60
1096.60
1401.60
978.90
65.70
Profit Balance B/F
2893.80
2058.20
909.20
167.60
99.80
Appropriations
3405.30
3154.80
2310.80
1146.50
165.50
Other Appropriation
428.10
39.10
-2.10
Equity Dividend %
41.00
105.00
100.00
Earnings Per Share
2.00
5.00
6.00
8.00
3.00
Adjusted EPS
2.00
5.00
6.00
4.00
0.00