(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
22265.20
21123.70
19167.50
15429.30
14530.20
Sales
21905.90
20767.70
18881.20
15196.10
14341.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
359.40
356.10
286.30
233.20
189.20
Less: Excise Duty
398.50
1233.40
1208.40
Net Sales
21911.80
20879.60
18033.20
14195.90
13321.70
Increase/Decrease in Stock
707.10
-1128.30
-60.80
645.80
-300.00
Raw Material Consumed
11680.80
11457.90
9163.90
7293.90
7370.00
Opening Raw Materials
945.80
686.90
539.60
644.80
541.90
Purchases Raw Materials
11219.30
11148.00
8999.80
6895.80
6967.90
Closing Raw Materials
883.40
945.80
686.90
539.60
644.80
Other Direct Purchases / Brought in cost
399.10
568.70
311.50
292.90
504.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1287.80
1140.50
1056.90
960.30
1076.80
Electricity & Power
1120.50
981.00
902.00
960.30
1076.80
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
167.30
159.50
154.80
0.00
0.00
Employee Cost
1105.90
1036.10
666.40
604.30
545.40
Salaries, Wages & Bonus
975.80
935.30
577.30
535.30
484.10
Contributions to EPF & Pension Funds
59.40
45.20
39.00
22.60
20.60
Workmen and Staff Welfare Expenses
70.70
55.50
50.10
46.40
40.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1640.30
1545.10
1524.30
1182.50
1206.70
Sub-contracted / Out sourced services
Processing Charges
286.60
280.20
284.70
230.90
212.10
Repairs and Maintenance
202.80
186.60
145.90
107.20
95.30
Packing Material Consumed
362.80
335.30
374.20
309.90
260.50
Other Mfg Exp
788.10
742.90
719.40
534.50
638.90
General and Administration Expenses
445.40
650.60
695.90
136.40
328.30
Rent , Rates & Taxes
79.00
162.70
222.50
40.70
50.20
Insurance
124.60
87.60
96.80
46.90
43.80
Professional and legal fees
55.90
206.80
40.50
Other Administration
186.00
193.50
336.10
48.80
234.30
Selling and Distribution Expenses
30.30
22.00
19.60
215.30
Advertisement & Sales Promotion
30.30
22.00
19.60
Sales Commissions & Incentives
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
215.30
Miscellaneous Expenses
673.10
711.10
655.40
527.00
271.20
Bad debts /advances written off
5.90
50.50
78.00
7.30
174.50
Provision for doubtful debts
77.20
39.30
24.80
Losson disposal of fixed assets(net)
14.50
37.80
13.40
0.50
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
575.60
583.40
539.20
519.20
95.40
Less: Expenses Capitalised
Total Expenditure
17570.80
15434.80
13721.70
11350.10
10713.70
Operating Profit (Excl OI)
4341.00
5444.80
4311.60
2845.70
2608.10
Other Income
561.00
373.90
303.30
166.10
254.70
Interest Received
58.60
43.40
43.80
31.00
29.70
Dividend Received
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.50
32.10
10.00
23.10
0.20
Foreign Exchange Gains
456.60
223.10
191.20
44.00
217.10
Others
40.40
75.00
58.10
68.10
7.60
Operating Profit
4902.00
5818.70
4614.80
3011.80
2862.70
Interest
425.70
601.80
398.70
508.90
631.10
InterestonDebenture / Bonds
Interest on Term Loan
143.80
244.90
218.70
246.10
612.90
Intereston Fixed deposits
Bank Charges etc
36.80
60.00
35.60
29.50
18.10
Other Interest
245.10
297.00
144.40
233.30
0.00
PBDT
4476.30
5216.90
4216.10
2503.00
2231.70
Depreciation
885.90
972.60
947.70
907.20
767.60
Profit Before Taxation & Exceptional Items
3590.40
4244.30
3268.40
1595.70
1464.10
Exceptional Income / Expenses
-158.70
-11.30
-38.10
Profit Before Tax
3590.40
4085.60
3257.10
1557.60
1464.10
Provision for Tax
700.30
1131.90
877.90
395.50
351.20
Current Income Tax
834.00
1065.50
722.30
397.70
321.50
Deferred Tax
-106.50
72.60
274.70
-7.20
24.30
Other taxes
-27.30
-6.20
-119.10
5.10
5.40
Profit After Tax
2890.20
2953.70
2379.30
1162.10
1112.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-488.70
-440.90
-666.10
-285.10
-287.80
Consolidated Net Profit
2401.50
2512.70
1713.20
877.00
825.00
Adjustments to PAT
3.90
112.10
Profit Balance B/F
7972.50
5894.60
4378.30
3504.10
2699.30
Appropriations
10374.00
8407.30
6095.50
4381.10
3636.40
General Reserves
120.00
150.00
80.00
27.50
Corporate dividend tax
1.70
15.50
Other Appropriation
92.60
132.20
120.90
2.80
13.30
Equity Dividend %
100.00
100.00
40.00
40.00
30.00
Earnings Per Share
9.00
10.00
7.00
3.00
3.00
Adjusted EPS
9.00
10.00
7.00
3.00
3.00