(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
6700.00
6720.00
6460.00
5680.00
5830.00
Sales
6580.00
6670.00
6410.00
5630.00
5730.00
Job Work/ Contract Receipts
Processing Charges / Service Income
40.00
50.00
50.00
50.00
100.00
Revenue from property development
Other Operational Income
80.00
0.00
0.00
0.00
0.00
Less: Excise Duty
90.00
270.00
260.00
260.00
Net Sales
6700.00
6630.00
6190.00
5420.00
5560.00
Increase/Decrease in Stock
-430.00
-490.00
300.00
670.00
-650.00
Raw Material Consumed
1230.00
1300.00
1240.00
1150.00
1190.00
Opening Raw Materials
260.00
50.00
280.00
370.00
170.00
Purchases Raw Materials
1620.00
1500.00
1010.00
1070.00
1380.00
Closing Raw Materials
650.00
260.00
50.00
280.00
370.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
70.00
50.00
50.00
70.00
Electricity & Power
70.00
70.00
50.00
50.00
70.00
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
510.00
550.00
420.00
510.00
650.00
Salaries, Wages & Bonus
450.00
470.00
380.00
470.00
460.00
Contributions to EPF & Pension Funds
30.00
30.00
40.00
40.00
120.00
Workmen and Staff Welfare Expenses
10.00
10.00
0.00
10.00
10.00
Other Employees Cost
20.00
40.00
0.00
0.00
70.00
Other Manufacturing Expenses
2570.00
2510.00
1650.00
1020.00
2050.00
Sub-contracted / Out sourced services
Processing Charges
230.00
220.00
170.00
200.00
100.00
Repairs and Maintenance
50.00
40.00
40.00
40.00
30.00
Packing Material Consumed
220.00
220.00
190.00
170.00
210.00
Other Mfg Exp
2070.00
2020.00
1240.00
610.00
1720.00
General and Administration Expenses
500.00
430.00
370.00
260.00
310.00
Rent , Rates & Taxes
280.00
200.00
180.00
140.00
150.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
130.00
100.00
100.00
50.00
70.00
Traveling and conveyance
80.00
110.00
80.00
60.00
80.00
Other Administration
90.00
110.00
80.00
60.00
80.00
Selling and Distribution Expenses
450.00
410.00
370.00
530.00
700.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
130.00
120.00
Miscellaneous Expenses
210.00
190.00
170.00
170.00
120.00
Bad debts /advances written off
10.00
10.00
30.00
40.00
Provision for doubtful debts
10.00
20.00
30.00
0.00
30.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.00
150.00
140.00
130.00
40.00
Less: Expenses Capitalised
Total Expenditure
5100.00
4950.00
4570.00
4370.00
4440.00
Operating Profit (Excl OI)
1590.00
1680.00
1620.00
1050.00
1120.00
Other Income
220.00
190.00
130.00
170.00
250.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
150.00
160.00
110.00
90.00
80.00
Profit on sale of Fixed Assets
Profits on sale of Investments
110.00
Provision Written Back
50.00
70.00
40.00
Foreign Exchange Gains
10.00
Others
30.00
30.00
10.00
10.00
20.00
Operating Profit
1820.00
1860.00
1740.00
1220.00
1370.00
Interest
10.00
10.00
10.00
10.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
10.00
10.00
10.00
Other Interest
0.00
0.00
0.00
10.00
0.00
PBDT
1800.00
1850.00
1730.00
1210.00
1370.00
Depreciation
120.00
130.00
90.00
90.00
80.00
Profit Before Taxation & Exceptional Items
1690.00
1720.00
1640.00
1120.00
1290.00
Exceptional Income / Expenses
-10.00
-10.00
-30.00
Profit Before Tax
1690.00
1710.00
1630.00
1090.00
1290.00
Provision for Tax
170.00
60.00
120.00
80.00
230.00
Current Income Tax
180.00
100.00
100.00
50.00
230.00
Deferred Tax
-20.00
-20.00
20.00
30.00
-10.00
Other taxes
0.00
-10.00
-10.00
0.00
0.00
Profit After Tax
1520.00
1650.00
1510.00
1010.00
1060.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1520.00
1650.00
1510.00
1010.00
1060.00
Profit Balance B/F
3520.00
2470.00
1280.00
900.00
600.00
Appropriations
5040.00
4110.00
2800.00
1910.00
1640.00
Proposed Equity Dividend
310.00
Corporate dividend tax
140.00
110.00
50.00
110.00
130.00
Other Appropriation
-10.00
-40.00
20.00
Equity Dividend %
500.00
300.00
300.00
300.00
360.00
Earnings Per Share
88.00
95.00
88.00
59.00
62.00
Adjusted EPS
88.00
95.00
88.00
59.00
62.00