(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
23971.00
21351.00
22137.00
21641.00
19531.00
Sales
23412.00
20817.00
21395.00
21224.00
19210.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
559.00
535.00
742.00
417.00
321.00
Less: Excise Duty
35.00
11.00
528.00
480.00
434.00
Net Sales
23936.00
21340.00
21609.00
21161.00
19097.00
Increase/Decrease in Stock
-355.00
-101.00
51.00
-431.00
842.00
Raw Material Consumed
3311.00
3034.00
3547.00
3519.00
3075.00
Opening Raw Materials
486.00
453.00
444.00
472.00
450.00
Purchases Raw Materials
3122.00
2747.00
3003.00
3420.00
3036.00
Closing Raw Materials
667.00
573.00
531.00
443.00
472.00
Other Direct Purchases / Brought in cost
370.00
407.00
631.00
70.00
60.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3853.00
3482.00
3245.00
3655.00
3847.00
Electricity & Power
3853.00
3482.00
3236.00
3655.00
3847.00
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
9.00
0.00
0.00
Employee Cost
4748.00
4081.00
4099.00
4291.00
3657.00
Salaries, Wages & Bonus
4488.00
3844.00
3881.00
3569.00
3040.00
Contributions to EPF & Pension Funds
164.00
150.00
134.00
642.00
550.00
Workmen and Staff Welfare Expenses
96.00
87.00
85.00
80.00
67.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3602.00
3045.00
2315.00
2206.00
2033.00
Sub-contracted / Out sourced services
Processing Charges
396.00
374.00
369.00
Repairs and Maintenance
212.00
189.00
222.00
267.00
242.00
Packing Material Consumed
2190.00
1872.00
1130.00
1206.00
1125.00
Other Mfg Exp
804.00
610.00
594.00
732.00
666.00
General and Administration Expenses
850.00
704.00
1453.00
1221.00
1120.00
Rent , Rates & Taxes
307.00
248.00
262.00
186.00
232.00
Insurance
104.00
84.00
67.00
57.00
46.00
Professional and legal fees
151.00
148.00
152.00
147.00
84.00
Traveling and conveyance
123.00
105.00
127.00
111.00
96.00
Other Administration
288.00
224.00
972.00
832.00
757.00
Selling and Distribution Expenses
1872.00
1633.00
1517.00
1370.00
1416.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
304.00
273.00
300.00
71.00
63.00
Freight and Forwarding
1568.00
1360.00
1188.00
1299.00
1353.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
29.00
0.00
0.00
Miscellaneous Expenses
2302.00
1419.00
766.00
870.00
514.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
106.00
44.00
8.00
75.00
6.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2196.00
1375.00
755.00
795.00
508.00
Less: Expenses Capitalised
Total Expenditure
20183.00
17297.00
16993.00
16702.00
16504.00
Operating Profit (Excl OI)
3753.00
4044.00
4616.00
4459.00
2593.00
Other Income
406.00
604.00
257.00
273.00
158.00
Interest Received
0.00
0.00
49.00
47.00
13.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
Provision Written Back
95.00
13.00
31.00
Foreign Exchange Gains
303.00
153.00
156.00
222.00
138.00
Others
8.00
438.00
20.00
4.00
5.00
Operating Profit
4159.00
4648.00
4872.00
4733.00
2750.00
Interest
757.00
734.00
895.00
1015.00
1171.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.00
31.00
28.00
30.00
28.00
Other Interest
726.00
704.00
867.00
986.00
1143.00
PBDT
3401.00
3914.00
3977.00
3717.00
1580.00
Depreciation
1858.00
2357.00
1488.00
1386.00
1420.00
Profit Before Taxation & Exceptional Items
1543.00
1557.00
2489.00
2331.00
160.00
Exceptional Income / Expenses
857.00
-75.00
Profit Before Tax
1543.00
2414.00
2489.00
2331.00
85.00
Provision for Tax
583.00
695.00
1015.00
533.00
50.00
Current Income Tax
414.00
409.00
371.00
379.00
75.00
Deferred Tax
169.00
286.00
644.00
154.00
-25.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
960.00
1719.00
1474.00
1798.00
35.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.00
-95.00
-95.00
-137.00
-96.00
Consolidated Net Profit
897.00
1624.00
1379.00
1661.00
-60.00
Adjustments to PAT
31.00
-142.00
Profit Balance B/F
3951.00
2302.00
1028.00
-340.00
-138.00
Appropriations
4849.00
3957.00
2407.00
1321.00
-340.00
Other Appropriation
6.00
89.00
Earnings Per Share
11.00
21.00
17.00
21.00
-1.00
Adjusted EPS
11.00
21.00
17.00
21.00
-1.00