(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
10911.70
7966.70
4322.90
Sales
10770.20
7865.00
4270.90
Job Work/ Contract Receipts
3.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
141.50
101.70
48.20
Less: Excise Duty
87.00
204.20
Net Sales
10911.70
7879.70
4118.70
Increase/Decrease in Stock
-892.60
292.70
-56.00
Raw Material Consumed
7508.70
4746.70
2647.70
Opening Raw Materials
758.30
640.50
Purchases Raw Materials
8165.80
4864.50
3288.20
Closing Raw Materials
1415.40
758.30
640.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
531.40
535.90
267.20
Electricity & Power
531.40
535.90
267.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
561.00
438.40
238.70
Salaries, Wages & Bonus
486.00
380.00
208.00
Contributions to EPF & Pension Funds
33.30
25.40
12.20
Workmen and Staff Welfare Expenses
41.70
33.00
18.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
692.10
381.80
319.10
Sub-contracted / Out sourced services
42.80
Processing Charges
360.50
143.10
50.20
Repairs and Maintenance
108.30
59.50
37.00
Packing Material Consumed
85.10
Other Mfg Exp
223.30
179.20
103.90
General and Administration Expenses
279.20
146.10
74.50
Rent , Rates & Taxes
9.20
6.30
2.90
Printing and stationery
4.60
4.10
2.20
Professional and legal fees
108.20
54.70
27.50
Traveling and conveyance
60.40
44.90
26.10
Other Administration
94.90
73.40
37.00
Selling and Distribution Expenses
300.70
292.30
111.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
239.60
221.40
77.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
61.00
70.90
33.50
Miscellaneous Expenses
135.00
49.70
33.70
Bad debts /advances written off
Provision for doubtful debts
3.60
Losson disposal of fixed assets(net)
69.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.90
46.10
33.70
Less: Expenses Capitalised
Total Expenditure
9115.50
6883.50
3636.20
Operating Profit (Excl OI)
1796.20
996.20
482.50
Other Income
56.00
160.10
103.10
Interest Received
6.90
12.70
16.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
0.40
5.30
Provision Written Back
4.20
2.10
9.30
Foreign Exchange Gains
40.00
140.50
70.60
Operating Profit
1852.20
1156.40
585.60
Interest
267.70
216.40
152.50
InterestonDebenture / Bonds
Interest on Term Loan
71.60
44.70
49.30
Intereston Fixed deposits
Bank Charges etc
34.90
34.60
37.00
Other Interest
161.20
137.10
66.10
Depreciation
414.10
383.60
226.00
Profit Before Taxation & Exceptional Items
1170.40
556.40
207.10
Exceptional Income / Expenses
90.50
Profit Before Tax
1260.90
556.40
207.10
Provision for Tax
496.10
191.80
26.50
Current Income Tax
444.30
133.40
52.40
Deferred Tax
50.30
58.40
-25.90
Profit After Tax
764.80
364.50
180.70
Consolidated Net Profit
764.80
364.50
180.70
Profit Balance B/F
454.70
120.20
Appropriations
1219.40
484.80
180.70
Other Appropriation
45.20
30.10
16.50
Equity Dividend %
37500.00
25000.00
25000.00
Earnings Per Share
76476.00
36455.00
18066.00
Adjusted EPS
76476.00
36455.00
18066.00