(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
13910.80
13768.80
12846.64
13590.79
Sales
13644.10
13488.00
12051.11
13084.94
Job Work/ Contract Receipts
561.43
260.39
Processing Charges / Service Income
Revenue from property development
Other Operational Income
266.70
280.90
234.10
245.47
Less: Excise Duty
816.60
1807.90
1599.65
1711.19
Net Sales
13094.20
11961.00
11246.99
11879.60
Increase/Decrease in Stock
-368.50
-137.20
-14.78
-6.89
Raw Material Consumed
7097.00
6222.80
6069.91
6910.91
Opening Raw Materials
75.90
242.40
71.35
74.37
Purchases Raw Materials
7081.10
6056.40
6240.97
6907.90
Closing Raw Materials
60.10
75.90
242.41
71.35
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
957.60
798.40
733.46
687.25
Electricity & Power
957.60
798.40
733.46
687.25
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1552.80
1364.90
1185.73
962.06
Salaries, Wages & Bonus
1304.30
1178.10
1021.43
822.00
Contributions to EPF & Pension Funds
160.60
103.40
89.08
81.74
Workmen and Staff Welfare Expenses
87.90
83.40
75.22
58.32
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1016.60
986.80
1989.87
2166.70
Sub-contracted / Out sourced services
Processing Charges
1005.84
1247.85
Repairs and Maintenance
329.90
305.50
256.96
242.79
Packing Material Consumed
67.05
42.15
Other Mfg Exp
686.70
681.20
660.03
633.90
General and Administration Expenses
1413.30
1215.90
55.46
49.44
Rent , Rates & Taxes
20.00
21.20
7.90
8.10
Insurance
24.20
20.20
22.12
26.56
Professional and legal fees
28.10
20.60
19.81
14.42
Other Administration
1341.00
1153.90
5.64
0.36
Selling and Distribution Expenses
205.20
205.80
143.01
137.13
Advertisement & Sales Promotion
181.90
181.40
123.17
Sales Commissions & Incentives
23.20
24.40
19.84
14.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
122.18
Miscellaneous Expenses
103.60
87.50
45.42
49.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
0.20
0.42
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.81
0.09
Other Miscellaneous Expenses
102.10
87.30
38.19
49.23
Less: Expenses Capitalised
Total Expenditure
11977.60
10744.80
10208.07
10955.98
Operating Profit (Excl OI)
1116.70
1216.20
1038.92
923.63
Other Income
180.90
98.60
103.40
105.22
Interest Received
1.50
3.90
3.96
4.67
Dividend Received
0.10
0.10
0.14
32.24
Profit on sale of Fixed Assets
1.20
0.44
1.18
Profits on sale of Investments
1.02
Foreign Exchange Gains
66.70
13.10
57.94
20.37
Others
112.50
80.20
39.90
46.77
Operating Profit
1297.50
1314.80
1142.32
1028.85
Interest
50.50
58.60
116.73
64.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.90
6.30
12.73
3.33
Other Interest
45.60
52.30
104.00
61.18
PBDT
1247.10
1256.20
1025.58
964.34
Depreciation
305.40
350.70
476.08
437.16
Profit Before Taxation & Exceptional Items
941.60
905.40
549.50
527.18
Exceptional Income / Expenses
Profit Before Tax
941.60
905.40
549.50
527.18
Provision for Tax
322.60
333.30
194.85
152.28
Current Income Tax
337.70
344.30
242.97
182.50
Deferred Tax
-15.10
-11.00
-48.13
-30.22
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
619.00
572.10
354.65
374.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
619.00
572.10
354.65
374.90
Profit Balance B/F
2345.70
2039.90
2235.01
1993.27
Appropriations
2964.70
2612.10
2589.66
2368.17
Proposed Equity Dividend
110.64
Corporate dividend tax
45.10
90.10
22.52
Other Appropriation
0.00
17.05
Equity Dividend %
400.00
800.00
200.00
Earnings Per Share
112.00
103.00
64.00
68.00
Adjusted EPS
112.00
103.00
64.00
68.00