(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
5915.00
5218.50
4604.60
4313.30
4367.46
Sales
4657.40
4007.20
3468.60
3131.40
3197.55
Job Work/ Contract Receipts
Processing Charges / Service Income
1156.60
1136.90
1076.00
1141.00
1127.13
Revenue from property development
Other Operational Income
101.00
74.40
59.90
40.90
42.78
Less: Excise Duty
17.90
19.60
344.30
273.70
240.28
Net Sales
5897.10
5198.90
4260.20
4039.60
4127.18
Increase/Decrease in Stock
-154.30
61.10
-39.50
-33.60
43.12
Raw Material Consumed
3227.40
2442.00
1990.40
1872.30
2088.18
Opening Raw Materials
390.80
309.50
319.60
268.70
265.17
Purchases Raw Materials
3110.60
2409.80
1950.90
1897.60
2022.52
Closing Raw Materials
353.80
390.80
309.50
319.60
268.65
Other Direct Purchases / Brought in cost
79.90
113.50
29.40
25.60
69.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
249.50
203.00
188.70
201.70
196.25
Electricity & Power
249.50
203.00
188.70
201.70
196.25
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
1204.70
1081.00
975.00
888.10
771.07
Salaries, Wages & Bonus
1025.10
904.10
821.80
737.80
634.96
Contributions to EPF & Pension Funds
72.30
70.20
60.00
56.80
52.76
Workmen and Staff Welfare Expenses
107.30
106.70
93.30
93.50
83.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
177.40
155.50
113.20
149.60
136.04
Sub-contracted / Out sourced services
Repairs and Maintenance
114.40
103.20
96.00
94.30
88.55
Packing Material Consumed
Other Mfg Exp
63.00
52.30
17.10
55.30
47.49
General and Administration Expenses
156.60
129.70
122.80
116.50
160.68
Rent , Rates & Taxes
41.70
29.70
29.00
27.40
53.97
Insurance
23.50
22.80
21.20
18.00
17.36
Professional and legal fees
22.83
Traveling and conveyance
84.70
72.20
68.90
68.00
63.74
Other Administration
91.30
77.20
72.70
71.10
66.52
Selling and Distribution Expenses
391.20
338.50
297.20
313.30
303.91
Advertisement & Sales Promotion
13.80
4.50
Sales Commissions & Incentives
76.00
Freight and Forwarding
310.10
278.20
232.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
67.30
55.70
297.20
81.30
227.92
Miscellaneous Expenses
178.40
240.90
205.60
148.10
97.90
Bad debts /advances written off
0.30
Provision for doubtful debts
3.05
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
178.40
240.90
205.60
148.10
94.55
Less: Expenses Capitalised
Total Expenditure
5430.90
4651.60
3853.30
3656.00
3797.15
Operating Profit (Excl OI)
466.20
547.30
406.90
383.60
330.03
Other Income
756.70
417.50
381.10
569.80
139.03
Interest Received
13.80
9.10
6.00
10.70
5.01
Dividend Received
475.50
337.70
339.10
523.30
102.31
Profit on sale of Fixed Assets
6.60
1.80
1.80
Profits on sale of Investments
0.60
Provision Written Back
8.60
0.94
Foreign Exchange Gains
3.10
18.90
8.60
3.76
Others
257.90
49.90
35.90
18.10
25.20
Operating Profit
1223.00
964.80
788.00
953.50
469.05
Interest
41.00
30.60
43.60
48.80
58.23
InterestonDebenture / Bonds
Interest on Term Loan
32.00
23.00
47.28
Intereston Fixed deposits
Bank Charges etc
9.00
7.60
8.70
8.80
7.37
Other Interest
0.00
0.00
34.90
40.00
3.57
PBDT
1182.00
934.10
744.40
904.70
410.83
Depreciation
180.30
160.20
145.90
126.40
126.52
Profit Before Taxation & Exceptional Items
1001.70
774.00
598.50
778.30
284.31
Exceptional Income / Expenses
Profit Before Tax
1001.70
774.00
598.50
778.30
284.31
Provision for Tax
96.10
109.10
63.80
68.60
50.92
Current Income Tax
94.20
109.70
55.00
56.60
43.06
Deferred Tax
19.30
-0.60
8.70
11.90
7.86
Other taxes
-17.40
0.00
0.00
0.00
0.00
Profit After Tax
905.70
664.80
534.70
709.70
233.39
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1645.20
1341.00
1368.30
1034.70
1026.46
Consolidated Net Profit
2550.90
2005.80
1903.10
1744.40
1259.86
Profit Balance B/F
11349.00
9858.80
8338.10
7517.90
2132.46
Appropriations
13899.90
11864.60
10241.10
9262.30
3392.31
Proposed Equity Dividend
7.30
23.94
Corporate dividend tax
75.40
38.60
34.68
Other Appropriation
410.80
227.80
214.70
924.30
0.20
Equity Dividend %
1582.00
1175.00
975.00
729.00
Earnings Per Share
10123.00
7960.00
7552.00
6922.00
4999.00
Adjusted EPS
10123.00
7960.00
7552.00
6922.00
4999.00