(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
12426.30
9247.10
11154.20
14050.60
11015.00
Sales
12418.20
9239.40
11084.70
14050.60
11015.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.10
7.60
69.50
0.00
0.00
Net Sales
12426.30
9247.10
11154.20
14050.60
11015.00
Increase/Decrease in Stock
133.30
90.60
-206.00
Raw Material Consumed
10932.80
8081.50
9526.30
11877.70
9977.80
Opening Raw Materials
486.70
367.50
992.40
1292.90
1120.90
Purchases Raw Materials
11016.40
8200.70
8915.70
11577.20
10149.90
Closing Raw Materials
570.30
486.70
381.80
992.40
1292.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
10.80
10.60
10.20
9.00
Electricity & Power
12.90
10.80
10.60
10.20
9.00
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
56.40
54.30
47.90
52.60
44.30
Salaries, Wages & Bonus
52.50
50.60
44.00
48.30
40.00
Contributions to EPF & Pension Funds
1.00
0.80
0.70
0.80
0.80
Workmen and Staff Welfare Expenses
2.40
2.50
2.80
3.20
3.20
Other Employees Cost
0.50
0.40
0.40
0.30
0.30
Other Manufacturing Expenses
101.00
68.90
85.90
105.10
76.10
Sub-contracted / Out sourced services
81.90
49.30
51.50
63.20
47.20
Repairs and Maintenance
7.60
9.10
11.80
12.90
12.10
Packing Material Consumed
Other Mfg Exp
11.40
10.50
22.60
29.00
16.70
General and Administration Expenses
43.30
40.30
43.60
49.50
46.20
Rent , Rates & Taxes
33.30
31.50
31.60
33.10
31.70
Insurance
5.40
4.80
6.30
7.10
5.40
Printing and stationery
0.20
0.10
0.70
1.30
1.20
Professional and legal fees
1.20
0.60
1.70
1.80
0.70
Traveling and conveyance
0.80
1.00
1.10
1.60
2.10
Other Administration
3.10
3.20
3.30
6.30
7.20
Selling and Distribution Expenses
186.30
203.00
291.10
495.90
206.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.20
30.20
31.40
26.60
33.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.50
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.70
30.20
31.40
26.60
33.00
Less: Expenses Capitalised
Total Expenditure
11362.80
8488.90
10170.10
12708.10
10187.30
Operating Profit (Excl OI)
1063.40
758.20
984.10
1342.50
827.60
Other Income
0.10
7.90
0.50
8.20
21.10
Interest Received
0.10
0.10
0.10
0.10
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
1.80
Others
0.00
7.80
0.40
7.50
16.40
Operating Profit
1063.60
766.10
984.60
1350.80
848.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.10
PBDT
1063.60
766.10
984.60
1350.80
848.70
Depreciation
13.40
13.40
12.90
13.20
11.60
Profit Before Taxation & Exceptional Items
1050.10
752.70
971.70
1337.60
837.00
Exceptional Income / Expenses
Profit Before Tax
1050.10
752.70
971.70
1337.60
837.00
Provision for Tax
264.00
270.70
344.30
332.20
203.10
Current Income Tax
270.50
268.70
345.10
327.20
203.90
Deferred Tax
-6.60
2.00
-0.70
1.90
-1.00
Other taxes
0.00
0.00
0.00
3.20
0.30
Profit After Tax
786.20
482.10
627.40
1005.40
633.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
786.20
482.10
627.40
1005.40
633.90
Profit Balance B/F
2134.40
2308.10
2335.40
1901.80
1839.30
Appropriations
2920.60
2790.10
2962.80
2907.10
2473.30
General Reserves
72.50
72.50
72.50
72.50
Proposed Equity Dividend
483.70
483.70
483.70
414.60
414.60
Corporate dividend tax
99.40
99.40
98.50
84.40
84.40
Other Appropriation
0.20
0.10
0.00
0.20
Equity Dividend %
175.00
175.00
175.00
175.00
150.00
Earnings Per Share
28.00
17.00
23.00
36.00
23.00
Adjusted EPS
28.00
17.00
23.00
36.00
23.00