(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
51147.00
60668.00
72852.00
80620.00
81111.00
Sales
50998.00
60446.00
72664.00
80620.00
81111.00
Job Work/ Contract Receipts
Processing Charges / Service Income
149.00
222.00
187.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
51147.00
60668.00
72852.00
80620.00
81111.00
Increase/Decrease in Stock
-1201.00
420.00
-154.00
162.00
484.00
Raw Material Consumed
49020.00
55487.00
65651.00
66193.00
67132.00
Other Direct Purchases / Brought in cost
49020.00
55487.00
65651.00
66193.00
67132.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
16.00
Electricity & Power
18.00
16.00
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
1186.00
1226.00
1154.00
1237.00
1162.00
Salaries, Wages & Bonus
1127.00
1141.00
1074.00
1170.00
1094.00
Contributions to EPF & Pension Funds
34.00
38.00
39.00
36.00
36.00
Workmen and Staff Welfare Expenses
14.00
37.00
30.00
27.00
19.00
Other Employees Cost
12.00
10.00
11.00
4.00
14.00
Other Manufacturing Expenses
15.00
11.00
29.00
35.00
12.00
Sub-contracted / Out sourced services
Repairs and Maintenance
15.00
11.00
29.00
35.00
12.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1101.00
1178.00
1137.00
1513.00
976.00
Rent , Rates & Taxes
391.00
321.00
287.00
351.00
325.00
Printing and stationery
2.00
5.00
Professional and legal fees
138.00
162.00
168.00
192.00
118.00
Traveling and conveyance
161.00
241.00
271.00
467.00
368.00
Other Administration
572.00
696.00
682.00
942.00
506.00
Selling and Distribution Expenses
3552.00
2881.00
3146.00
9858.00
8424.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2929.00
2508.00
2603.00
9032.00
7599.00
Miscellaneous Expenses
1200.00
801.00
1694.00
613.00
1534.00
Bad debts /advances written off
Provision for doubtful debts
108.00
Losson disposal of fixed assets(net)
8.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1200.00
793.00
1694.00
613.00
1425.00
Less: Expenses Capitalised
Total Expenditure
54873.00
62004.00
72657.00
79630.00
79740.00
Operating Profit (Excl OI)
-3726.00
-1336.00
194.00
990.00
1372.00
Other Income
6236.00
3585.00
2076.00
1147.00
1078.00
Interest Received
925.00
334.00
106.00
309.00
242.00
Profit on sale of Fixed Assets
7.00
17.00
Profits on sale of Investments
Provision Written Back
432.00
230.00
66.00
159.00
148.00
Foreign Exchange Gains
114.00
22.00
24.00
Others
4879.00
2907.00
1882.00
672.00
648.00
Operating Profit
2510.00
2249.00
2270.00
2137.00
2449.00
Interest
840.00
547.00
632.00
383.00
416.00
InterestonDebenture / Bonds
Intereston Fixed deposits
206.00
218.00
Bank Charges etc
320.00
301.00
262.00
Other Interest
519.00
246.00
370.00
177.00
198.00
PBDT
1670.00
1702.00
1638.00
1753.00
2034.00
Depreciation
326.00
407.00
453.00
501.00
495.00
Profit Before Taxation & Exceptional Items
1344.00
1295.00
1186.00
1252.00
1538.00
Exceptional Income / Expenses
Profit Before Tax
1344.00
1295.00
1186.00
1252.00
1538.00
Provision for Tax
523.00
461.00
489.00
416.00
590.00
Current Income Tax
706.00
620.00
462.00
496.00
732.00
Deferred Tax
-184.00
-159.00
28.00
-80.00
-141.00
Other taxes
0.00
0.00
0.00
0.00
-2.00
Profit After Tax
822.00
834.00
697.00
836.00
949.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
822.00
834.00
697.00
836.00
949.00
Profit Balance B/F
5161.00
4330.00
3630.00
2646.00
1698.00
Appropriations
5982.00
5164.00
4330.00
3482.00
2646.00
Other Appropriation
1312.00
3.00
Earnings Per Share
45.00
45.00
38.00
45.00
52.00
Adjusted EPS
45.00
45.00
38.00
45.00
52.00