Type
Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
10380.65
14406.66
13234.61
9898.45
6346.00
Sales
10304.23
14320.60
13164.33
9820.11
6254.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
76.42
86.06
70.28
78.34
91.17
Less: Excise Duty
45.31
79.19
58.62
Net Sales
10380.65
14406.66
13189.30
9819.26
6287.38
Increase/Decrease in Stock
-902.87
-211.52
34.81
335.27
-224.19
Raw Material Consumed
384.16
383.95
298.53
264.67
173.40
Opening Raw Materials
9.73
12.82
6.47
8.86
5.68
Purchases Raw Materials
391.16
380.86
304.88
262.27
176.58
Closing Raw Materials
16.73
9.73
12.82
6.47
8.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
477.56
490.32
447.88
405.13
384.00
Electricity & Power
477.56
490.32
447.88
405.13
384.00
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
4626.07
4282.62
4061.92
3076.62
3012.31
Salaries, Wages & Bonus
3677.38
3350.13
2963.61
2279.98
2180.82
Contributions to EPF & Pension Funds
677.81
660.78
611.21
616.05
664.57
Workmen and Staff Welfare Expenses
270.88
271.71
487.10
180.59
166.92
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2712.83
2957.70
2523.53
2278.70
1787.21
Sub-contracted / Out sourced services
Repairs and Maintenance
310.55
287.29
260.92
282.22
163.74
Packing Material Consumed
Other Mfg Exp
2402.28
2670.40
2262.61
1996.47
1623.46
General and Administration Expenses
91.96
108.52
97.60
77.52
59.14
Rent , Rates & Taxes
55.03
63.39
59.92
42.71
28.28
Insurance
11.51
24.46
26.25
21.44
19.94
Professional and legal fees
9.57
7.53
5.40
4.29
2.34
Other Administration
15.85
13.14
6.03
9.09
8.58
Selling and Distribution Expenses
52.95
46.37
68.46
54.22
68.75
Advertisement & Sales Promotion
15.39
19.90
20.25
10.97
12.56
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.57
26.48
48.21
43.25
56.20
Miscellaneous Expenses
382.60
337.28
329.91
326.71
321.89
Bad debts /advances written off
Provision for doubtful debts
0.20
3.38
Losson disposal of fixed assets(net)
4.75
8.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
382.60
337.28
329.71
318.58
312.99
Less: Expenses Capitalised
Total Expenditure
7825.26
8395.23
7862.63
6818.84
5582.50
Operating Profit (Excl OI)
2555.39
6011.43
5326.67
3000.43
704.88
Other Income
1810.66
1908.11
1777.22
2211.27
2522.16
Interest Received
1583.98
1743.92
1609.25
1856.04
2441.18
Dividend Received
0.00
0.01
0.49
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
32.85
27.17
95.10
0.92
0.06
Others
193.83
137.01
72.38
354.32
80.92
Operating Profit
4366.05
7919.54
7103.88
5211.70
3227.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
27.77
0.00
PBDT
4366.05
7919.54
7103.88
5183.94
3227.03
Depreciation
961.62
668.25
624.50
547.12
526.53
Profit Before Taxation & Exceptional Items
3404.44
7251.29
6479.38
4636.82
2700.50
Exceptional Income / Expenses
Profit Before Tax
3404.92
7243.25
6433.57
4634.74
2700.50
Provision for Tax
922.71
2458.63
2259.30
1560.68
972.73
Current Income Tax
903.37
2660.89
2296.66
1605.10
978.07
Deferred Tax
19.34
-202.26
-37.35
-44.42
-5.33
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2482.20
4784.62
4174.26
3074.06
1727.77
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
53.37
-195.64
-234.45
-65.56
Consolidated Net Profit
2535.57
4588.98
3939.82
3008.50
1727.77
Profit Balance B/F
1004.10
823.21
1007.01
50.02
83.60
Appropriations
3539.67
5412.19
4946.83
3058.52
1811.37
General Reserves
800.00
2700.00
2200.00
1250.00
750.00
Proposed Equity Dividend
336.00
Corporate dividend tax
146.35
158.86
162.68
135.57
173.14
Other Appropriation
1047.48
776.40
961.81
-1.80
Equity Dividend %
60.00
60.00
55.00
110.00
50.00
Earnings Per Share
10.68
17.81
15.29
22.59
10.28
Adjusted EPS
10.68
17.81
15.29
11.29
5.14