Select year
( in Million)
Particulars
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Gross Sales
271040.00
260410.00
252930.00
229320.00
107850.00
Sales
265330.00
254120.00
247720.00
226620.00
106910.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
70.00
90.00
130.00
Revenue from property development
Other Operational Income
5650.00
6220.00
5120.00
2570.00
930.00
Less: Excise Duty
16840.00
28000.00
13330.00
Net Sales
271040.00
260410.00
236090.00
201320.00
94510.00
Increase/Decrease in Stock
1350.00
-2020.00
-850.00
170.00
210.00
Raw Material Consumed
35400.00
34360.00
28540.00
23440.00
8060.00
Opening Raw Materials
2590.00
2110.00
1970.00
1940.00
640.00
Purchases Raw Materials
31450.00
33940.00
28670.00
23440.00
8010.00
Closing Raw Materials
1730.00
2590.00
2110.00
1970.00
630.00
Other Direct Purchases / Brought in cost
3090.00
890.00
10.00
30.00
40.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57220.00
55490.00
49520.00
39940.00
20580.00
Electricity & Power
57220.00
55490.00
49520.00
39940.00
20580.00
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
15710.00
15240.00
15110.00
13700.00
5940.00
Salaries, Wages & Bonus
13730.00
13090.00
13000.00
11860.00
5140.00
Contributions to EPF & Pension Funds
980.00
1120.00
1110.00
920.00
370.00
Workmen and Staff Welfare Expenses
980.00
1040.00
1010.00
920.00
430.00
Other Employees Cost
10.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
35810.00
36880.00
33640.00
33470.00
17800.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3740.00
3730.00
3580.00
3400.00
1680.00
Packing Material Consumed
8420.00
9180.00
8010.00
6720.00
3500.00
Other Mfg Exp
23640.00
23970.00
22050.00
23350.00
12630.00
General and Administration Expenses
4540.00
4670.00
4600.00
4730.00
1490.00
Rent , Rates & Taxes
4070.00
4220.00
4160.00
4230.00
1280.00
Insurance
440.00
420.00
420.00
460.00
180.00
Professional and legal fees
Other Administration
20.00
30.00
20.00
40.00
30.00
Selling and Distribution Expenses
61370.00
61360.00
53300.00
42330.00
20090.00
Advertisement & Sales Promotion
1970.00
1250.00
1630.00
1570.00
870.00
Sales Commissions & Incentives
Freight and Forwarding
59400.00
60100.00
51670.00
40760.00
18770.00
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
440.00
Miscellaneous Expenses
13670.00
14320.00
13650.00
11720.00
4930.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
260.00
Losson foreign exchange fluctuations
0.00
90.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13660.00
14230.00
13650.00
11720.00
4670.00
Less: Expenses Capitalised
Total Expenditure
225070.00
220300.00
197510.00
169510.00
79090.00
Operating Profit (Excl OI)
45970.00
40110.00
38580.00
31810.00
15420.00
Other Income
5810.00
3710.00
3230.00
5200.00
3530.00
Interest Received
5280.00
2900.00
2000.00
2900.00
1940.00
Dividend Received
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
490.00
800.00
1160.00
1730.00
1480.00
Provision Written Back
210.00
Others
30.00
10.00
50.00
350.00
110.00
Operating Profit
51780.00
43820.00
41800.00
37010.00
18950.00
Interest
1700.00
1710.00
2060.00
2050.00
920.00
InterestonDebenture / Bonds
Intereston Fixed deposits
590.00
550.00
Other Interest
1110.00
1160.00
2060.00
2050.00
920.00
PBDT
50080.00
42120.00
39740.00
34960.00
18030.00
Depreciation
11530.00
11540.00
12190.00
14610.00
6300.00
Profit Before Taxation & Exceptional Items
38550.00
30580.00
27550.00
20350.00
11730.00
Exceptional Income / Expenses
-1520.00
-390.00
Profit Before Tax
38550.00
29060.00
27550.00
19970.00
11730.00
Provision for Tax
10920.00
-540.00
8230.00
5740.00
3650.00
Current Income Tax
12650.00
9370.00
7660.00
6640.00
3340.00
Deferred Tax
-1730.00
-1180.00
810.00
-990.00
310.00
Other taxes
-3450.00
-11090.00
1370.00
-1890.00
630.00
Profit After Tax
27630.00
29600.00
19320.00
14230.00
8080.00
Minority Interest
-6880.00
-7950.00
-4290.00
-3290.00
Share of Associate
200.00
130.00
130.00
110.00
Consolidated Net Profit
20950.00
21770.00
15160.00
11050.00
8080.00
Adjustments to PAT
-1250.00
Profit Balance B/F
35420.00
18440.00
9920.00
-2620.00
19410.00
Appropriations
56370.00
40210.00
25090.00
7180.00
27490.00
Proposed Equity Dividend
1860.00
Corporate dividend tax
760.00
830.00
880.00
Other Appropriation
3880.00
4790.00
2710.00
2330.00
1090.00
Equity Dividend %
75.00
75.00
180.00
140.00
140.00
Earnings Per Share
11.00
11.00
8.00
6.00
5.00
Adjusted EPS
11.00
11.00
8.00
6.00
5.00