Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
49872.30
66794.10
47163.90
42982.60
46483.50
Sales
36142.60
32850.00
28177.70
29083.50
32290.60
Job Work/ Contract Receipts
13246.40
33538.90
18781.90
13739.30
13990.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
483.30
405.20
204.30
159.80
202.10
Less: Excise Duty
89.40
365.50
364.10
Net Sales
49872.30
66794.10
47074.50
42617.10
46119.50
Increase/Decrease in Stock
888.60
-2190.90
1.10
-112.30
-290.10
Raw Material Consumed
32407.60
49387.80
31043.60
27723.90
30434.10
Opening Raw Materials
1263.30
944.80
853.40
328.40
318.30
Purchases Raw Materials
2996.00
5292.00
3362.70
2479.50
1796.00
Closing Raw Materials
835.60
1263.30
944.80
853.40
328.40
Other Direct Purchases / Brought in cost
28983.90
44414.30
27772.30
25769.30
28648.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.60
143.40
106.80
117.40
158.20
Electricity & Power
138.60
143.40
106.80
117.40
158.20
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
3889.40
3605.60
3178.80
3289.00
2748.80
Salaries, Wages & Bonus
3538.30
3288.10
2889.30
3011.10
2450.30
Contributions to EPF & Pension Funds
176.70
166.30
153.20
145.10
254.20
Workmen and Staff Welfare Expenses
48.10
50.60
39.00
35.30
44.30
Other Employees Cost
126.30
100.70
97.30
97.50
0.00
Other Manufacturing Expenses
3889.10
5281.90
3682.00
3202.00
3888.30
Sub-contracted / Out sourced services
3106.60
4437.60
3104.30
2937.90
2945.70
Repairs and Maintenance
148.10
116.00
123.20
90.10
82.30
Packing Material Consumed
88.70
98.20
86.50
70.30
75.50
Other Mfg Exp
545.60
630.10
368.00
103.80
784.80
General and Administration Expenses
1861.40
2450.50
2004.50
2083.10
1356.40
Rent , Rates & Taxes
251.30
520.00
446.80
426.10
391.60
Insurance
143.80
222.50
117.20
85.50
69.30
Printing and stationery
23.90
34.60
27.10
34.70
30.00
Professional and legal fees
403.10
468.10
430.40
371.20
Traveling and conveyance
691.90
856.10
704.90
653.40
629.30
Other Administration
1039.30
1205.30
982.90
1165.60
865.50
Selling and Distribution Expenses
3187.30
3268.10
2949.20
2929.60
3576.90
Advertisement & Sales Promotion
1874.30
1875.50
1849.50
1817.00
2037.00
Sales Commissions & Incentives
178.90
229.90
251.00
323.40
432.90
Freight and Forwarding
1113.10
992.10
739.60
711.70
788.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.00
170.50
109.10
77.50
318.50
Miscellaneous Expenses
1527.10
1449.80
1288.10
1044.00
1653.10
Bad debts /advances written off
37.00
160.70
249.30
35.80
193.90
Provision for doubtful debts
103.20
59.10
188.90
208.60
83.20
Losson disposal of fixed assets(net)
3.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1386.90
1226.90
849.90
799.50
1376.00
Less: Expenses Capitalised
Total Expenditure
47789.20
63396.20
44254.00
40276.60
43525.70
Operating Profit (Excl OI)
2083.10
3397.90
2820.50
2340.50
2593.70
Other Income
461.50
652.60
645.90
443.00
228.50
Interest Received
242.90
233.70
421.00
269.80
162.00
Profit on sale of Fixed Assets
2.80
13.60
15.60
4.60
Profits on sale of Investments
Provision Written Back
114.00
30.90
Others
215.90
418.90
97.40
157.60
31.00
Operating Profit
2544.60
4050.50
3466.40
2783.50
2822.30
Interest
1707.80
1176.00
588.60
804.40
1014.00
InterestonDebenture / Bonds
Interest on Term Loan
1309.10
950.20
458.30
Intereston Fixed deposits
Bank Charges etc
22.40
19.00
20.90
29.30
32.10
Other Interest
376.30
206.80
109.40
775.00
982.00
PBDT
836.80
2874.60
2877.70
1979.10
1808.20
Depreciation
736.70
439.40
339.40
298.70
272.40
Profit Before Taxation & Exceptional Items
100.10
2435.10
2538.30
1680.40
1535.80
Exceptional Income / Expenses
-787.90
Profit Before Tax
100.10
2435.10
1750.40
1680.40
1535.80
Provision for Tax
174.40
875.50
808.50
603.80
579.80
Current Income Tax
11.90
796.50
1006.00
660.00
593.00
Deferred Tax
161.70
78.00
-197.70
-56.20
-14.40
Other taxes
324.20
156.90
-395.30
-112.40
-27.50
Profit After Tax
-74.40
1559.70
942.00
1076.60
956.00
Minority Interest
10.10
28.20
Share of Associate
-28.50
-23.90
-105.60
-54.90
-1.50
Consolidated Net Profit
-92.80
1564.00
836.30
1021.70
954.50
Profit Balance B/F
2922.80
1862.10
1325.30
329.00
15.00
Appropriations
2830.00
3426.00
2161.70
1350.70
969.50
Corporate dividend tax
57.50
Other Appropriation
517.80
503.30
299.60
25.40
0.10
Equity Dividend %
175.00
175.00
140.00
140.00
Earnings Per Share
-1.00
15.00
8.00
10.00
9.00
Adjusted EPS
-1.00
15.00
8.00
10.00
9.00