Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
27600.70
27069.30
24464.20
23879.40
22056.20
Sales
27213.20
26655.60
24137.00
23458.80
21733.70
Job Work/ Contract Receipts
Processing Charges / Service Income
250.90
258.40
210.00
277.50
164.30
Revenue from property development
Other Operational Income
136.60
155.30
117.20
143.10
158.20
Less: Excise Duty
225.40
856.50
781.20
Net Sales
27600.70
27069.30
24238.80
23022.90
21275.00
Increase/Decrease in Stock
-232.80
-39.00
-168.10
-42.40
-55.90
Raw Material Consumed
11800.60
11687.10
10534.10
10121.30
9291.10
Opening Raw Materials
1224.40
1007.10
921.10
757.20
1042.90
Purchases Raw Materials
11922.90
11904.40
10620.10
10285.20
9005.40
Closing Raw Materials
1346.70
1224.40
1007.10
921.10
757.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
714.90
714.40
659.50
688.40
637.30
Electricity & Power
714.90
714.40
659.50
688.40
637.30
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
5311.20
5005.60
4337.90
4052.10
3743.80
Salaries, Wages & Bonus
4355.50
4140.40
3620.50
3365.80
3058.40
Contributions to EPF & Pension Funds
460.80
424.40
359.10
340.90
292.40
Workmen and Staff Welfare Expenses
479.80
428.50
381.60
333.40
377.70
Other Employees Cost
15.10
12.30
-23.30
12.00
15.30
Other Manufacturing Expenses
2533.70
2642.80
2380.90
2266.20
2170.40
Sub-contracted / Out sourced services
Processing Charges
403.70
398.20
379.00
382.80
369.50
Repairs and Maintenance
377.70
385.00
340.40
338.20
290.40
Packing Material Consumed
964.70
972.90
833.30
759.60
682.80
Other Mfg Exp
787.60
886.70
828.20
785.60
827.70
General and Administration Expenses
684.20
791.60
699.70
739.90
499.30
Rent , Rates & Taxes
146.60
365.20
334.70
344.50
177.30
Insurance
73.90
41.90
36.80
37.50
31.40
Professional and legal fees
264.20
174.50
145.80
156.40
112.20
Traveling and conveyance
149.30
160.50
135.30
144.20
126.70
Other Administration
199.50
210.00
182.40
201.50
178.40
Selling and Distribution Expenses
849.00
867.50
787.10
677.70
637.50
Advertisement & Sales Promotion
2.40
Sales Commissions & Incentives
9.10
12.10
9.70
9.00
14.60
Freight and Forwarding
839.90
855.40
777.40
668.70
620.50
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
365.50
408.10
359.10
300.80
313.70
Bad debts /advances written off
26.00
20.50
18.70
14.10
23.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.10
10.10
5.00
Losson foreign exchange fluctuations
25.30
23.40
80.00
29.40
63.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
308.10
354.10
260.40
257.30
221.70
Less: Expenses Capitalised
Total Expenditure
22026.30
22078.10
19590.20
18804.00
17237.20
Operating Profit (Excl OI)
5574.40
4991.20
4648.60
4218.90
4037.80
Other Income
133.90
285.10
263.70
353.00
238.20
Interest Received
35.70
122.10
155.30
131.40
154.10
Profit on sale of Fixed Assets
11.50
138.70
Profits on sale of Investments
3.80
2.00
0.70
0.30
Provision Written Back
20.60
Others
94.40
161.00
96.20
82.60
63.50
Operating Profit
5708.30
5276.30
4912.30
4571.90
4276.00
Interest
556.50
613.10
550.20
581.20
609.10
InterestonDebenture / Bonds
Interest on Term Loan
360.60
485.10
399.70
413.80
466.50
Intereston Fixed deposits
Bank Charges etc
90.80
108.40
130.00
141.90
117.40
Other Interest
105.10
19.60
20.50
25.50
25.20
PBDT
5151.80
4663.20
4362.10
3990.70
3666.90
Depreciation
2297.90
1861.10
1670.70
1414.80
1231.60
Profit Before Taxation & Exceptional Items
2853.90
2802.10
2691.40
2575.90
2435.30
Exceptional Income / Expenses
-93.90
30.50
-49.80
156.50
23.20
Profit Before Tax
2760.00
2832.60
2641.60
2732.40
2458.50
Provision for Tax
637.90
931.90
889.10
786.90
775.70
Current Income Tax
853.90
821.50
912.40
708.40
769.30
Deferred Tax
-100.50
128.30
-23.30
78.50
6.40
Other taxes
-316.50
238.70
-46.60
157.00
12.80
Profit After Tax
2122.10
1900.70
1752.50
1945.50
1682.80
Minority Interest
-43.30
-28.60
-26.10
-52.80
-30.20
Share of Associate
-6.30
53.20
-10.40
10.50
48.40
Consolidated Net Profit
2072.50
1925.30
1716.00
1903.20
1701.00
Profit Balance B/F
5881.90
4386.90
3195.60
1855.50
598.10
Appropriations
7954.40
6312.20
4911.60
3762.60
2299.10
Proposed Equity Dividend
345.50
251.30
Corporate dividend tax
70.30
51.20
Other Appropriation
484.90
361.20
459.80
90.50
141.10
Equity Dividend %
165.00
63.00
120.00
120.00
110.00
Earnings Per Share
7.00
6.00
11.00
12.00
11.00
Adjusted EPS
7.00
6.00
5.00
6.00
5.00