Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
18459.45
13510.09
12222.87
Sales
18348.07
13299.68
11944.57
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
111.38
210.41
278.30
Net Sales
18459.45
13510.09
12208.01
Increase/Decrease in Stock
-142.03
235.22
-164.26
Raw Material Consumed
13983.92
9007.32
8087.02
Opening Raw Materials
2432.74
2181.72
2159.58
Purchases Raw Materials
8851.64
8092.16
7300.42
Closing Raw Materials
2281.10
2432.74
2181.72
Other Direct Purchases / Brought in cost
4980.64
1166.17
808.74
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1188.44
1150.79
1243.10
Electricity & Power
1188.44
1150.79
1243.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
723.95
652.18
572.25
Salaries, Wages & Bonus
694.80
622.18
543.94
Contributions to EPF & Pension Funds
29.16
30.00
28.32
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
777.25
646.69
599.11
Sub-contracted / Out sourced services
Processing Charges
115.87
122.57
92.83
Repairs and Maintenance
142.08
129.50
105.06
Packing Material Consumed
Other Mfg Exp
519.30
394.63
401.22
General and Administration Expenses
54.05
45.10
64.28
Rent , Rates & Taxes
5.68
4.90
4.35
Printing and stationery
3.51
2.55
3.33
Professional and legal fees
10.66
10.48
17.14
Traveling and conveyance
12.70
7.74
23.45
Other Administration
24.02
16.87
30.00
Selling and Distribution Expenses
348.29
322.22
262.59
Advertisement & Sales Promotion
2.20
1.21
1.43
Sales Commissions & Incentives
Freight and Forwarding
72.21
40.08
33.57
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
273.87
280.93
227.60
Miscellaneous Expenses
0.29
1.86
2.02
Bad debts /advances written off
Provision for doubtful debts
0.78
0.54
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.29
1.07
1.38
Less: Expenses Capitalised
Total Expenditure
16934.15
12061.38
10666.12
Operating Profit (Excl OI)
1525.29
1448.71
1541.89
Other Income
38.95
40.74
36.91
Interest Received
19.75
33.67
32.45
Profit on sale of Fixed Assets
0.61
0.45
Profits on sale of Investments
Operating Profit
1564.24
1489.45
1578.79
Interest
598.68
579.05
621.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.45
32.72
29.71
Other Interest
567.22
546.33
591.32
Depreciation
734.21
715.01
772.77
Profit Before Taxation & Exceptional Items
231.36
195.40
184.99
Exceptional Income / Expenses
Profit Before Tax
231.36
195.40
184.99
Provision for Tax
75.55
73.14
55.37
Current Income Tax
88.69
126.23
62.15
Deferred Tax
-15.77
-55.00
-8.63
Other taxes
-28.92
-108.09
-15.41
Profit After Tax
155.81
122.25
129.62
Minority Interest
-0.07
-0.08
-0.10
Consolidated Net Profit
155.74
122.17
129.51
Profit Balance B/F
943.22
871.04
801.66
Appropriations
1098.96
993.22
931.17
General Reserves
100.00
50.00
60.00
Earnings Per Share
23.00
18.00
156.00
Adjusted EPS
23.00
18.00
156.00