Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
11989.00
14066.00
13879.00
14105.00
14555.44
Sales
11755.00
13838.00
13675.00
13878.00
11496.14
Job Work/ Contract Receipts
2898.55
Processing Charges / Service Income
0.00
2.00
Revenue from property development
Other Operational Income
234.00
226.00
204.00
227.00
160.75
Less: Excise Duty
429.00
1531.00
2750.57
Net Sales
11989.00
14066.00
13451.00
12574.00
11804.87
Increase/Decrease in Stock
-121.00
-204.00
203.00
-60.00
106.54
Raw Material Consumed
6365.00
8098.00
7454.00
6133.00
4325.67
Opening Raw Materials
815.00
660.00
528.00
181.00
472.14
Purchases Raw Materials
5448.00
8168.00
6931.00
5518.00
3901.31
Closing Raw Materials
409.00
815.00
660.00
528.00
180.77
Other Direct Purchases / Brought in cost
511.00
86.00
655.00
963.00
133.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
754.00
800.00
755.00
724.00
791.45
Electricity & Power
754.00
800.00
755.00
724.00
791.45
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
577.00
561.00
508.00
539.00
1148.69
Salaries, Wages & Bonus
480.00
490.00
446.00
472.00
1019.84
Contributions to EPF & Pension Funds
62.00
34.00
29.00
35.00
79.63
Workmen and Staff Welfare Expenses
24.00
25.00
22.00
19.00
49.22
Other Employees Cost
11.00
11.00
11.00
14.00
0.00
Other Manufacturing Expenses
1509.00
2011.00
1650.00
1506.00
2609.24
Sub-contracted / Out sourced services
Processing Charges
486.00
677.00
538.00
523.00
1710.61
Repairs and Maintenance
77.00
84.00
74.00
59.00
142.27
Packing Material Consumed
Other Mfg Exp
946.00
1250.00
1038.00
925.00
756.35
General and Administration Expenses
128.00
109.00
168.00
96.00
119.84
Rent , Rates & Taxes
2.00
2.00
2.00
3.00
3.28
Insurance
14.00
12.00
15.00
12.00
11.99
Professional and legal fees
29.00
29.00
37.00
32.00
63.68
Other Administration
83.00
67.00
115.00
49.00
40.88
Selling and Distribution Expenses
331.00
389.00
446.00
517.00
477.98
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.70
Freight and Forwarding
329.00
383.00
438.00
508.00
471.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
6.00
8.00
9.00
2.81
Miscellaneous Expenses
506.00
180.00
228.00
247.00
458.61
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
147.00
100.38
Losson sale of non-trade current investments
12.00
Other Miscellaneous Expenses
347.00
180.00
228.00
247.00
358.23
Less: Expenses Capitalised
Total Expenditure
10050.00
11945.00
11411.00
9702.00
10038.03
Operating Profit (Excl OI)
1939.00
2121.00
2040.00
2872.00
1766.83
Other Income
233.00
136.00
175.00
136.00
610.48
Interest Received
167.00
10.00
15.00
18.00
7.84
Dividend Received
38.00
76.00
71.00
29.00
12.96
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.02
Profits on sale of Investments
25.00
1.00
1.00
1.00
Foreign Exchange Gains
40.00
28.00
80.00
Others
3.00
8.00
59.00
7.00
589.66
Operating Profit
2172.00
2256.00
2215.00
3009.00
2377.32
Interest
96.00
73.00
93.00
102.00
120.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
92.00
46.00
34.00
22.00
31.13
Other Interest
4.00
27.00
58.00
80.00
89.66
PBDT
2076.00
2183.00
2122.00
2907.00
2256.52
Depreciation
427.00
384.00
373.00
521.00
518.44
Profit Before Taxation & Exceptional Items
1649.00
1799.00
1750.00
2386.00
1738.08
Exceptional Income / Expenses
119.00
Profit Before Tax
1649.00
1918.00
1750.00
2386.00
1738.08
Provision for Tax
308.00
605.00
597.00
827.00
603.49
Current Income Tax
478.00
636.00
611.00
902.00
508.60
Deferred Tax
-165.00
-31.00
-14.00
-76.00
94.36
Other taxes
-335.00
-62.00
-27.00
-151.00
189.25
Profit After Tax
1341.00
1314.00
1153.00
1559.00
1134.59
Minority Interest
25.00
3.00
4.00
4.00
-0.04
Consolidated Net Profit
1366.00
1317.00
1156.00
1562.00
1134.55
Profit Balance B/F
8088.00
7035.00
6142.00
4585.00
4117.73
Appropriations
9454.00
8352.00
7298.00
6148.00
5252.28
Corporate dividend tax
45.00
Other Appropriation
268.00
265.00
263.00
6.00
Equity Dividend %
100.00
100.00
100.00
100.00
Earnings Per Share
31.00
30.00
26.00
36.00
26.00
Adjusted EPS
31.00
30.00
26.00
36.00
26.00