Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
998683.00
986594.00
855110.00
720860.00
623830.00
Sales
995898.00
982720.00
853030.00
717290.00
621750.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2785.00
3874.00
2080.00
3570.00
2080.00
Less: Excise Duty
142884.00
130367.00
146970.00
112160.00
97840.00
Net Sales
855799.00
856227.00
708150.00
608710.00
525990.00
Increase/Decrease in Stock
-3816.00
-2425.00
-5900.00
-12450.00
7250.00
Raw Material Consumed
750240.00
764644.00
600710.00
498540.00
416940.00
Opening Raw Materials
24011.00
22988.00
17270.00
8910.00
19090.00
Purchases Raw Materials
615427.00
619565.00
497800.00
428010.00
356450.00
Closing Raw Materials
12844.00
24011.00
22990.00
17270.00
8910.00
Other Direct Purchases / Brought in cost
123646.00
146102.00
108630.00
78890.00
50300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9626.00
9662.00
10160.00
11550.00
11150.00
Electricity & Power
9626.00
9662.00
10160.00
11550.00
11150.00
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
6981.00
5357.00
4980.00
4220.00
3190.00
Salaries, Wages & Bonus
6224.00
4841.00
4150.00
3740.00
2870.00
Contributions to EPF & Pension Funds
440.00
316.00
340.00
220.00
170.00
Workmen and Staff Welfare Expenses
317.00
200.00
150.00
120.00
120.00
Other Employees Cost
0.00
0.00
350.00
140.00
30.00
Other Manufacturing Expenses
6356.00
7540.00
8730.00
7200.00
8840.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1828.00
1661.00
1630.00
1420.00
1280.00
Packing Material Consumed
Other Mfg Exp
4528.00
5879.00
7100.00
5780.00
7560.00
General and Administration Expenses
11564.00
12336.00
10640.00
9540.00
9600.00
Rent , Rates & Taxes
3040.00
5963.00
3310.00
1130.00
290.00
Insurance
1112.00
743.00
530.00
500.00
550.00
Professional and legal fees
3448.00
2933.00
3780.00
4860.00
3490.00
Other Administration
3964.00
2697.00
3010.00
3050.00
5270.00
Selling and Distribution Expenses
12160.00
9662.00
6620.00
4120.00
6380.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
12160.00
9662.00
6620.00
4120.00
1470.00
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
4910.00
Miscellaneous Expenses
5452.00
9680.00
6630.00
24820.00
8020.00
Bad debts /advances written off
Provision for doubtful debts
344.00
4.00
1540.00
70.00
Losson disposal of fixed assets(net)
3.00
172.00
120.00
370.00
Losson foreign exchange fluctuations
4572.00
9314.00
4040.00
4130.00
Losson sale of non-trade current investments
140.00
Other Miscellaneous Expenses
533.00
190.00
920.00
24240.00
3890.00
Less: Expenses Capitalised
Total Expenditure
798563.00
816456.00
642570.00
547530.00
471370.00
Operating Profit (Excl OI)
57236.00
39771.00
65570.00
61180.00
54610.00
Other Income
6816.00
16538.00
13340.00
28410.00
22930.00
Interest Received
1829.00
1461.00
4380.00
17160.00
17000.00
Dividend Received
0.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
240.00
Provision Written Back
1530.00
Foreign Exchange Gains
6240.00
Others
4987.00
15077.00
7430.00
4980.00
5690.00
Operating Profit
64052.00
56309.00
78920.00
89580.00
77540.00
Interest
27496.00
25626.00
33680.00
37720.00
26850.00
InterestonDebenture / Bonds
2285.00
1530.00
950.00
270.00
250.00
Interest on Term Loan
7639.00
10342.00
22940.00
11930.00
16400.00
Intereston Fixed deposits
Bank Charges etc
4503.00
4496.00
2450.00
2430.00
2530.00
Other Interest
13069.00
9258.00
7340.00
23090.00
7670.00
PBDT
36556.00
30683.00
45240.00
51860.00
50690.00
Depreciation
22235.00
18366.00
17010.00
16810.00
15750.00
Profit Before Taxation & Exceptional Items
14321.00
12317.00
28230.00
35050.00
34950.00
Exceptional Income / Expenses
-4544.00
-1773.00
-18450.00
-52760.00
-7130.00
Profit Before Tax
9777.00
10544.00
9780.00
-17700.00
27820.00
Provision for Tax
-15223.00
3659.00
4010.00
9360.00
15030.00
Current Income Tax
1791.00
967.00
1650.00
20.00
4420.00
Deferred Tax
-17014.00
2692.00
2360.00
12930.00
10610.00
Other taxes
-34028.00
5384.00
4720.00
22270.00
21220.00
Profit After Tax
25000.00
6885.00
5770.00
-27060.00
12790.00
Minority Interest
-236.00
-96.00
-10.00
Share of Associate
-490.00
20.00
Consolidated Net Profit
24764.00
6789.00
5760.00
-27550.00
12810.00
Profit Balance B/F
96089.00
89389.00
83650.00
111270.00
98820.00
Appropriations
120853.00
96178.00
89400.00
83720.00
111630.00
Other Appropriation
3470.00
89.00
10.00
80.00
Earnings Per Share
17.00
5.00
4.00
-18.00
9.00
Adjusted EPS
17.00
5.00
4.00
-18.00
9.00