Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
29620.20
29430.90
29962.00
29447.90
30143.10
Sales
29072.50
28752.00
29202.70
28792.40
29495.90
Job Work/ Contract Receipts
234.70
Processing Charges / Service Income
217.60
233.20
251.50
245.00
1.70
Revenue from property development
Other Operational Income
330.00
445.70
507.80
410.50
410.70
Less: Excise Duty
33.30
95.70
115.20
109.50
Net Sales
29620.20
29397.50
29866.30
29332.70
30033.60
Increase/Decrease in Stock
530.70
-377.20
-563.60
-48.50
43.70
Raw Material Consumed
17129.40
17364.40
17504.50
16260.10
17839.00
Opening Raw Materials
2138.80
2659.80
2046.90
1861.00
1589.70
Purchases Raw Materials
16489.70
16640.90
17823.60
16240.10
17511.20
Closing Raw Materials
1657.60
2138.80
2659.80
2046.90
1861.00
Other Direct Purchases / Brought in cost
158.40
202.50
293.80
205.80
323.50
Other raw material cost
0.00
0.00
0.00
0.00
275.60
Power & Fuel Cost
3569.20
3407.80
3024.40
2898.30
2684.20
Electricity & Power
3569.20
3407.80
3024.40
2898.30
2684.20
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
3506.90
3645.20
3486.30
3166.70
2769.80
Salaries, Wages & Bonus
3067.00
3187.90
3020.10
2744.10
2384.00
Contributions to EPF & Pension Funds
310.70
329.80
320.40
282.60
336.50
Workmen and Staff Welfare Expenses
51.60
67.30
66.10
67.30
49.40
Other Employees Cost
77.50
60.30
79.80
72.70
0.00
Other Manufacturing Expenses
1155.80
1165.70
1270.10
1277.80
1584.10
Sub-contracted / Out sourced services
Processing Charges
166.90
148.40
103.90
119.80
154.70
Repairs and Maintenance
212.90
210.70
320.00
312.90
274.70
Packing Material Consumed
433.40
Other Mfg Exp
776.00
806.60
846.20
845.10
721.30
General and Administration Expenses
690.50
693.80
748.50
757.80
189.80
Rent , Rates & Taxes
26.10
26.10
39.40
33.10
34.20
Insurance
43.90
39.00
36.30
48.40
41.00
Professional and legal fees
58.30
59.70
71.00
48.80
Traveling and conveyance
112.70
112.10
117.30
114.20
18.90
Other Administration
562.20
569.10
601.90
627.50
114.50
Selling and Distribution Expenses
1098.30
1068.90
956.80
891.10
1202.80
Advertisement & Sales Promotion
23.00
19.20
38.10
51.60
27.80
Sales Commissions & Incentives
279.70
281.60
267.50
262.90
438.40
Freight and Forwarding
671.60
646.50
525.50
465.10
618.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
124.10
121.60
125.60
111.50
118.50
Miscellaneous Expenses
139.90
159.90
176.40
146.10
261.40
Bad debts /advances written off
9.90
23.60
13.20
5.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.00
12.70
5.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
109.10
136.20
163.10
133.50
250.70
Less: Expenses Capitalised
Total Expenditure
27820.60
27128.60
26603.40
25349.40
26574.70
Operating Profit (Excl OI)
1799.50
2268.90
3262.90
3983.30
3458.90
Other Income
321.00
361.90
315.90
243.70
315.70
Interest Received
80.30
97.30
117.20
108.00
120.30
Dividend Received
78.30
29.50
0.20
3.30
6.00
Profit on sale of Fixed Assets
72.90
33.20
24.20
10.60
4.40
Profits on sale of Investments
10.20
Provision Written Back
18.60
17.50
36.00
34.10
65.70
Foreign Exchange Gains
99.20
38.20
5.50
Others
60.80
85.30
100.10
87.80
113.80
Operating Profit
2120.60
2630.80
3578.70
4227.00
3774.50
Interest
1195.80
1172.90
1103.60
1259.00
1252.20
InterestonDebenture / Bonds
Interest on Term Loan
528.50
550.20
536.00
618.90
Intereston Fixed deposits
Bank Charges etc
53.20
57.90
60.60
67.40
64.50
Other Interest
614.10
564.80
507.10
572.70
1187.70
PBDT
924.70
1458.00
2475.10
2968.00
2522.30
Depreciation
1236.40
1244.70
1321.70
1492.70
1352.70
Profit Before Taxation & Exceptional Items
-311.60
213.20
1153.50
1475.30
1169.70
Exceptional Income / Expenses
Profit Before Tax
-311.60
213.20
1153.50
1475.30
1169.70
Provision for Tax
-91.00
68.20
143.70
405.80
320.50
Current Income Tax
0.30
45.50
243.00
287.30
245.00
Deferred Tax
-91.30
23.30
-100.40
145.10
75.50
Other taxes
-182.60
46.00
-199.60
263.70
151.00
Profit After Tax
-220.70
145.00
1009.70
1069.50
849.10
Share of Associate
-156.80
64.80
31.30
52.60
Consolidated Net Profit
-382.90
209.80
1041.00
1122.10
849.10
Adjustments to PAT
156.80
-64.80
-31.30
-52.60
Profit Balance B/F
3542.40
3719.50
3112.70
2335.60
1652.40
Appropriations
3316.30
3864.50
4122.40
3405.10
2501.60
Proposed Equity Dividend
289.40
231.50
231.50
Corporate dividend tax
59.90
46.30
46.30
Other Appropriation
-224.30
322.10
53.70
14.70
173.90
Equity Dividend %
20.00
125.00
125.00
100.00
Earnings Per Share
-16.00
9.00
44.00
48.00
37.00
Adjusted EPS
-16.00
9.00
44.00
48.00
37.00