Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
34870.50
52400.50
49747.40
44976.90
40658.00
Job Work/ Contract Receipts
34681.10
52238.10
49637.20
44506.20
39738.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
189.50
162.40
110.10
470.70
919.90
Net Sales
34870.50
52400.50
49747.40
44976.90
40658.00
Increase/Decrease in Stock
Raw Material Consumed
3784.00
7714.10
10937.20
8424.50
9516.10
Opening Raw Materials
1424.00
1245.30
1029.80
1262.90
1903.40
Purchases Raw Materials
3564.70
7892.70
11152.80
8191.40
8875.50
Closing Raw Materials
1204.60
1424.00
1245.30
1029.80
1262.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1918.10
2607.70
2962.70
3310.20
3387.40
Electricity & Power
1918.10
2607.70
2962.70
3310.20
3387.40
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
1901.80
2141.60
2001.40
1706.00
1501.50
Salaries, Wages & Bonus
1696.40
1924.00
1793.50
1531.00
1373.10
Contributions to EPF & Pension Funds
108.80
133.50
129.60
92.40
65.50
Workmen and Staff Welfare Expenses
65.20
70.80
67.90
64.40
45.80
Other Employees Cost
31.40
13.40
10.40
18.20
17.00
Other Manufacturing Expenses
13370.40
22233.50
17141.10
17024.20
14007.00
Sub-contracted / Out sourced services
541.90
Processing Charges
10193.50
16344.30
12642.00
13308.40
11364.20
Repairs and Maintenance
245.90
446.60
559.50
737.20
479.80
Packing Material Consumed
Other Mfg Exp
2931.00
5442.70
3939.60
2978.70
1621.10
General and Administration Expenses
1910.40
2428.70
1485.50
2187.70
1877.00
Rent , Rates & Taxes
181.90
213.00
461.30
1216.50
1205.70
Insurance
146.10
129.40
135.90
95.80
76.40
Printing and stationery
0.00
Professional and legal fees
841.20
770.10
518.80
471.00
363.60
Traveling and conveyance
9.80
11.70
Other Administration
741.20
1316.20
369.50
404.40
231.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
551.90
453.20
453.00
393.50
366.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
30.10
0.20
13.80
25.80
17.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
521.80
453.00
439.20
367.70
348.60
Less: Expenses Capitalised
Total Expenditure
23436.40
37578.80
34980.80
33046.10
30655.00
Operating Profit (Excl OI)
11434.10
14821.70
14766.50
11930.80
10003.00
Other Income
3751.00
2645.70
1186.40
1564.90
666.70
Interest Received
3251.00
2116.30
875.20
1050.70
367.00
Dividend Received
73.00
121.60
Profit on sale of Fixed Assets
22.00
0.90
12.30
18.80
29.50
Profits on sale of Investments
76.40
84.80
53.90
41.10
Provision Written Back
275.10
123.60
11.00
11.70
0.40
Others
53.60
198.40
234.00
442.70
269.80
Operating Profit
15185.10
17467.40
15952.90
13495.70
10669.60
Interest
14120.40
13298.10
13129.20
11906.60
10751.70
InterestonDebenture / Bonds
188.70
331.60
291.60
Interest on Term Loan
11282.70
10775.60
10480.80
9638.90
8349.80
Intereston Fixed deposits
Bank Charges etc
729.80
549.50
793.00
505.80
1054.00
Other Interest
1919.20
1973.00
1855.40
1430.40
1056.40
PBDT
1064.80
4169.30
2823.80
1589.10
-82.10
Depreciation
4011.80
3920.80
3584.20
3211.30
2326.10
Profit Before Taxation & Exceptional Items
-2947.00
248.60
-760.40
-1622.10
-2408.20
Exceptional Income / Expenses
15010.10
542.20
421.50
Profit Before Tax
12063.10
790.80
-760.40
-1622.10
-1986.70
Provision for Tax
1000.60
1331.60
379.90
94.40
218.70
Current Income Tax
598.60
1261.70
810.40
538.60
379.50
Deferred Tax
477.10
53.90
-431.00
-444.50
37.50
Other taxes
879.20
123.80
-861.50
-888.70
-123.20
Profit After Tax
11062.50
-540.80
-1140.20
-1716.50
-2205.40
Minority Interest
-3134.20
752.10
1109.40
1176.20
1172.60
Consolidated Net Profit
7928.30
211.30
-30.90
-540.30
-1032.80
Adjustments to PAT
0.00
-0.10
92.20
Profit Balance B/F
-4343.30
-3182.70
-2449.60
-1250.30
-65.10
Appropriations
3585.00
-2971.40
-2480.40
-1790.70
-1005.70
General Reserves
100.00
100.00
Proposed Equity Dividend
120.10
Corporate dividend tax
24.40
Other Appropriation
305.10
1245.10
702.30
558.90
0.00
Equity Dividend %
100.00
100.00
75.00
70.00
Earnings Per Share
46.00
1.00
0.00
-3.00
-6.00
Adjusted EPS
46.00
1.00
0.00
-3.00
-6.00