Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
11751.50
12175.50
10777.20
9415.90
8624.20
Sales
11609.00
12049.30
10696.40
9208.80
8284.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
142.50
126.20
80.80
207.10
340.20
Less: Excise Duty
396.30
1277.50
1090.00
Net Sales
11751.50
12175.50
10380.90
8138.40
7534.20
Increase/Decrease in Stock
-98.20
135.60
-146.70
11.50
27.70
Raw Material Consumed
2371.00
2252.40
1592.00
1031.00
1339.40
Opening Raw Materials
97.10
74.50
80.60
46.40
15.20
Purchases Raw Materials
2061.90
2015.50
1413.30
1065.20
902.70
Closing Raw Materials
111.70
97.10
74.50
80.60
47.10
Other Direct Purchases / Brought in cost
323.70
259.50
172.60
468.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3555.20
4166.70
3314.50
2718.90
2204.00
Electricity & Power
3091.80
3627.60
494.70
571.90
685.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
463.40
539.10
2819.80
2147.00
1518.40
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
648.70
587.50
512.90
431.10
416.30
Salaries, Wages & Bonus
537.60
467.40
440.90
375.10
349.60
Contributions to EPF & Pension Funds
58.10
44.20
36.90
24.80
27.80
Workmen and Staff Welfare Expenses
63.30
75.90
35.10
31.20
38.90
Other Employees Cost
-10.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
584.80
520.40
947.90
886.90
726.50
Sub-contracted / Out sourced services
Repairs and Maintenance
282.40
268.00
212.70
240.60
200.00
Packing Material Consumed
442.30
371.70
316.60
Other Mfg Exp
302.40
252.40
292.90
274.60
209.90
General and Administration Expenses
226.40
237.10
210.10
207.40
189.90
Rent , Rates & Taxes
39.10
50.10
45.70
67.80
47.10
Insurance
16.20
23.00
21.20
14.20
15.00
Printing and stationery
3.50
3.90
4.20
2.40
2.60
Professional and legal fees
60.30
58.60
52.00
34.60
48.90
Traveling and conveyance
41.40
41.00
32.10
29.30
22.40
Other Administration
107.30
101.50
87.00
88.40
76.30
Selling and Distribution Expenses
2519.40
2749.30
2438.90
1734.30
1392.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2237.50
2524.60
2179.30
1511.20
1204.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
281.90
224.70
259.60
223.10
187.20
Miscellaneous Expenses
99.30
58.30
29.00
27.10
17.80
Bad debts /advances written off
Provision for doubtful debts
27.80
33.20
9.90
3.30
Losson disposal of fixed assets(net)
6.00
1.70
Losson foreign exchange fluctuations
24.40
0.10
0.10
7.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.10
19.10
19.00
23.70
8.40
Less: Expenses Capitalised
Total Expenditure
9906.60
10707.30
8898.60
7048.20
6313.60
Operating Profit (Excl OI)
1844.90
1468.20
1482.30
1090.20
1220.60
Other Income
50.40
54.70
103.50
48.70
51.40
Interest Received
0.00
0.00
0.00
26.00
40.80
Profit on sale of Fixed Assets
3.30
0.70
4.10
Profits on sale of Investments
Provision Written Back
5.20
3.80
6.40
5.10
Foreign Exchange Gains
5.20
Others
41.90
45.70
96.40
13.50
10.60
Operating Profit
1895.30
1522.90
1585.80
1138.90
1272.00
Interest
609.90
633.90
592.90
620.80
418.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
110.60
84.00
74.60
79.90
78.20
Other Interest
499.30
549.90
518.30
540.90
340.40
PBDT
1285.40
889.00
992.90
518.10
853.40
Depreciation
788.70
657.00
536.20
475.90
347.20
Profit Before Taxation & Exceptional Items
496.70
232.00
456.70
42.20
506.20
Exceptional Income / Expenses
Profit Before Tax
496.70
232.00
456.70
42.20
506.20
Provision for Tax
231.40
96.10
194.10
81.40
63.50
Current Income Tax
85.00
87.40
164.10
51.00
183.50
Deferred Tax
146.40
96.10
30.00
34.50
-120.00
Other taxes
292.80
104.80
60.00
64.90
-240.00
Profit After Tax
265.30
135.90
262.60
-39.20
442.70
Consolidated Net Profit
267.10
135.90
262.60
-39.20
442.70
Profit Balance B/F
4122.70
4023.60
3858.60
3897.90
3685.60
Appropriations
4389.80
4159.50
4121.20
3858.70
4128.30
Other Appropriation
61.50
36.80
97.60
0.10
225.10
Equity Dividend %
25.00
25.00
40.00
15.00
50.00
Earnings Per Share
12.00
7.00
13.00
-2.00
25.00
Adjusted EPS
12.00
7.00
13.00
-2.00
25.00