Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
5945.70
3635.70
3277.00
2945.60
3037.70
Sales
5923.30
3615.20
3177.30
2891.90
3016.60
Job Work/ Contract Receipts
10.10
13.40
27.80
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.30
10.40
86.40
25.80
20.20
Less: Excise Duty
24.30
111.20
108.60
141.80
Net Sales
5945.70
3611.40
3165.80
2837.00
2896.00
Increase/Decrease in Stock
-33.90
-26.10
28.40
-147.50
39.10
Raw Material Consumed
3044.00
1948.00
1457.70
1390.60
1429.30
Opening Raw Materials
196.30
140.10
117.20
166.10
158.80
Purchases Raw Materials
3100.40
1924.30
1413.40
1340.20
1457.80
Closing Raw Materials
253.40
196.30
140.10
117.20
187.40
Other Direct Purchases / Brought in cost
0.70
80.00
67.20
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
376.40
218.00
172.40
183.40
178.10
Electricity & Power
376.40
218.00
172.40
183.40
178.10
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
452.20
376.80
350.20
320.50
309.40
Salaries, Wages & Bonus
369.10
303.50
283.20
252.00
234.20
Contributions to EPF & Pension Funds
48.10
45.00
41.10
42.50
49.40
Workmen and Staff Welfare Expenses
34.90
28.40
25.90
26.10
25.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
210.10
159.10
172.40
168.20
155.00
Sub-contracted / Out sourced services
30.20
19.60
Repairs and Maintenance
125.70
70.20
95.10
90.00
74.40
Packing Material Consumed
38.10
52.20
57.40
60.30
66.70
Other Mfg Exp
16.20
17.10
19.90
17.90
13.90
General and Administration Expenses
171.70
102.00
86.30
84.10
83.50
Rent , Rates & Taxes
87.40
29.30
31.80
31.60
22.60
Insurance
12.40
7.50
8.20
9.20
8.20
Professional and legal fees
32.30
28.80
23.30
19.40
26.00
Traveling and conveyance
26.20
28.10
21.80
22.50
25.70
Other Administration
39.60
36.40
23.10
23.90
26.80
Selling and Distribution Expenses
445.50
283.70
240.80
225.20
215.90
Advertisement & Sales Promotion
8.90
7.70
Sales Commissions & Incentives
41.20
45.10
50.40
42.90
49.00
Freight and Forwarding
395.40
230.90
190.40
182.30
166.80
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
113.80
79.00
130.50
145.10
104.40
Bad debts /advances written off
2.40
4.30
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.60
0.40
6.60
13.90
0.80
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.40
78.60
121.30
131.20
99.30
Less: Expenses Capitalised
Total Expenditure
4779.60
3140.50
2638.70
2369.60
2514.60
Operating Profit (Excl OI)
1166.10
470.90
527.10
467.40
381.40
Other Income
178.00
97.50
74.30
38.70
57.10
Interest Received
3.30
4.20
4.30
5.70
6.70
Dividend Received
22.80
28.50
53.50
1.70
24.40
Profit on sale of Fixed Assets
3.10
0.50
Profits on sale of Investments
Provision Written Back
0.10
5.10
Foreign Exchange Gains
10.30
12.80
22.10
13.00
Others
151.90
54.50
3.70
1.00
12.50
Operating Profit
1344.10
568.40
601.40
506.20
438.40
Interest
189.60
119.00
91.00
106.40
130.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
29.20
26.00
18.80
26.70
29.10
Other Interest
160.40
93.00
72.20
79.70
101.20
PBDT
1154.50
449.50
510.40
399.80
308.20
Depreciation
141.40
99.20
86.30
83.00
94.00
Profit Before Taxation & Exceptional Items
1013.10
350.20
424.00
316.70
214.20
Exceptional Income / Expenses
52.50
Profit Before Tax
1013.10
350.20
424.00
316.70
266.70
Provision for Tax
355.70
86.20
124.30
104.00
47.00
Current Income Tax
229.30
68.00
108.80
105.90
28.70
Deferred Tax
126.40
20.90
15.60
-2.90
19.60
Other taxes
252.70
39.10
31.10
-4.90
37.90
Profit After Tax
657.40
264.00
299.80
212.80
219.70
Consolidated Net Profit
657.40
264.00
299.80
212.80
219.70
Profit Balance B/F
949.40
647.10
404.50
220.00
60.60
Appropriations
1606.80
911.10
704.30
432.80
280.20
General Reserves
30.00
25.00
Proposed Equity Dividend
44.00
29.40
Corporate dividend tax
9.00
5.90
Other Appropriation
59.70
-38.30
57.20
Equity Dividend %
200.00
90.00
90.00
75.00
50.00
Earnings Per Share
118.00
47.00
54.00
36.00
37.00
Adjusted EPS
118.00
47.00
54.00
36.00
37.00