Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1489720.00
1673020.00
1331760.00
1205440.00
1190920.00
Sales
1443220.00
1624760.00
1300750.00
1181800.00
1168150.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1500.00
1210.00
230.00
2080.00
2200.00
Revenue from property development
Other Operational Income
44990.00
47050.00
30770.00
21560.00
20570.00
Less: Excise Duty
8610.00
51210.00
43750.00
Net Sales
1489720.00
1673020.00
1323150.00
1154230.00
1147160.00
Increase/Decrease in Stock
-4900.00
2330.00
-650.00
-45380.00
19250.00
Raw Material Consumed
640970.00
672090.00
522940.00
448400.00
425380.00
Opening Raw Materials
94820.00
76120.00
73700.00
47710.00
64920.00
Purchases Raw Materials
521080.00
565750.00
415340.00
359610.00
298170.00
Closing Raw Materials
79980.00
94820.00
76120.00
73700.00
47710.00
Other Direct Purchases / Brought in cost
105040.00
125040.00
110030.00
114780.00
110000.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53200.00
53170.00
44400.00
52210.00
49940.00
Electricity & Power
47200.00
48650.00
40900.00
47540.00
45080.00
Oil, Fuel & Natural gas
5990.00
4510.00
3510.00
4670.00
4860.00
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
191520.00
193560.00
176570.00
182330.00
212990.00
Salaries, Wages & Bonus
158310.00
159800.00
144390.00
140110.00
137840.00
Contributions to EPF & Pension Funds
26870.00
27190.00
27410.00
27350.00
32270.00
Workmen and Staff Welfare Expenses
6340.00
6560.00
4770.00
5050.00
5770.00
Other Employees Cost
0.00
0.00
0.00
9810.00
37120.00
Other Manufacturing Expenses
230570.00
229260.00
192790.00
169880.00
170320.00
Sub-contracted / Out sourced services
Processing Charges
26520.00
26810.00
26570.00
23430.00
19800.00
Repairs and Maintenance
68610.00
68050.00
58070.00
54340.00
56480.00
Packing Material Consumed
Other Mfg Exp
135440.00
134390.00
108150.00
92110.00
94040.00
General and Administration Expenses
122660.00
144410.00
76280.00
91650.00
76230.00
Rent , Rates & Taxes
34990.00
49400.00
36130.00
40080.00
38870.00
Insurance
3520.00
2720.00
2820.00
4260.00
2960.00
Professional and legal fees
Other Administration
84150.00
92290.00
37320.00
47310.00
34400.00
Selling and Distribution Expenses
91680.00
86490.00
82050.00
75030.00
70910.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
2390.00
2600.00
2550.00
2350.00
2580.00
Freight and Forwarding
89290.00
83890.00
79500.00
72680.00
68320.00
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
0.00
Miscellaneous Expenses
9200.00
12170.00
20760.00
56360.00
78660.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.00
500.00
Losson foreign exchange fluctuations
7140.00
7860.00
18390.00
5770.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2020.00
4310.00
1870.00
50600.00
78660.00
Less: Expenses Capitalised
23180.00
16640.00
10010.00
7650.00
10930.00
Total Expenditure
1311710.00
1376830.00
1105140.00
1022830.00
1092750.00
Operating Profit (Excl OI)
178010.00
296190.00
218010.00
131400.00
54420.00
Other Income
18210.00
14230.00
10160.00
5950.00
5220.00
Interest Received
14190.00
3170.00
2500.00
1850.00
1180.00
Dividend Received
430.00
340.00
390.00
730.00
670.00
Profit on sale of Fixed Assets
2670.00
0.00
340.00
Profits on sale of Investments
1430.00
7090.00
6810.00
3180.00
1840.00
Foreign Exchange Gains
1110.00
Others
2160.00
970.00
460.00
200.00
80.00
Operating Profit
196220.00
310420.00
228170.00
137350.00
59630.00
Interest
75810.00
77420.00
55020.00
51120.00
42030.00
InterestonDebenture / Bonds
71010.00
75370.00
51660.00
49780.00
51910.00
Intereston Fixed deposits
Other Interest
4800.00
2040.00
3350.00
1330.00
-9880.00
PBDT
120410.00
233000.00
173150.00
86240.00
17600.00
Depreciation
87080.00
75790.00
59620.00
56900.00
53930.00
Profit Before Taxation & Exceptional Items
33330.00
157210.00
113530.00
29340.00
-36330.00
Exceptional Income / Expenses
-49020.00
-1360.00
95990.00
-43240.00
39900.00
Profit Before Tax
-15680.00
155850.00
209520.00
-13900.00
3580.00
Provision for Tax
-25530.00
67090.00
34050.00
27860.00
7440.00
Current Income Tax
21140.00
67400.00
20030.00
17520.00
13680.00
Deferred Tax
-46670.00
-320.00
14030.00
10340.00
-6240.00
Other taxes
-93330.00
-630.00
28050.00
20680.00
-12480.00
Profit After Tax
9840.00
88760.00
175470.00
-41760.00
-3870.00
Minority Interest
3840.00
11200.00
-43280.00
-720.00
1140.00
Share of Associate
1880.00
2220.00
2160.00
80.00
-1100.00
Consolidated Net Profit
15570.00
102180.00
134340.00
-42410.00
-3830.00
Adjustments to PAT
100190.00
920.00
50850.00
Profit Balance B/F
140560.00
78020.00
-114470.00
-24150.00
-59260.00
Appropriations
156130.00
180200.00
120060.00
-65640.00
-12230.00
Proposed Equity Dividend
7770.00
Corporate dividend tax
1490.00
Other Appropriation
-25150.00
39640.00
42040.00
48830.00
2660.00
Equity Dividend %
100.00
130.00
100.00
100.00
80.00
Earnings Per Share
14.00
89.00
117.00
-44.00
-4.00
Adjusted EPS
14.00
89.00
117.00
-42.00
-4.00