Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
47820.10
43770.50
44259.10
45643.80
45310.30
Sales
45150.30
41575.50
42085.70
43622.50
43598.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2413.20
2017.70
1940.30
1833.80
1548.70
Revenue from property development
Other Operational Income
256.50
177.40
233.10
187.50
162.80
Less: Excise Duty
605.40
4346.30
4281.10
2234.40
Net Sales
47820.10
43165.20
39912.80
41362.70
43075.90
Increase/Decrease in Stock
-589.20
409.80
-76.60
-27.00
-399.30
Raw Material Consumed
12078.30
11369.20
10612.00
10690.30
12200.60
Opening Raw Materials
1019.50
1148.80
1220.10
1320.60
1147.70
Purchases Raw Materials
10894.20
9843.50
9002.20
9345.00
10741.20
Closing Raw Materials
983.50
1019.50
1148.80
1220.10
1320.60
Other Direct Purchases / Brought in cost
1148.10
1396.40
1538.50
1244.80
1632.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
767.90
734.30
723.10
786.60
652.20
Electricity & Power
767.90
734.30
723.10
786.60
652.20
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
6446.20
5277.30
4508.60
5049.80
4312.90
Salaries, Wages & Bonus
5218.40
4493.00
3676.50
3941.50
3218.80
Contributions to EPF & Pension Funds
400.90
304.10
294.50
272.00
680.40
Workmen and Staff Welfare Expenses
500.50
422.40
411.20
495.30
413.60
Other Employees Cost
326.50
57.80
126.50
341.00
0.00
Other Manufacturing Expenses
4792.20
4343.90
4264.40
4717.10
6660.20
Sub-contracted / Out sourced services
Processing Charges
1717.80
Repairs and Maintenance
473.70
464.60
476.60
434.40
318.50
Packing Material Consumed
2872.80
2546.80
2434.00
2772.10
3220.30
Other Mfg Exp
1445.70
1332.60
1353.80
1510.60
1403.60
General and Administration Expenses
4454.20
4528.50
4282.50
4277.00
2864.00
Rent , Rates & Taxes
2676.00
2449.80
2537.10
2748.90
1273.00
Insurance
66.70
66.00
59.70
58.90
51.40
Professional and legal fees
Other Administration
1711.50
2012.70
1685.70
1469.30
1539.70
Selling and Distribution Expenses
8248.50
7470.20
7017.60
7378.60
9222.40
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
212.20
198.40
197.90
108.70
261.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
88.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
212.20
198.40
197.90
108.70
173.50
Less: Expenses Capitalised
Total Expenditure
36410.40
34331.60
31529.70
32981.10
35775.00
Operating Profit (Excl OI)
11409.70
8833.60
8383.10
8381.60
7300.80
Other Income
4326.00
2574.10
2390.60
2775.10
2218.90
Interest Received
2678.10
2115.50
2171.50
1956.10
1745.10
Profit on sale of Fixed Assets
4.50
3.90
10.60
6.70
Profits on sale of Investments
Provision Written Back
1380.30
229.40
517.80
Foreign Exchange Gains
79.00
68.80
39.60
95.30
72.10
Others
184.20
156.60
179.50
195.40
395.00
Operating Profit
15735.70
11407.60
10773.70
11156.70
9519.70
Interest
7.80
20.30
27.80
22.80
7.40
InterestonDebenture / Bonds
Intereston Fixed deposits
7.80
12.90
12.90
7.90
Bank Charges etc
7.40
14.90
14.90
Other Interest
0.00
0.00
0.00
0.00
7.40
PBDT
15728.00
11387.30
10745.90
11133.90
9512.30
Depreciation
605.00
643.70
641.80
574.40
620.90
Profit Before Taxation & Exceptional Items
15122.90
10743.60
10104.20
10559.50
8891.40
Exceptional Income / Expenses
Profit Before Tax
15122.90
10743.60
10104.20
10559.50
8891.40
Provision for Tax
5294.90
3742.60
3537.40
3686.70
3055.40
Current Income Tax
5430.30
3655.70
3714.40
3768.50
3169.30
Deferred Tax
15.60
123.50
-165.00
-81.80
-113.80
Other taxes
-151.00
-36.70
-12.10
0.00
0.00
Profit After Tax
9828.00
7001.00
6566.80
6872.80
5836.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9828.00
7001.00
6566.80
6872.80
5836.00
Profit Balance B/F
23972.50
20348.00
17108.40
13745.50
8520.40
Appropriations
33800.60
27349.10
23675.20
20618.30
14306.20
General Reserves
686.90
583.60
Proposed Equity Dividend
2943.90
2313.10
2313.10
Corporate dividend tax
599.30
470.90
470.90
Other Appropriation
3732.10
3376.50
-216.00
39.10
Equity Dividend %
1050.00
750.00
700.00
700.00
550.00
Earnings Per Share
234.00
166.00
156.00
163.00
139.00
Adjusted EPS
234.00
166.00
156.00
163.00
139.00