Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
9928.80
8464.00
6248.30
5417.90
5232.90
Sales
9730.50
8322.20
6136.50
5297.70
5123.00
Job Work/ Contract Receipts
Processing Charges / Service Income
125.70
73.10
60.10
56.70
83.20
Revenue from property development
Other Operational Income
72.60
68.80
51.60
63.40
26.70
Less: Excise Duty
86.50
411.50
397.00
Net Sales
9928.80
8464.00
6161.70
5006.40
4835.90
Increase/Decrease in Stock
82.80
-208.90
104.10
10.10
-85.00
Raw Material Consumed
4479.40
4576.40
3048.30
2459.90
2443.10
Opening Raw Materials
441.90
379.50
593.10
87.20
255.80
Purchases Raw Materials
4343.40
4638.80
2834.70
2965.80
2274.40
Closing Raw Materials
305.80
441.90
379.50
593.10
87.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
960.60
881.30
638.50
512.70
516.40
Electricity & Power
960.60
881.30
638.50
512.70
516.40
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
509.00
419.50
331.50
301.10
276.00
Salaries, Wages & Bonus
415.30
327.70
265.20
239.00
215.10
Contributions to EPF & Pension Funds
38.90
34.20
29.20
26.70
28.80
Workmen and Staff Welfare Expenses
46.30
47.30
37.10
35.40
32.10
Other Employees Cost
8.50
10.30
0.00
0.00
0.00
Other Manufacturing Expenses
586.70
554.90
422.30
404.50
386.60
Sub-contracted / Out sourced services
Processing Charges
83.50
72.60
72.90
73.40
69.10
Repairs and Maintenance
111.10
121.80
80.60
72.20
70.90
Packing Material Consumed
282.80
241.30
190.00
163.00
161.20
Other Mfg Exp
109.20
119.20
78.80
95.90
85.40
General and Administration Expenses
330.50
213.60
125.60
83.40
85.30
Rent , Rates & Taxes
8.70
8.20
5.40
5.40
7.00
Insurance
27.30
6.40
5.70
4.70
4.90
Professional and legal fees
24.20
21.50
23.70
Traveling and conveyance
15.90
14.60
Other Administration
270.30
177.50
90.70
73.30
73.30
Selling and Distribution Expenses
303.80
291.00
192.00
153.20
147.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
201.40
175.00
126.60
97.40
77.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
102.40
115.90
65.40
55.90
69.90
Miscellaneous Expenses
104.90
92.70
123.30
130.10
156.80
Bad debts /advances written off
2.90
2.80
0.10
14.50
Provision for doubtful debts
2.10
10.30
0.30
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
20.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.90
89.70
118.40
119.10
121.60
Less: Expenses Capitalised
Total Expenditure
7357.50
6820.50
4985.70
4055.00
3926.10
Operating Profit (Excl OI)
2571.30
1643.50
1176.10
951.40
909.80
Other Income
64.20
23.10
30.10
11.30
25.60
Interest Received
18.00
3.10
9.80
6.70
7.80
Profit on sale of Fixed Assets
1.30
3.20
0.70
Profits on sale of Investments
Provision Written Back
11.80
5.20
8.10
3.50
16.10
Foreign Exchange Gains
19.70
0.60
Others
14.60
12.80
8.90
1.10
1.10
Operating Profit
2635.40
1666.60
1206.10
962.70
935.50
Interest
102.50
147.70
84.40
80.60
80.40
InterestonDebenture / Bonds
Interest on Term Loan
74.00
103.00
99.80
47.40
21.50
Intereston Fixed deposits
Bank Charges etc
13.90
14.80
8.60
14.30
8.00
Other Interest
14.70
29.80
-23.90
18.90
50.80
PBDT
2532.90
1518.90
1121.70
882.20
855.10
Depreciation
269.10
233.40
168.40
142.90
128.90
Profit Before Taxation & Exceptional Items
2263.80
1285.60
953.30
739.30
726.20
Exceptional Income / Expenses
149.80
Profit Before Tax
2457.50
1325.50
974.80
753.90
726.20
Provision for Tax
444.30
464.50
314.80
235.70
226.60
Current Income Tax
540.40
362.00
234.60
186.30
150.60
Deferred Tax
-103.00
101.80
77.60
42.20
82.10
Other taxes
6.90
0.70
2.70
7.20
-6.10
Profit After Tax
2013.20
861.00
660.00
518.20
499.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2013.20
861.00
660.00
518.20
500.40
Adjustments to PAT
6.30
1.60
Profit Balance B/F
3213.60
2533.00
1995.00
1481.80
1223.80
Appropriations
5226.80
3394.10
2661.30
2001.60
1724.20
Corporate dividend tax
41.90
41.50
Other Appropriation
210.90
180.50
128.30
6.60
Equity Dividend %
400.00
160.00
140.00
100.00
200.00
Earnings Per Share
99.00
42.00
32.00
25.00
25.00
Adjusted EPS
39.00
17.00
13.00
10.00
10.00