Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Gross Sales
7546.00
11543.00
9793.00
Sales
7335.00
11240.00
9767.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17.00
113.00
23.90
Revenue from property development
Other Operational Income
193.00
190.00
2.10
Net Sales
7546.00
11543.00
9793.00
Increase/Decrease in Stock
-52.00
-273.00
-150.60
Raw Material Consumed
5010.00
7836.00
6218.40
Opening Raw Materials
806.00
498.00
390.40
Purchases Raw Materials
4354.00
7504.00
5894.50
Closing Raw Materials
642.00
806.00
498.50
Other Direct Purchases / Brought in cost
492.00
640.00
431.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
20.00
22.00
12.90
Electricity & Power
20.00
22.00
12.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
559.00
580.00
482.40
Salaries, Wages & Bonus
491.00
518.00
441.50
Contributions to EPF & Pension Funds
26.00
22.00
18.40
Workmen and Staff Welfare Expenses
35.00
32.00
22.60
Other Employees Cost
7.00
7.00
0.00
Other Manufacturing Expenses
31.00
24.00
18.60
Sub-contracted / Out sourced services
Repairs and Maintenance
31.00
24.00
18.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
123.00
135.00
31.40
Rent , Rates & Taxes
21.00
16.00
27.30
Professional and legal fees
29.00
54.00
Traveling and conveyance
66.00
60.00
Other Administration
68.00
60.00
0.50
Selling and Distribution Expenses
128.00
140.00
147.50
Advertisement & Sales Promotion
66.00
38.00
Sales Commissions & Incentives
61.00
102.00
78.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
69.10
Miscellaneous Expenses
386.00
481.00
368.10
Bad debts /advances written off
Provision for doubtful debts
12.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
386.00
481.00
356.00
Less: Expenses Capitalised
Total Expenditure
6205.00
8944.00
7128.90
Operating Profit (Excl OI)
1341.00
2599.00
2664.10
Other Income
70.00
157.00
74.70
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1411.00
2757.00
2738.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.00
168.00
6.60
PBDT
1405.00
2589.00
2732.20
Depreciation
80.00
55.00
40.10
Profit Before Taxation & Exceptional Items
1325.00
2533.00
2692.10
Exceptional Income / Expenses
-132.00
Profit Before Tax
1325.00
2402.00
2692.10
Provision for Tax
327.00
842.00
953.00
Current Income Tax
301.00
858.00
956.20
Deferred Tax
15.00
0.00
-10.60
Other taxes
11.00
-16.00
7.40
Profit After Tax
998.00
1560.00
1739.10
Consolidated Net Profit
998.00
1560.00
1739.10
Profit Balance B/F
5433.00
3010.00
1275.90
Appropriations
6431.00
4569.00
3015.00
Other Appropriation
2.00
-864.00
5.40
Earnings Per Share
3490.00
5454.00
5351.00
Adjusted EPS
9.00
14.00
13.00