(Rs.Cr) |
Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
| | | | | |
Sales Turnover | 10303.21 | 9006.25 | 7793.20 | 7863.69 | 8168.74 | 2928.25 |
Excise Duty | 0.00 | 23.76 | 109.24 | 144.27 | 140.30 | 99.46 |
Net Sales | 10303.21 | 8982.49 | 7683.96 | 7719.42 | 8028.44 | 2828.79 |
Other Income | 1271.44 | 1128.04 | 515.08 | 445.09 | 211.58 | 177.76 |
Stock Adjustments | 251.30 | -159.26 | 167.86 | 14.38 | -318.10 | 14.53 |
Total Income | 11825.95 | 9951.27 | 8366.90 | 8178.89 | 7921.92 | 3021.08 |
| | | | | |
Raw Materials | 3924.56 | 3411.63 | 3464.95 | 3008.31 | 3195.33 | 1079.66 |
Power & Fuel Cost | 407.28 | 376.17 | 349.23 | 370.48 | 382.52 | 115.80 |
Employee Cost | 1571.34 | 1625.00 | 1499.88 | 1476.69 | 1487.65 | 279.63 |
Other Manufacturing Expenses | 898.51 | 868.18 | 868.26 | 838.79 | 737.72 | 343.66 |
Selling and Administration Expenses | 1503.17 | 1467.92 | 1458.39 | 1745.64 | 1957.64 | 491.22 |
Miscellaneous Expenses | 1707.77 | 1046.57 | 97.14 | 782.69 | 508.10 | 3391.88 |
Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 10012.63 | 8795.47 | 7737.85 | 8222.60 | 8268.96 | 5701.85 |
Operating Profit | 1813.32 | 1155.80 | 629.05 | -43.71 | -347.04 | -2680.77 |
Interest | 540.92 | 388.31 | 223.57 | 574.10 | 551.25 | 18.38 |
Gross Profit | 1272.40 | 767.49 | 405.48 | -617.81 | -898.29 | -2699.15 |
Depreciation | 552.95 | 487.24 | 422.28 | 464.25 | 660.68 | 101.94 |
Profit Before Tax | 719.45 | 280.25 | -16.80 | -1082.06 | -1558.97 | -2801.09 |
Tax | 1.55 | 2.02 | 5.77 | 5.45 | 108.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -98.70 | -27.41 | 0.27 | 0.00 | -192.84 | 27.43 |
Reported Net Profit | 816.60 | 305.64 | -22.84 | -1087.51 | -1474.13 | -2828.52 |
Extraordinary Items | -1048.68 | -808.62 | 244.15 | 262.35 | 86.01 | -2769.01 |
Adjusted Net Profit | 1865.28 | 1114.26 | -266.99 | -1349.86 | -1560.14 | -59.51 |
Adjst. below Net Profit | 10.17 | 43.10 | 114.93 | -173.65 | 15879.19 | 0.00 |
P & L Balance brought forward | 12037.00 | 12486.00 | 12635.34 | 14618.45 | 16.06 | 3208.05 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 479.16 | 797.74 | 241.43 | 721.95 | 868.92 | 363.47 |
P & L Balance carried down | 12384.61 | 12037.00 | 12486.00 | 12635.34 | 13552.20 | 16.06 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 721.95 | 310.67 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 275.00 | 200.00 | 350.00 | 100.00 | 300.00 | 150.00 |
Dividend Per Share(Rs) | 2.75 | 2.00 | 3.50 | 1.00 | 3.00 | 1.50 |
Earnings Per Share-Unit Curr | 3.40 | 1.27 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 3.40 | 1.27 | 0.00 | 0.00 | 0.00 | 0.00 |
Book Value-Unit Curr | 95.21 | 93.04 | 87.58 | 90.96 | 109.78 | 35.77 |
Book Value(Adj)-Unit Curr | 95.21 | 93.04 | 87.58 | 90.96 | 109.78 | 35.77 |