Select year
( in Million)
Particulars
Jun 2020
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Gross Sales
13558.60
12880.80
7115.00
10298.00
9740.00
Sales
13292.10
8181.90
6981.00
10018.00
9428.00
Job Work/ Contract Receipts
Processing Charges / Service Income
252.70
297.70
132.00
262.00
292.00
Revenue from property development
Other Operational Income
13.80
4401.20
1.00
18.00
20.00
Less: Excise Duty
133.00
372.00
345.00
Net Sales
13558.60
12880.80
6981.00
9926.00
9395.00
Increase/Decrease in Stock
-130.30
-34.70
140.00
-18.00
3.00
Raw Material Consumed
4444.70
2728.30
2230.00
4133.00
4369.00
Opening Raw Materials
505.90
318.70
348.00
454.00
587.00
Purchases Raw Materials
4224.40
2642.40
1823.00
2389.00
2436.00
Closing Raw Materials
569.30
505.90
319.00
440.00
454.00
Other Direct Purchases / Brought in cost
283.70
273.10
377.00
1731.00
1799.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.90
122.30
117.00
150.00
151.00
Electricity & Power
190.90
122.30
117.00
150.00
151.00
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
1829.30
1312.70
1099.00
1542.00
1232.00
Salaries, Wages & Bonus
1532.30
1122.30
945.00
1331.00
1013.00
Contributions to EPF & Pension Funds
87.50
58.90
57.00
60.00
55.00
Workmen and Staff Welfare Expenses
151.50
111.20
89.00
133.00
115.00
Other Employees Cost
58.00
20.30
9.00
19.00
49.00
Other Manufacturing Expenses
1227.10
723.70
691.00
584.00
708.00
Sub-contracted / Out sourced services
Processing Charges
693.00
489.50
466.00
309.00
347.00
Repairs and Maintenance
122.80
56.80
53.00
85.00
69.00
Packing Material Consumed
Other Mfg Exp
411.30
177.40
173.00
190.00
291.00
General and Administration Expenses
1532.30
943.90
820.00
1416.00
1163.00
Rent , Rates & Taxes
252.70
176.60
89.00
244.00
201.00
Insurance
7.90
9.10
3.00
7.00
6.00
Printing and stationery
45.00
63.00
70.00
Professional and legal fees
390.50
243.90
222.00
335.00
211.00
Traveling and conveyance
395.30
343.10
328.00
563.00
455.00
Other Administration
881.20
514.30
462.00
767.00
675.00
Selling and Distribution Expenses
1172.70
1156.60
907.00
814.00
846.00
Handling and Clearing Charges
0.00
157.50
106.00
133.00
118.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
148.50
3826.50
271.00
150.00
88.00
Bad debts /advances written off
13.00
7.40
61.00
0.00
Provision for doubtful debts
6.00
33.00
Losson disposal of fixed assets(net)
32.50
1.00
1.00
13.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.00
3819.10
209.00
143.00
42.00
Less: Expenses Capitalised
Total Expenditure
10415.20
10779.30
6275.00
8770.00
8561.00
Operating Profit (Excl OI)
3143.40
2101.50
706.00
1156.00
834.00
Other Income
699.60
7223.40
837.00
244.00
233.00
Interest Received
572.50
171.90
167.00
173.00
155.00
Dividend Received
43.30
28.00
22.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
34.90
47.80
66.00
6.00
27.00
Foreign Exchange Gains
26.70
9.90
21.00
26.00
26.00
Others
65.50
6950.50
555.00
17.00
6.00
Operating Profit
3843.00
9324.90
1543.00
1400.00
1068.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
3843.00
9324.90
1543.00
1400.00
1068.00
Depreciation
294.50
211.20
191.00
248.00
234.00
Profit Before Taxation & Exceptional Items
3548.50
9113.70
1352.00
1152.00
833.00
Exceptional Income / Expenses
65.60
170.00
Profit Before Tax
3548.50
9179.30
1522.00
1152.00
833.00
Provision for Tax
1007.70
792.10
583.00
360.00
298.00
Current Income Tax
1027.80
549.70
413.00
465.00
326.00
Deferred Tax
59.90
60.20
-67.00
-99.00
-28.00
Other taxes
39.80
302.60
103.00
-204.00
-57.00
Profit After Tax
2540.80
8387.20
939.00
791.00
536.00
Consolidated Net Profit
2540.80
8387.20
939.00
791.00
536.00
Profit Balance B/F
11679.70
3611.20
2917.00
2364.00
1938.00
Appropriations
14220.50
11998.40
3856.00
3156.00
2473.00
General Reserves
76.00
54.00
Proposed Equity Dividend
125.00
Corporate dividend tax
25.00
Other Appropriation
8897.90
318.70
245.00
163.00
Equity Dividend %
2300.00
4400.00
150.00
110.00
75.00
Earnings Per Share
153.00
505.00
57.00
48.00
32.00
Adjusted EPS
153.00
505.00
57.00
48.00
32.00