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Option    
(Rs.in Million)
Particulars
Mar 2018
INCOME :
  
Gross Sales
30066.70
     Sales
30066.70
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
718.60
Net Sales
29348.10
EXPENDITURE :
NA
Increase/Decrease in Stock
62.80
Raw Material Consumed
18411.60
     Opening Raw Materials
637.40
     Purchases Raw Materials
18810.10
     Closing Raw Materials
1035.90
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
1240.70
     Electricity & Power
1240.70
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
1959.70
     Salaries, Wages & Bonus
1824.00
     Contributions to EPF & Pension Funds
92.20
     Workmen and Staff Welfare Expenses
43.50
     Other Employees Cost
0.00
Other Manufacturing Expenses
1132.70
     Sub-contracted / Out sourced services
NA
     Processing Charges
1.80
     Repairs and Maintenance
604.90
     Packing Material Consumed
NA
     Other Mfg Exp
526.00
General and Administration Expenses
307.50
     Rent , Rates & Taxes
36.70
     Insurance
1.80
     Printing and stationery
NA
     Professional and legal fees
229.10
     Traveling and conveyance
31.70
     Other Administration
39.90
Selling and Distribution Expenses
237.00
     Advertisement & Sales Promotion
13.70
     Sales Commissions & Incentives
61.20
     Freight and Forwarding
162.10
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
160.40
     Bad debts /advances written off
NA
     Provision for doubtful debts
53.60
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
106.80
Less: Expenses Capitalised
NA
Total Expenditure
23512.40
Operating Profit (Excl OI)
5835.70
Other Income
148.10
     Interest Received
44.00
     Dividend Received
NA
     Profit on sale of Fixed Assets
3.80
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
100.30
Operating Profit
5983.80
Interest
891.00
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
26.40
     Other Interest
864.60
PBDT
5092.80
Depreciation
1209.40
Profit Before Taxation & Exceptional Items
3883.40
Exceptional Income / Expenses
NA
Profit Before Tax
3883.40
Provision for Tax
20.90
     Current Income Tax
848.10
     Deferred Tax
NA
     Other taxes
20.90
Profit After Tax
3862.50
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
3862.50
Adjustments to PAT
NA
Profit Balance B/F
1022.60
Appropriations
4885.10
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
493.10
Equity Dividend %
NA
Earnings Per Share
25.00
Adjusted EPS
25.00
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