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Rs.

in crore
2018-19 2017-18 Absolute Percentage
Increase/D Increase /
INCOME ecrease Decrease
Value of Sales 400,139 314,917 85,222 27.06%
Income from Services 847 440 407 92.50%
Value of Sales & Services (Revenue) 400,986 315,357 85629 27.15%
Less: GST Recovered 16,082 10,022 6060 60.47%
REVENUE FROM OPERATIONS 384,904 305,335 79569 26.06%
Other Income 9,419 8,220 1199 14.59%
Total Income 394,323 313,555 80768 25.76%
EXPENSES
Cost of Material Consumed 265,288 198,029 67259 33.96%
Purchase
Changes inofInventories
Stock-in-Trade
of Finished 8,289 7,268 1021 14.05%
Goods, Work-in-Progress and Stock-in-
Trade -3,294 -3,232 -62 1.92%
Excise Duty and Service Tax 13,885 15,293 -1408 -9.21%
Employee Benefits Expense 5,834 4,740 1094 23.08%
Finance Costs/ Amortisation and
Depreciation 9,751 4,656 5095 109.43%
Depletion Expense 10,558 9,580 978 10.21%
Other Expenses 36,645 31,496 5149 16.35%
Total Expenses 346,956 267,830 79126 29.54%
Profit Before Tax 47,367 45,725 1642 3.59%
TAX EXPENSES
Current Tax 9,440 8,953 487 5.44%
Deferred Tax 2,764 3,160 -396 -12.53%
Profit for the Year 35,163 33,612 1551 4.61%
EARNINGS PER EQUITY SHARE
Basic (in `) 55.48 53.08 2.4 4.52%
Diluted (in `) 55.47 53.04 2.43 4.58%

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