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In terms of our report attached
For and on behalf of the Board of Directors
For Deloitte Haskins & Sells LLP
Chartered Accountants
R A Shah
S S Lalbhai
¹ ¤ HūƎĿ eîŠ
B S Mehta
Chairman and Managing Director
Samir R. Shah
Whole-time Director and CFO
S M Datta
Partner
V S Rangan
L P Patni
M M Chitale
Company Secretary
S A Panse
B R Arora
S A Lalbhai
B N Mohanan
Directors
Managing Director
Mumbai
Whole-time Director
Mumbai
April 26, 2019
and President - U&S
April 26, 2019
¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙ
for the year ended March 31, 2019
(
`
cr)
Particulars
Note
2018-19
2017-18
INCOME
Revenue from operations
21
3,915.81
ǩȡǧǪǭȦǫǬ
Other income
22
31.36
ǩǮȦǪǬ
Total income
3,947.17
3,186.02
EXPENSES
Cost of materials consumed
23
2,113.21
1,653.33
Purchases of stock-in-trade
5.21
8.09
ĺîŠijĚƙ ĿŠ ĿŠDŽĚŠƥūƑĿĚƙ ūlj ǛŠĿƙĺĚē ijūūēƙȡ DžūƑŒȹĿŠȹƎƑūijƑĚƙƙ îŠē
stock-in-trade
ǨǪ
(60.70)
31.76
Excise duty
-
ǪǦȦǦǭ
/ŞƎŕūNjĚĚ ċĚŠĚǛƥ ĚNJƎĚŠƙĚƙ
25
218.57
ǧǮǧȦǩǪ
Finance costs
26
3.66
8.90
Depreciation and amortisation expenses
ǨȡǪ
111.99
ǧǦǪȦǭǮ
Other expenses
27
903.33
760.50
Total expenses
3,295.27
2,788.77
¡ƑūǛƥ ċĚljūƑĚ ƥîNJ
651.90
397.25
Tax expense
Current tax
28.5
236.75
102.21
Deferred tax
28.5
ȳǧǩȦǪǯȴ
ǨǪȦǬǩ
Total tax expense
223.26
126.84
¡ƑūǛƥ ljūƑ ƥĺĚ NjĚîƑ
428.64
270.41
Other comprehensive income
a)
TƥĚŞƙ ƥĺîƥ DžĿŕŕ Šūƥ ċĚ ƑĚČŕîƙƙĿǛĚē ƥū ƎƑūǛƥ ʈ ŕūƙƙ
i)
Fair value of equity instruments through other
comprehensive income (FVOCI)
73.80
37.32
ii)
¤ĚŞĚîƙƭƑĚŞĚŠƥ ijîĿŠ ʈ ȳŕūƙƙȴ ūŠ ēĚǛŠĚē ċĚŠĚǛƥ ƎŕîŠƙ
(0.37)
2.73
iii) Income tax related to items above
(10.87)
(0.95)
b)
TƥĚŞƙ ƥĺîƥ DžĿŕŕ ċĚ ƑĚČŕîƙƙĿǛĚē ƥū ƎƑūǛƥ ʈ ŕūƙƙ
i)
/ljljĚČƥĿDŽĚ ƎūƑƥĿūŠ ūlj ijîĿŠ ʈ ȳŕūƙƙȴ ūŠ Čîƙĺ ǜūDž ĺĚēijĚƙ
1.22
0.05
ii) Income tax related to item no (i) above
ȳǦȦǪǩȴ
(0.02)
Other comprehensive income, net of tax
63.35
39.13
Total comprehensive income for the year
491.99
309.54
Earnings per equity share
Basic and diluted earnings
`
per equity share of
`
10 each
28.11
ǧǪǪȦǫǧ
91.16
The accompanying Notes 1-28 form an integral part of the Financial Statements
117
Standalone
|
Balance Sheet
|
6WDWHPHQW RI 3URĕW DQG /RVV