GRASIM Profit & Loss

	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
INCOME :
No of Months	12.00	12.00	12.00	12.00	12.00
INCOME :
Gross Sales	103,531.32	83,374.50	85,049.36	81,771.15	57,071.83
Sales	80,316.89	63,502.72	64,597.86	65,749.61	47,289.11
Processing Charges / Service Income	12,925.94	10,500.09	8,207.13	7,628.37	4,829.97
Other Operational Income	10,288.49	9,371.69	12,244.37	8,393.17	4,952.75
Less: Excise Duty	0.00	0.00	0.00	0.00	1,140.17
Net Sales	95,701.13	76,404.29	78,101.45	77,264.07	55,931.66
EXPENDITURE :
Increase/Decrease in Stock	-921.74	724.03	-504.21	-79.89	-84.95
Raw Material Consumed	18,294.16	11,905.19	14,444.37	16,768.13	12,695.60
Opening Raw Materials	1,666.36	1,650.53	2,173.77	1,941.34	1,457.78
Purchases Raw Materials	18,182.41	11,022.58	12,683.90	15,493.55	12,118.93
Closing Raw Materials	2,959.17	1,666.36	1,650.53	2,173.77	1,941.34
Other Direct Purchases / Brought in cost	1,404.56	898.44	1,237.23	1,507.01	1,060.23
Power & Fuel Cost	15,520.70	10,363.78	11,080.71	12,423.45	8,631.29
Electricity & Power	15,520.70	10,363.78	11,080.71	12,423.45	8,631.29
Employee Cost	6,327.71	5,534.74	5,760.39	5,428.21	3,992.47
Salaries, Wages & Bonus	5,622.84	4,959.24	5,172.25	4,798.71	3,497.97
Contributions to EPF & Pension Funds	288.04	254.59	248.06	233.40	200.39
Workmen and Staff Welfare Expenses	235.69	174.46	194.77	221.81	155.37
Other Employees Cost	181.14	146.45	145.31	174.29	138.74
Other Manufacturing Expenses	5,254.97	3,917.75	4,272.26	4,211.77	3,415.94
Processing Charges	231.28	72.16	103.28	68.21	206.06
Repairs and Maintenance	1,498.45	1,197.87	1,373.83	1,261.00	963.57
Packing Material Consumed	2,061.15	1,523.92	1,391.13	1,563.48	1,155.88
Other Mfg Exp	1,464.09	1,123.80	1,404.02	1,319.08	1,090.43
General and Administration Expenses	638.45	567.33	680.81	680.16	585.06
Rent , Rates & Taxes	421.88	366.78	539.33	569.10	482.47
Insurance	216.57	200.55	141.48	111.06	99.51
Other Administration	0.00	0.00	0.00	0.00	3.08
Selling and Distribution Expenses	15,839.98	12,922.60	12,614.68	12,844.98	8,935.33
Advertisement & Sales Promotion	3,255.88	2,540.77	2,585.63	2,225.83	1,365.74
Freight and Forwarding	12,584.10	10,381.83	10,029.05	10,619.15	7,569.59
Miscellaneous Expenses	14,373.23	11,864.01	12,402.63	8,374.86	5,483.91
Bad debts /advances written off	719.80	779.70	843.55	0.00	0.00
Loss on disposal of fixed assets(net)	0.00	0.00	0.00	13.87	17.79
Loss on foreign exchange fluctuations	129.70	19.71	0.00	0.00	14.96
Loss on sale of non-trade current investments	0.00	0.00	128.77	0.00	0.00
Other Miscellaneous Expenses	13,523.73	11,064.60	11,430.31	8,360.99	5,451.16
Less: Expenses Capitalised	57.70	30.48	20.46	30.76	44.89
Total Expenditure	75,269.76	57,768.95	60,731.18	60,620.91	43,609.76
Operating Profit (Excl OI)	20,431.37	18,635.34	17,370.27	16,643.16	12,321.90
Other Income	821.34	1,057.80	968.81	826.36	860.66
Interest Received	223.04	151.83	186.51	199.19	122.21
Dividend Received	31.28	13.89	61.54	25.50	18.61
Profits on sale of Investments	0.00	0.00	426.80	269.72	386.96
Foreign Exchange Gains	0.00	12.32	42.12	21.89	0.00
Others	567.02	879.76	251.84	310.06	332.88
Operating Profit	21,252.71	19,693.14	18,339.08	17,469.52	13,182.56
Interest	4,776.00	5,735.80	6,890.31	6,060.03	3,663.17
Interest on Term Loan	3,444.89	3,873.07	4,577.22	4,036.64	2,289.42
Bank Charges etc	24.80	20.54	24.06	22.76	17.01
Other Interest	1,306.31	1,842.19	2,289.03	2,000.63	1,356.74
PBDT	16,476.71	13,957.34	11,448.77	11,409.49	9,519.39
Depreciation	4,161.07	4,033.40	4,004.23	3,571.38	2,724.36
Profit Before Taxation & Exceptional Items	12,315.64	9,923.94	7,444.54	7,838.11	6,795.03
Exceptional Income / Expenses	-69.11	-341.73	-1,382.10	-2,688.40	-432.85
Profit Before Tax	12,246.53	9,582.21	6,062.44	5,149.71	6,362.18
Provision for Tax	1,936.31	3,022.19	-13.92	2,434.03	1,947.12
Current Income Tax	1,954.40	1,959.40	1,567.15	2,339.40	1,831.69
Deferred Tax	-18.09	1,062.79	-1,651.47	94.83	213.29
Other taxes	0.00	0.00	70.40	-0.20	-97.86
Profit After Tax	10,310.22	6,560.02	6,076.36	2,715.68	4,415.06
Extra items	515.74	237.46	0.00	0.00	0.00
Minority Interest	-3,656.51	-2,681.88	-2,226.84	-1,051.75	-1,009.04
Share of Associate	380.33	189.22	562.22	29.06	-727.44
Consolidated Net Profit	7,549.78	4,304.82	4,411.74	1,692.99	2,678.58
Equity Dividend %	500.00	450.00	200.00	350.00	310.00
Earnings Per Share	114.69	65.42	67.07	25.75	40.75
Adjusted EPS	114.69	65.42	67.07	25.75	40.75