Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2009
Mar 2008
Gross Sales
4511.80
4829.85
4215.79
706.06
495.94
Sales
4504.37
4819.32
4197.84
705.74
495.45
Job Work/ Contract Receipts
Processing Charges / Service Income
0.99
1.18
0.99
0.32
0.08
Revenue from property development
Other Operational Income
6.44
9.34
16.96
0.00
0.41
Net Sales
4511.80
4829.85
4215.03
706.06
495.94
Increase/Decrease in Stock
-7.48
-78.55
-118.68
-36.11
-0.61
Raw Material Consumed
3449.16
3767.87
3373.91
607.12
411.96
Opening Raw Materials
11.68
14.46
0.59
Purchases Raw Materials
100.94
116.80
128.93
Closing Raw Materials
14.81
11.68
14.46
Other Direct Purchases / Brought in cost
3351.35
3648.29
3259.43
607.12
411.96
Other raw material cost
0.00
0.00
0.00
0.00
-0.59
Power & Fuel Cost
6.82
6.76
6.85
2.39
1.03
Electricity & Power
6.82
6.76
6.85
2.39
1.03
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
258.25
263.50
223.21
31.92
18.64
Salaries, Wages & Bonus
237.07
241.58
203.68
24.18
16.31
Contributions to EPF & Pension Funds
17.69
17.77
16.03
2.92
1.04
Workmen and Staff Welfare Expenses
3.50
4.16
3.50
4.64
1.06
Other Employees Cost
0.00
0.00
0.00
0.17
0.23
Other Manufacturing Expenses
20.05
15.45
12.22
3.02
1.88
Sub-contracted / Out sourced services
Repairs and Maintenance
20.05
15.45
12.22
3.02
1.88
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
226.31
249.34
226.09
57.34
16.95
Rent , Rates & Taxes
37.94
61.40
59.83
13.72
4.15
Insurance
5.99
5.15
4.56
1.14
0.57
Printing and stationery
1.60
1.79
1.64
0.60
0.32
Professional and legal fees
85.93
78.69
68.24
14.89
7.58
Traveling and conveyance
75.04
77.58
64.57
11.05
3.24
Other Administration
19.81
24.73
27.25
15.94
1.08
Selling and Distribution Expenses
392.49
434.29
338.41
38.30
27.34
Advertisement & Sales Promotion
80.45
103.50
83.49
11.48
1.98
Sales Commissions & Incentives
19.40
25.07
25.17
4.25
18.05
Freight and Forwarding
155.94
181.21
125.09
12.17
1.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
136.71
124.51
104.66
10.40
5.45
Miscellaneous Expenses
14.71
16.00
17.24
3.75
Bad debts /advances written off
4.68
2.22
1.61
0.51
Provision for doubtful debts
2.14
3.90
8.52
Losson disposal of fixed assets(net)
0.42
0.13
0.07
0.34
Losson foreign exchange fluctuations
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.47
9.75
7.04
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4360.32
4674.67
4079.24
707.73
477.18
Operating Profit (Excl OI)
151.48
155.18
135.78
-1.67
18.76
Other Income
36.56
19.08
14.29
22.28
8.63
Interest Received
7.32
6.22
3.88
0.55
0.46
Profit on sale of Fixed Assets
0.17
Profits on sale of Investments
0.78
Provision Written Back
17.66
6.42
4.00
Foreign Exchange Gains
1.99
2.58
2.58
7.24
Others
8.80
3.86
3.83
21.73
0.76
Operating Profit
188.04
174.26
150.07
20.61
27.39
Interest
26.71
16.16
11.25
4.79
11.77
InterestonDebenture / Bonds
Interest on Term Loan
17.38
11.58
Intereston Fixed deposits
1.79
2.46
Bank Charges etc
4.92
4.35
5.61
1.30
0.63
Other Interest
4.42
0.24
5.65
1.70
8.68
PBDT
161.33
158.10
138.82
15.81
15.62
Depreciation
37.82
11.16
11.53
6.60
5.91
Profit Before Taxation & Exceptional Items
123.51
146.94
127.29
9.22
9.72
Exceptional Income / Expenses
197.20
267.84
Profit Before Tax
123.51
146.94
127.29
206.42
277.55
Provision for Tax
43.75
53.06
36.89
1.34
4.39
Current Income Tax
23.09
32.98
28.69
Deferred Tax
20.67
20.08
10.92
Other taxes
0.00
0.00
-2.71
1.34
4.39
Profit After Tax
79.76
93.88
90.39
205.09
273.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.76
93.88
90.39
205.09
273.16
Profit Balance B/F
452.41
433.76
388.88
-491.03
-764.19
Appropriations
532.17
527.64
479.27
-145.07
-491.03
Corporate dividend tax
4.42
Other Appropriation
33.97
49.33
45.51
Equity Dividend %
40.00
37.50
Earnings Per Share
1.48
1.75
1.68
37.87
17.45
Adjusted EPS
1.48
1.75
1.68
7.57
3.49