Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
4765.52
5328.27
5794.02
4757.07
Sales
4765.52
5328.27
5765.26
4672.85
Job Work/ Contract Receipts
Processing Charges / Service Income
28.76
46.56
Revenue from property development
Other Operational Income
0.00
0.00
0.00
37.67
Net Sales
4765.52
5328.27
5794.02
4742.38
Increase/Decrease in Stock
0.76
-51.76
-19.30
-60.88
Raw Material Consumed
3831.42
4345.07
4514.04
3711.98
Opening Raw Materials
275.12
1166.13
614.33
Purchases Raw Materials
3690.45
3017.90
4904.73
4326.31
Closing Raw Materials
134.15
275.12
1166.13
614.33
Other Direct Purchases / Brought in cost
436.16
161.12
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.97
148.39
170.95
170.54
Electricity & Power
133.97
148.39
170.95
170.54
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
113.26
108.12
90.44
64.32
Salaries, Wages & Bonus
105.69
99.65
84.19
57.93
Contributions to EPF & Pension Funds
5.40
5.85
5.19
4.90
Workmen and Staff Welfare Expenses
1.89
1.78
1.06
1.49
Other Employees Cost
0.28
0.84
0.00
0.00
Other Manufacturing Expenses
18.76
17.43
37.65
45.62
Sub-contracted / Out sourced services
Repairs and Maintenance
7.34
6.85
9.51
10.62
Packing Material Consumed
2.42
7.02
Other Mfg Exp
11.42
10.59
25.72
27.98
General and Administration Expenses
63.79
43.67
42.63
37.03
Rent , Rates & Taxes
24.19
14.54
18.72
10.21
Insurance
3.11
2.91
2.24
2.29
Professional and legal fees
14.77
13.13
9.02
6.66
Traveling and conveyance
5.73
4.31
5.42
4.01
Other Administration
15.99
8.79
7.24
13.86
Selling and Distribution Expenses
276.45
376.21
586.83
399.76
Advertisement & Sales Promotion
77.15
42.47
30.38
6.26
Sales Commissions & Incentives
0.48
Freight and Forwarding
95.68
130.85
163.11
106.90
Handling and Clearing Charges
74.20
155.33
305.78
222.19
Other Selling Expenses
29.42
47.55
87.56
63.92
Miscellaneous Expenses
38.82
52.72
32.98
44.33
Bad debts /advances written off
0.19
3.27
Provision for doubtful debts
0.48
12.77
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.15
36.68
32.98
44.33
Less: Expenses Capitalised
Total Expenditure
4477.22
5039.84
5456.22
4412.71
Operating Profit (Excl OI)
288.30
288.43
337.81
329.67
Other Income
33.27
106.22
85.35
79.12
Interest Received
14.95
16.08
12.63
7.56
Profit on sale of Fixed Assets
0.05
52.75
0.07
Profits on sale of Investments
6.13
0.20
8.32
Provision Written Back
0.93
14.11
9.58
3.25
Foreign Exchange Gains
0.79
0.06
15.06
Others
10.16
23.02
48.02
60.00
Operating Profit
321.57
394.66
423.16
408.80
Interest
11.11
44.58
136.23
140.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.15
4.37
19.35
8.86
Other Interest
9.96
40.21
116.88
131.97
PBDT
310.46
350.08
286.93
267.96
Depreciation
132.23
143.71
137.86
148.24
Profit Before Taxation & Exceptional Items
178.22
206.37
149.07
119.72
Exceptional Income / Expenses
-4.62
Profit Before Tax
178.22
206.37
149.07
115.10
Provision for Tax
74.89
59.26
49.83
49.35
Current Income Tax
77.74
64.80
54.78
43.21
Deferred Tax
-6.58
-5.30
-3.94
4.20
Other taxes
3.73
-0.24
-1.01
1.94
Profit After Tax
103.33
147.11
99.24
65.75
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.33
147.11
99.24
57.93
Adjustments to PAT
11.75
10.81
Profit Balance B/F
596.20
449.09
338.10
288.73
Appropriations
699.53
596.20
449.09
357.48
Corporate dividend tax
12.33
3.28
Equity Dividend %
12.50
8.34
10.00
Earnings Per Share
2.71
3.86
2.61
3.60
Adjusted EPS
2.71
3.86
2.61
1.80