(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
985.70
948.60
890.50
858.49
737.61
Job Work/ Contract Receipts
Processing Charges / Service Income
954.30
920.90
864.29
825.56
713.88
Revenue from property development
Other Operational Income
31.40
27.70
26.21
32.94
23.73
Net Sales
985.70
948.60
890.50
858.49
737.61
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.80
27.20
25.50
23.97
24.11
Electricity & Power
25.80
27.20
25.50
23.97
24.11
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
178.80
157.60
128.62
104.51
92.19
Salaries, Wages & Bonus
156.20
135.70
111.12
89.52
78.64
Contributions to EPF & Pension Funds
8.60
8.50
8.68
6.86
5.81
Workmen and Staff Welfare Expenses
11.00
9.10
5.26
5.06
4.81
Other Employees Cost
3.00
4.40
3.56
3.07
2.93
Other Manufacturing Expenses
101.40
57.10
61.91
42.65
21.60
Sub-contracted / Out sourced services
Repairs and Maintenance
101.40
57.10
61.91
42.65
21.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
351.70
388.50
376.72
344.88
270.30
Rent , Rates & Taxes
61.90
61.90
76.05
61.67
61.74
Insurance
7.40
7.90
8.07
7.21
8.02
Printing and stationery
1.40
0.90
0.87
1.15
1.52
Professional and legal fees
7.40
3.20
236.56
227.48
1.73
Traveling and conveyance
20.40
17.70
15.90
13.51
13.12
Other Administration
273.50
314.60
55.16
47.38
197.30
Selling and Distribution Expenses
42.40
37.50
32.15
32.20
24.77
Handling and Clearing Charges
38.00
33.40
28.40
27.30
22.09
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
173.50
17.10
14.94
13.35
47.00
Bad debts /advances written off
Provision for doubtful debts
0.43
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.20
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
173.40
16.90
14.94
12.92
46.90
Less: Expenses Capitalised
Total Expenditure
873.50
685.10
639.85
561.57
479.96
Operating Profit (Excl OI)
112.20
263.50
250.65
296.93
257.65
Other Income
72.00
88.50
45.77
34.47
20.40
Interest Received
27.20
58.80
25.97
27.38
14.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
44.90
29.70
19.80
7.09
6.18
Operating Profit
184.30
352.00
296.42
331.40
278.05
Interest
2.00
2.10
2.10
2.25
1.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.60
1.57
1.57
1.52
Other Interest
0.20
0.50
0.53
0.68
0.00
PBDT
182.30
349.90
294.32
329.14
276.53
Depreciation
39.40
30.80
27.12
21.32
20.14
Profit Before Taxation & Exceptional Items
143.00
319.10
267.20
307.82
256.39
Exceptional Income / Expenses
Profit Before Tax
143.00
319.10
267.20
307.82
256.39
Provision for Tax
55.00
64.20
57.03
65.25
52.00
Current Income Tax
57.50
68.20
56.98
66.17
53.74
Deferred Tax
-2.50
-4.00
0.05
-0.92
-1.74
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.00
254.90
210.17
242.58
204.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.00
254.90
210.17
242.58
204.39
Profit Balance B/F
667.20
550.20
373.80
332.49
248.68
Appropriations
755.20
805.10
583.96
575.07
453.07
General Reserves
24.31
20.44
Proposed Equity Dividend
125.46
102.00
Corporate dividend tax
29.93
24.24
Other Appropriation
28.20
137.90
28.11
Equity Dividend %
1230.00
1000.00
Earnings Per Share
86.00
250.00
201.00
217.00
179.00
Adjusted EPS
86.00
250.00
201.00
217.00
179.00