(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2891.50
2738.10
2713.60
2318.89
2509.52
Sales
2833.30
2654.20
2677.73
2290.27
2486.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.20
83.90
35.87
28.62
23.28
Less: Excise Duty
51.80
166.42
Net Sales
2891.50
2738.10
2661.81
2318.89
2343.09
Increase/Decrease in Stock
30.50
-9.10
54.53
-151.66
8.63
Raw Material Consumed
1922.90
1935.60
1802.03
1771.92
1647.20
Opening Raw Materials
275.40
293.70
221.96
198.11
146.93
Purchases Raw Materials
1830.40
1917.30
1873.76
1795.77
1698.39
Closing Raw Materials
182.80
275.40
293.69
221.96
198.11
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.20
152.40
137.52
125.16
119.72
Electricity & Power
140.20
152.40
137.52
125.16
119.72
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
78.40
66.90
59.58
139.09
103.09
Salaries, Wages & Bonus
74.40
63.40
56.43
136.85
100.93
Contributions to EPF & Pension Funds
2.40
1.90
1.59
1.48
1.31
Workmen and Staff Welfare Expenses
1.60
1.60
1.56
0.76
0.86
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
85.90
67.80
67.53
67.21
64.07
Sub-contracted / Out sourced services
Repairs and Maintenance
21.90
20.00
18.42
13.36
11.80
Packing Material Consumed
Other Mfg Exp
64.00
47.70
49.12
53.85
52.27
General and Administration Expenses
46.50
27.20
27.53
29.65
57.53
Rent , Rates & Taxes
22.70
0.50
4.91
6.09
8.30
Insurance
2.80
3.70
2.69
2.95
2.87
Printing and stationery
0.90
1.20
1.23
0.76
0.69
Professional and legal fees
11.20
11.80
6.54
4.39
3.71
Traveling and conveyance
8.90
10.00
7.53
9.57
6.76
Other Administration
8.90
10.00
12.17
15.44
41.96
Selling and Distribution Expenses
2.20
56.40
54.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
213.40
188.60
181.70
38.89
22.91
Bad debts /advances written off
0.93
Provision for doubtful debts
4.31
4.25
Losson disposal of fixed assets(net)
0.18
0.01
Losson foreign exchange fluctuations
15.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
213.40
188.60
181.70
34.40
2.62
Less: Expenses Capitalised
Total Expenditure
2517.80
2429.30
2332.63
2076.67
2077.65
Operating Profit (Excl OI)
373.80
308.80
329.17
242.22
265.44
Other Income
8.60
28.30
10.79
33.62
18.95
Interest Received
0.30
0.40
0.36
0.32
0.28
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.14
Foreign Exchange Gains
24.94
15.57
Others
8.30
27.90
10.29
8.36
3.10
Operating Profit
382.40
337.00
339.96
275.84
284.40
Interest
66.00
32.70
80.74
59.44
87.12
InterestonDebenture / Bonds
Interest on Term Loan
13.32
Intereston Fixed deposits
Bank Charges etc
2.40
2.10
2.14
1.55
1.31
Other Interest
63.60
30.60
78.60
57.89
72.49
PBDT
316.40
304.30
259.22
216.40
197.28
Depreciation
70.10
68.50
59.53
62.39
49.05
Profit Before Taxation & Exceptional Items
246.30
235.80
199.69
154.01
148.22
Exceptional Income / Expenses
Profit Before Tax
246.30
235.80
199.69
154.01
148.22
Provision for Tax
62.30
71.00
61.24
52.80
71.20
Current Income Tax
62.10
51.00
85.75
49.47
55.72
Deferred Tax
0.20
20.00
-24.51
3.34
15.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.00
164.80
138.46
101.21
77.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.00
164.80
138.46
101.21
77.03
Profit Balance B/F
222.70
177.50
134.58
82.72
80.42
Appropriations
406.70
342.30
273.03
183.93
157.44
General Reserves
6.92
5.06
3.85
Proposed Equity Dividend
22.08
Corporate dividend tax
14.98
7.49
11.99
Other Appropriation
0.20
119.50
Equity Dividend %
40.00
20.00
32.00
Earnings Per Share
10.00
9.00
8.00
6.00
4.00
Adjusted EPS
10.00
9.00
8.00
6.00
4.00