(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
6067.00
5492.00
5450.70
4356.50
Sales
4957.30
4155.40
3950.80
2929.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1086.50
1324.70
1445.40
1421.30
Revenue from property development
Other Operational Income
23.20
11.90
54.50
5.90
Less: Excise Duty
0.60
19.50
94.00
80.80
Net Sales
6066.40
5472.50
5356.70
4275.70
Increase/Decrease in Stock
-105.30
164.50
-177.80
-95.00
Raw Material Consumed
2156.20
1463.00
1108.40
971.40
Opening Raw Materials
195.00
138.80
138.00
203.00
Purchases Raw Materials
816.90
511.90
607.10
410.60
Closing Raw Materials
216.30
195.00
138.80
138.00
Other Direct Purchases / Brought in cost
1360.60
1007.30
502.10
495.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.50
1.40
1.30
Electricity & Power
0.20
0.50
1.40
1.30
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
706.10
643.50
560.90
471.50
Salaries, Wages & Bonus
611.90
569.70
499.50
411.70
Contributions to EPF & Pension Funds
49.10
32.20
41.50
42.30
Workmen and Staff Welfare Expenses
7.60
10.30
6.30
17.50
Other Employees Cost
37.50
31.30
13.60
0.00
Other Manufacturing Expenses
901.00
962.70
392.90
368.00
Sub-contracted / Out sourced services
Processing Charges
753.80
862.70
Repairs and Maintenance
14.40
11.40
11.90
8.40
Packing Material Consumed
Other Mfg Exp
132.80
88.60
381.00
359.60
General and Administration Expenses
516.80
450.00
1452.00
473.40
Rent , Rates & Taxes
64.60
50.40
34.60
32.40
Insurance
10.10
10.20
8.80
7.60
Professional and legal fees
222.30
172.30
126.90
113.90
Traveling and conveyance
181.30
185.20
174.10
280.60
Other Administration
219.80
217.10
1281.70
319.50
Selling and Distribution Expenses
551.80
489.40
157.00
95.30
Advertisement & Sales Promotion
187.60
107.40
157.00
95.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
364.20
382.00
0.00
0.00
Miscellaneous Expenses
585.50
506.90
1420.50
1934.00
Bad debts /advances written off
0.80
Provision for doubtful debts
80.90
224.60
2.30
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
12.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
491.70
279.50
1420.50
1931.70
Less: Expenses Capitalised
Total Expenditure
5312.30
4680.50
4915.30
4219.90
Operating Profit (Excl OI)
754.10
792.00
441.40
55.80
Other Income
215.70
211.00
116.20
100.70
Interest Received
213.40
180.40
113.20
80.50
Profit on sale of Fixed Assets
0.10
0.30
Profits on sale of Investments
Foreign Exchange Gains
23.20
16.90
Operating Profit
969.80
1003.00
557.60
156.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.60
0.00
0.00
0.00
PBDT
965.20
1003.00
557.60
156.50
Depreciation
110.30
190.40
89.30
69.80
Profit Before Taxation & Exceptional Items
854.90
812.60
468.30
86.70
Exceptional Income / Expenses
57.70
1229.70
Profit Before Tax
854.90
870.30
1698.00
86.70
Provision for Tax
351.90
317.40
632.20
39.50
Current Income Tax
392.60
354.10
401.00
200.90
Deferred Tax
-93.40
-36.70
231.20
-161.40
Other taxes
52.70
0.00
0.00
0.00
Profit After Tax
503.00
552.90
1065.80
47.20
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-17.80
-21.50
-34.20
Consolidated Net Profit
503.00
535.10
1044.30
13.00
Profit Balance B/F
3450.30
2932.80
1900.00
1887.00
Appropriations
3953.30
3467.90
2944.30
1900.00
Other Appropriation
5.70
17.60
11.50
Earnings Per Share
15.00
16.00
32.00
0.00
Adjusted EPS
15.00
16.00
32.00
0.00