(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
5915.59
5035.49
4006.54
3460.30
2831.13
Sales
5902.91
5031.29
4002.25
3456.21
2827.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.68
4.20
4.29
4.09
3.34
Net Sales
5915.59
5035.49
4006.54
3460.30
2831.13
Increase/Decrease in Stock
-65.93
61.92
-54.55
-4.65
-20.93
Raw Material Consumed
3895.32
3225.80
2532.97
2296.08
1906.23
Opening Raw Materials
348.68
368.20
392.13
165.58
Purchases Raw Materials
3919.33
3200.16
2111.28
2128.65
Closing Raw Materials
390.84
348.68
222.71
392.13
Other Direct Purchases / Brought in cost
18.16
6.13
2532.97
15.37
4.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.30
61.57
42.27
32.91
28.57
Electricity & Power
65.30
61.57
42.27
32.91
28.57
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
321.07
280.39
221.12
170.41
146.94
Salaries, Wages & Bonus
304.54
265.39
209.82
161.12
140.46
Contributions to EPF & Pension Funds
6.99
6.60
5.39
4.57
3.78
Workmen and Staff Welfare Expenses
2.56
1.63
1.19
1.57
0.89
Other Employees Cost
6.98
6.78
4.72
3.15
1.82
Other Manufacturing Expenses
14.52
23.56
14.51
12.63
10.01
Sub-contracted / Out sourced services
Repairs and Maintenance
14.52
23.56
14.51
12.63
10.01
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
69.13
61.05
51.41
48.94
39.10
Rent , Rates & Taxes
13.07
12.80
9.54
12.04
4.86
Insurance
6.41
3.88
3.88
2.06
2.16
Printing and stationery
0.01
2.08
0.01
0.02
Professional and legal fees
9.16
2.50
2.60
0.45
0.37
Traveling and conveyance
30.07
29.75
25.77
22.96
21.43
Other Administration
40.48
39.79
35.38
34.39
31.70
Selling and Distribution Expenses
477.47
394.15
371.93
278.95
227.27
Advertisement & Sales Promotion
292.91
250.61
248.38
169.21
119.68
Sales Commissions & Incentives
0.12
0.66
0.22
Freight and Forwarding
184.44
142.88
123.33
107.08
105.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.66
1.71
Miscellaneous Expenses
269.85
256.05
189.37
142.95
113.63
Bad debts /advances written off
0.04
0.04
1.07
0.01
0.25
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.35
0.18
0.50
0.86
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
269.45
255.82
187.80
142.08
113.28
Less: Expenses Capitalised
Total Expenditure
5046.73
4364.50
3369.03
2978.22
2450.82
Operating Profit (Excl OI)
868.87
670.99
637.51
482.08
380.30
Other Income
12.06
6.54
18.65
12.04
7.78
Interest Received
0.00
0.00
13.32
10.18
6.62
Dividend Received
4.41
0.20
0.21
Profit on sale of Fixed Assets
0.33
0.38
0.31
Profits on sale of Investments
Provision Written Back
0.22
Foreign Exchange Gains
0.09
Others
12.06
6.54
0.37
1.20
0.65
Operating Profit
880.93
677.53
656.16
494.12
388.09
Interest
17.36
13.97
10.12
17.00
14.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
17.36
13.97
0.00
17.00
14.28
PBDT
863.57
663.55
646.04
477.12
373.81
Depreciation
55.63
41.04
33.07
26.30
21.68
Profit Before Taxation & Exceptional Items
807.93
622.51
612.97
450.82
352.13
Exceptional Income / Expenses
6.24
28.57
Profit Before Tax
807.93
622.51
619.21
450.82
380.70
Provision for Tax
189.26
236.71
204.14
159.43
134.21
Current Income Tax
199.00
212.04
211.00
153.50
119.00
Deferred Tax
-9.74
24.68
-6.86
5.93
15.21
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
618.67
385.80
415.07
291.39
246.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
618.67
385.80
415.07
291.39
246.49
Profit Balance B/F
1573.01
1207.08
811.86
540.30
313.62
Appropriations
2191.69
1592.88
1226.93
831.69
560.11
General Reserves
20.00
20.00
20.00
20.00
20.00
Other Appropriation
-0.12
-0.14
-0.15
-0.17
-0.19
Earnings Per Share
1629.00
1016.00
1093.00
767.00
649.00
Adjusted EPS
1629.00
1016.00
1093.00
767.00
649.00