(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
4344.00
4205.00
3471.00
3138.00
2776.23
Sales
4110.00
3992.00
3304.00
2973.00
2633.56
Job Work/ Contract Receipts
Processing Charges / Service Income
233.00
213.00
167.00
165.00
142.41
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.26
Net Sales
4344.00
4205.00
3471.00
3138.00
2776.23
Increase/Decrease in Stock
-314.00
-275.00
-14.00
-322.00
56.07
Raw Material Consumed
2423.00
2272.00
1720.00
2130.00
1521.71
Other Direct Purchases / Brought in cost
2423.00
2272.00
1720.00
2130.00
1521.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
20.00
7.00
4.69
Electricity & Power
20.00
20.00
4.69
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
20.00
7.00
0.00
Employee Cost
238.00
197.00
226.00
188.00
136.18
Salaries, Wages & Bonus
195.00
156.00
191.00
163.00
111.46
Contributions to EPF & Pension Funds
8.00
8.00
6.00
6.00
5.20
Workmen and Staff Welfare Expenses
33.00
30.00
26.00
18.00
16.46
Other Employees Cost
2.00
3.00
2.00
2.00
3.06
Other Manufacturing Expenses
863.00
859.00
674.00
543.00
466.74
Sub-contracted / Out sourced services
342.00
314.00
250.00
175.00
141.21
Repairs and Maintenance
78.00
111.00
91.00
30.00
17.19
Packing Material Consumed
51.00
57.00
36.00
37.00
36.10
Other Mfg Exp
391.00
377.00
298.00
301.00
272.24
General and Administration Expenses
171.00
411.00
405.00
233.00
197.13
Rent , Rates & Taxes
51.00
262.00
269.00
143.00
84.73
Insurance
11.00
6.00
5.00
5.00
4.12
Professional and legal fees
39.00
54.00
52.00
25.00
18.21
Traveling and conveyance
54.00
71.00
61.00
45.00
44.25
Other Administration
71.00
89.00
78.00
60.00
90.07
Selling and Distribution Expenses
312.00
327.00
180.00
164.00
165.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
160.00
141.00
16.00
11.00
13.78
Miscellaneous Expenses
36.00
30.00
44.00
31.00
11.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.04
Losson foreign exchange fluctuations
7.00
1.00
6.00
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
28.00
38.00
20.00
10.65
Less: Expenses Capitalised
Total Expenditure
3749.00
3842.00
3255.00
2975.00
2559.56
Operating Profit (Excl OI)
594.00
364.00
216.00
163.00
216.67
Other Income
32.00
23.00
18.00
12.00
1.47
Interest Received
14.00
13.00
9.00
8.00
10.30
Profit on sale of Fixed Assets
3.00
1.00
0.00
Profits on sale of Investments
Provision Written Back
2.00
1.00
1.42
Foreign Exchange Gains
6.00
-12.70
Others
15.00
3.00
6.00
3.00
2.45
Operating Profit
627.00
387.00
234.00
174.00
218.14
Interest
227.00
110.00
81.00
52.00
31.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
16.00
7.00
5.00
4.52
Other Interest
212.00
94.00
73.00
47.00
27.31
PBDT
400.00
277.00
153.00
122.00
186.31
Depreciation
374.00
141.00
101.00
70.00
50.27
Profit Before Taxation & Exceptional Items
27.00
135.00
52.00
52.00
136.04
Exceptional Income / Expenses
Profit Before Tax
27.00
135.00
52.00
52.00
136.04
Provision for Tax
23.00
49.00
18.00
18.00
48.09
Current Income Tax
32.00
77.00
34.00
15.00
50.00
Deferred Tax
-9.00
-29.00
-16.00
3.00
-1.91
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.00
87.00
34.00
34.00
87.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.00
87.00
34.00
34.00
87.95
Profit Balance B/F
527.00
440.00
407.00
372.00
274.71
Appropriations
531.00
527.00
441.00
406.00
362.66
Other Appropriation
105.00
0.00
1.00
-1.00
Earnings Per Share
0.00
3.00
1.00
1.00
4.00
Adjusted EPS
0.00
3.00
1.00
1.00
4.00