(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2910.43
2179.01
1783.91
1749.28
1441.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2678.12
2179.01
1783.91
1749.28
1441.00
Revenue from property development
Other Operational Income
232.31
0.00
0.00
0.00
0.00
Net Sales
2910.43
2179.01
1783.91
1749.28
1441.00
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
28.48
28.50
27.08
23.58
21.30
Electricity & Power
28.48
28.50
27.08
23.58
21.30
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
962.72
936.59
873.47
691.12
512.43
Salaries, Wages & Bonus
841.40
829.00
776.49
614.60
467.79
Contributions to EPF & Pension Funds
81.36
71.57
65.28
52.47
31.14
Workmen and Staff Welfare Expenses
39.96
36.02
31.71
24.04
13.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
64.43
17.23
17.26
14.52
19.67
Sub-contracted / Out sourced services
31.51
Repairs and Maintenance
32.91
17.23
17.26
14.52
14.42
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
5.25
General and Administration Expenses
504.35
229.28
99.09
124.38
79.51
Rent , Rates & Taxes
96.14
58.19
50.62
45.32
31.29
Insurance
8.48
6.93
6.98
2.97
6.95
Printing and stationery
3.08
1.85
2.31
2.46
2.64
Professional and legal fees
82.52
56.10
16.88
35.63
24.36
Traveling and conveyance
39.00
29.09
20.05
18.16
12.91
Other Administration
314.14
106.22
22.30
37.99
14.26
Selling and Distribution Expenses
67.23
25.33
13.65
4.19
Advertisement & Sales Promotion
67.23
25.33
13.65
4.19
Sales Commissions & Incentives
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
55.64
15.10
64.32
23.16
54.45
Bad debts /advances written off
Provision for doubtful debts
13.36
3.23
2.52
7.88
15.24
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.28
11.88
61.80
15.29
39.20
Less: Expenses Capitalised
Total Expenditure
1682.85
1252.03
1094.88
880.95
687.35
Operating Profit (Excl OI)
1227.57
926.98
689.03
868.33
753.65
Other Income
103.57
88.28
80.55
79.15
53.15
Interest Received
1.86
1.83
59.86
71.86
51.43
Dividend Received
27.76
14.80
1.58
0.29
Profit on sale of Fixed Assets
0.18
Profits on sale of Investments
11.98
24.86
Provision Written Back
4.63
1.79
2.05
Foreign Exchange Gains
59.29
39.92
5.68
4.30
Others
2.67
2.06
11.64
0.65
1.71
Operating Profit
1331.15
1015.26
769.58
947.48
806.80
Interest
8.94
3.23
3.64
7.18
12.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.77
1.10
3.43
3.40
5.35
Other Interest
5.17
2.13
0.21
3.78
6.67
PBDT
1322.21
1012.03
765.94
940.30
794.77
Depreciation
35.23
17.05
19.15
9.24
37.23
Profit Before Taxation & Exceptional Items
1286.98
994.99
746.80
931.05
757.54
Exceptional Income / Expenses
-408.86
-1426.47
-59.70
Profit Before Tax
878.12
994.99
-679.67
931.05
697.84
Provision for Tax
175.42
156.77
146.17
236.43
198.37
Current Income Tax
199.57
219.60
154.56
243.68
212.75
Deferred Tax
9.81
-14.42
-8.39
-7.24
-14.38
Other taxes
-33.95
-48.41
0.00
0.00
0.00
Profit After Tax
702.69
838.21
-825.85
694.62
499.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
702.69
838.21
-825.85
694.62
499.48
Profit Balance B/F
1289.66
711.06
1536.90
842.28
554.80
Appropriations
1992.35
1549.27
711.06
1536.90
1054.28
Proposed Equity Dividend
109.77
Corporate dividend tax
35.86
Other Appropriation
986.35
259.62
Equity Dividend %
355.00
462.00
Earnings Per Share
192.00
216.00
-213.00
292.00
182.00
Adjusted EPS
192.00
216.00
-213.00
292.00
182.00