(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1049.43
793.55
787.50
753.96
634.51
Sales
1043.99
788.87
783.49
750.53
631.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.44
4.68
4.01
3.43
3.37
Less: Excise Duty
10.89
55.46
51.86
45.07
Net Sales
1049.43
782.65
732.05
702.10
589.44
Increase/Decrease in Stock
73.51
15.14
-16.31
54.79
-45.33
Raw Material Consumed
406.04
271.82
287.93
231.60
288.86
Opening Raw Materials
167.68
157.42
162.13
95.56
75.60
Purchases Raw Materials
244.92
165.26
151.67
227.59
173.93
Closing Raw Materials
175.51
167.68
157.42
162.13
95.56
Other Direct Purchases / Brought in cost
168.94
116.83
131.55
70.57
134.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.44
57.59
38.05
38.92
30.05
Electricity & Power
73.44
57.59
38.05
38.92
30.05
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
103.21
92.78
90.70
77.07
63.17
Salaries, Wages & Bonus
91.21
81.46
81.94
69.03
56.74
Contributions to EPF & Pension Funds
4.08
3.69
3.56
3.10
2.62
Workmen and Staff Welfare Expenses
6.06
6.28
3.81
3.79
2.78
Other Employees Cost
1.86
1.35
1.39
1.15
1.03
Other Manufacturing Expenses
219.64
173.87
177.12
167.01
133.81
Sub-contracted / Out sourced services
61.76
Processing Charges
78.63
63.63
8.51
63.28
42.44
Repairs and Maintenance
14.65
15.58
13.18
12.77
11.60
Packing Material Consumed
71.03
59.26
53.67
49.81
44.12
Other Mfg Exp
55.33
35.39
39.99
41.15
35.65
General and Administration Expenses
22.47
22.29
31.62
24.74
27.73
Rent , Rates & Taxes
11.79
11.32
18.24
14.18
19.26
Insurance
1.45
1.09
1.12
0.92
0.56
Professional and legal fees
4.85
5.10
7.66
3.51
3.10
Traveling and conveyance
3.68
4.08
3.88
2.20
2.26
Other Administration
4.38
4.78
4.61
6.12
4.82
Selling and Distribution Expenses
6.09
5.42
0.15
0.24
0.53
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
0.01
Miscellaneous Expenses
7.02
6.93
9.64
8.26
7.70
Bad debts /advances written off
0.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.99
Losson foreign exchange fluctuations
0.35
0.78
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.02
6.58
7.36
7.48
7.70
Less: Expenses Capitalised
Total Expenditure
911.42
645.85
618.91
602.62
506.51
Operating Profit (Excl OI)
138.01
136.81
113.14
99.48
82.93
Other Income
10.86
9.81
10.90
5.04
15.20
Interest Received
0.63
0.97
0.54
0.51
0.41
Profit on sale of Fixed Assets
0.96
Profits on sale of Investments
Provision Written Back
1.61
0.08
0.31
Foreign Exchange Gains
0.76
2.83
8.88
Others
7.86
7.80
7.53
4.22
5.91
Operating Profit
148.86
146.62
124.04
104.52
98.13
Interest
28.91
40.61
41.59
38.01
30.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
28.91
40.61
41.59
38.01
30.96
PBDT
119.95
106.01
82.45
66.51
67.17
Depreciation
32.48
32.99
35.94
33.23
33.33
Profit Before Taxation & Exceptional Items
87.47
73.01
46.51
33.27
33.84
Exceptional Income / Expenses
Profit Before Tax
87.47
73.01
46.51
33.27
33.84
Provision for Tax
25.59
23.28
15.44
10.15
11.94
Current Income Tax
29.71
29.30
17.94
11.43
6.92
Deferred Tax
-4.12
-6.02
-2.50
-1.28
9.85
Other taxes
0.00
0.00
0.00
0.00
-4.83
Profit After Tax
61.87
49.74
31.07
23.13
21.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.87
49.74
31.07
23.13
21.91
Profit Balance B/F
151.33
101.59
70.53
47.40
25.50
Appropriations
213.20
151.33
101.59
70.53
47.40
Earnings Per Share
32.00
26.00
16.00
12.00
11.00
Adjusted EPS
32.00
26.00
16.00
12.00
11.00