(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
5465.20
5027.90
4633.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5249.50
4735.60
4433.50
Revenue from property development
Other Operational Income
104.20
177.80
77.60
Net Sales
5465.20
5027.90
4633.00
Increase/Decrease in Stock
-2.80
-0.80
-3.20
Raw Material Consumed
1308.60
1222.10
1204.90
Other Direct Purchases / Brought in cost
1308.60
1222.10
1204.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
110.20
110.70
111.80
Electricity & Power
110.20
110.70
111.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
972.80
906.80
813.50
Salaries, Wages & Bonus
909.90
852.70
767.10
Contributions to EPF & Pension Funds
35.50
33.20
26.40
Workmen and Staff Welfare Expenses
17.20
13.60
13.90
Other Employees Cost
10.20
7.30
6.10
Other Manufacturing Expenses
197.40
158.00
162.70
Sub-contracted / Out sourced services
Repairs and Maintenance
125.20
85.90
96.90
Packing Material Consumed
Other Mfg Exp
72.10
72.00
65.80
General and Administration Expenses
2165.10
1987.60
1742.30
Rent , Rates & Taxes
25.40
49.80
83.40
Printing and stationery
18.00
35.90
35.70
Professional and legal fees
1855.10
1635.10
1371.30
Traveling and conveyance
61.60
54.80
43.20
Other Administration
261.60
262.60
247.90
Selling and Distribution Expenses
35.50
34.80
31.80
Advertisement & Sales Promotion
35.50
34.80
31.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
40.10
19.20
57.50
Bad debts /advances written off
1.80
1.70
1.80
Provision for doubtful debts
3.90
13.10
Losson disposal of fixed assets(net)
21.10
7.90
8.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.40
9.60
34.30
Less: Expenses Capitalised
Total Expenditure
4827.00
4438.50
4121.40
Operating Profit (Excl OI)
638.10
589.40
511.70
Other Income
40.00
43.00
63.10
Interest Received
13.60
15.00
15.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.40
4.90
10.90
Operating Profit
678.20
632.40
574.80
InterestonDebenture / Bonds
Interest on Term Loan
81.80
57.30
68.20
Intereston Fixed deposits
Bank Charges etc
21.00
20.20
19.20
Other Interest
7.20
16.60
6.90
Depreciation
200.70
188.10
154.90
Profit Before Taxation & Exceptional Items
367.40
350.10
325.60
Exceptional Income / Expenses
-1.10
Profit Before Tax
367.40
349.00
325.60
Provision for Tax
163.60
86.30
54.40
Current Income Tax
137.80
65.30
73.20
Deferred Tax
25.80
20.60
46.20
Other taxes
0.00
0.30
-64.90
Profit After Tax
203.90
262.80
271.20
Consolidated Net Profit
204.90
262.80
271.20
Profit Balance B/F
498.50
236.80
-41.40
Appropriations
703.40
499.60
229.80
Other Appropriation
3.70
1.10
-7.00
Earnings Per Share
3.00
4.00
4.00