(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
3958.40
4662.10
3542.90
3590.81
3913.65
Sales
3943.70
4608.20
3489.00
3590.42
3913.64
Job Work/ Contract Receipts
Processing Charges / Service Income
0.39
0.01
Revenue from property development
Other Operational Income
14.70
53.90
53.90
0.00
0.00
Less: Excise Duty
2.10
273.07
303.27
Net Sales
3958.40
4662.10
3540.80
3317.74
3610.37
Increase/Decrease in Stock
-229.10
334.60
-294.40
52.01
-13.18
Raw Material Consumed
3438.00
3403.40
3213.60
2692.09
3103.82
Opening Raw Materials
189.00
159.70
69.00
100.92
104.39
Purchases Raw Materials
3120.80
3313.20
2954.90
2304.57
2622.71
Closing Raw Materials
143.90
189.00
159.70
69.03
100.92
Other Direct Purchases / Brought in cost
272.00
119.60
349.40
355.64
477.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.60
146.10
74.60
72.21
65.41
Electricity & Power
134.60
146.10
74.60
72.21
65.41
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
131.70
145.90
106.20
90.04
77.33
Salaries, Wages & Bonus
111.00
114.10
88.90
73.22
63.24
Contributions to EPF & Pension Funds
12.60
22.10
8.50
6.63
5.13
Workmen and Staff Welfare Expenses
8.10
9.60
8.80
7.38
7.82
Other Employees Cost
0.00
0.00
0.00
2.81
1.14
Other Manufacturing Expenses
155.30
170.10
126.60
84.89
75.51
Sub-contracted / Out sourced services
Repairs and Maintenance
18.90
15.30
11.60
9.17
3.51
Packing Material Consumed
Other Mfg Exp
136.40
154.80
115.00
75.72
72.00
General and Administration Expenses
27.20
31.00
28.60
14.62
17.80
Rent , Rates & Taxes
6.10
6.80
14.10
6.27
10.03
Insurance
1.80
2.30
2.20
1.81
1.90
Professional and legal fees
5.20
11.50
5.30
Traveling and conveyance
7.60
7.00
4.20
5.65
2.39
Other Administration
14.00
10.40
7.10
6.54
5.87
Selling and Distribution Expenses
57.40
51.30
40.80
70.54
71.31
Advertisement & Sales Promotion
4.60
6.40
5.00
11.06
10.28
Sales Commissions & Incentives
0.86
1.81
Freight and Forwarding
52.80
44.90
35.80
37.06
43.78
Handling and Clearing Charges
0.00
0.00
0.00
15.54
15.44
Other Selling Expenses
0.00
0.00
0.00
6.03
0.00
Miscellaneous Expenses
41.90
66.50
31.70
69.87
32.49
Bad debts /advances written off
53.27
10.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.04
0.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.90
66.50
31.50
16.55
21.54
Less: Expenses Capitalised
Total Expenditure
3756.90
4348.90
3327.70
3146.28
3430.49
Operating Profit (Excl OI)
201.50
313.20
213.10
171.47
179.88
Other Income
15.20
20.20
23.40
23.20
30.26
Interest Received
2.10
13.40
18.60
19.10
29.41
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
2.40
Profits on sale of Investments
0.00
Provision Written Back
0.70
0.20
0.40
0.17
0.02
Foreign Exchange Gains
0.70
3.15
Others
12.40
4.20
3.70
0.78
0.84
Operating Profit
216.70
333.40
236.50
194.67
210.15
Interest
50.20
57.10
75.90
68.57
99.37
InterestonDebenture / Bonds
Interest on Term Loan
45.90
52.30
68.80
1.65
12.85
Intereston Fixed deposits
Bank Charges etc
4.00
4.50
6.10
13.01
-2.34
Other Interest
0.30
0.30
1.10
53.92
88.86
PBDT
166.50
276.30
160.60
126.09
110.78
Depreciation
69.30
55.00
55.80
41.69
14.00
Profit Before Taxation & Exceptional Items
97.20
221.20
104.80
84.40
96.78
Exceptional Income / Expenses
Profit Before Tax
97.20
221.20
104.80
84.40
96.78
Provision for Tax
35.20
50.30
21.70
19.97
39.47
Current Income Tax
20.20
48.20
21.10
18.23
20.85
Deferred Tax
14.80
2.00
0.30
1.67
13.53
Other taxes
0.10
0.00
0.20
0.07
5.09
Profit After Tax
62.00
171.00
83.10
64.44
57.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.00
171.00
83.10
64.44
57.31
Profit Balance B/F
772.50
601.60
518.50
451.44
394.13
Appropriations
834.60
772.50
601.60
515.87
451.44
Earnings Per Share
94.00
259.00
126.00
98.00
87.00
Adjusted EPS
94.00
259.00
126.00
98.00
87.00