(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
11086.60
8201.00
7141.00
Sales
11019.50
8157.40
7107.20
Job Work/ Contract Receipts
Processing Charges / Service Income
52.30
43.60
33.80
Revenue from property development
Other Operational Income
14.80
0.00
0.00
Net Sales
11086.60
8201.00
7141.00
Increase/Decrease in Stock
-18.60
-147.80
1.30
Raw Material Consumed
10191.60
7533.70
6429.10
Purchases Raw Materials
11.40
Closing Raw Materials
0.60
Other Direct Purchases / Brought in cost
10180.80
7533.70
6429.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.50
1.90
Electricity & Power
1.50
1.50
1.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
86.40
67.20
45.40
Salaries, Wages & Bonus
58.80
42.80
26.90
Contributions to EPF & Pension Funds
7.80
6.60
5.20
Workmen and Staff Welfare Expenses
6.90
6.30
7.10
Other Employees Cost
13.00
11.50
6.30
Other Manufacturing Expenses
294.30
260.50
237.80
Sub-contracted / Out sourced services
Processing Charges
27.30
23.40
23.70
Repairs and Maintenance
10.80
9.80
8.30
Packing Material Consumed
Other Mfg Exp
256.20
227.30
205.90
General and Administration Expenses
182.60
167.00
187.00
Rent , Rates & Taxes
15.90
16.40
17.80
Printing and stationery
0.50
0.70
0.40
Professional and legal fees
8.90
4.40
2.50
Traveling and conveyance
16.90
10.40
9.40
Other Administration
154.20
142.80
164.20
Selling and Distribution Expenses
13.20
36.30
39.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.90
0.50
0.50
Miscellaneous Expenses
3.80
4.30
5.70
Bad debts /advances written off
0.10
2.10
4.20
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
2.20
1.40
Less: Expenses Capitalised
Total Expenditure
10754.90
7922.70
6947.90
Operating Profit (Excl OI)
331.70
278.30
193.10
Other Income
10.70
8.80
4.20
Interest Received
8.00
8.00
3.30
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
342.50
287.10
197.30
Interest
134.90
105.00
95.60
InterestonDebenture / Bonds
Interest on Term Loan
56.20
38.70
35.80
Intereston Fixed deposits
1.70
Bank Charges etc
5.40
4.50
0.90
Other Interest
71.60
61.70
58.90
Depreciation
17.40
15.50
13.40
Profit Before Taxation & Exceptional Items
190.20
166.60
88.30
Exceptional Income / Expenses
Profit Before Tax
190.20
166.60
88.30
Provision for Tax
64.50
62.30
31.30
Current Income Tax
62.20
56.20
26.20
Deferred Tax
-0.70
4.10
3.90
Profit After Tax
125.70
104.30
56.90
Consolidated Net Profit
125.70
104.30
56.90
Profit Balance B/F
217.20
112.90
206.00
Appropriations
342.90
217.20
262.90
General Reserves
149.70
150.00
Earnings Per Share
8.00
7.00
5.00