(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
3653.80
3252.80
3219.90
2321.50
2018.20
Sales
3541.60
3151.60
3152.80
2274.40
1963.20
Job Work/ Contract Receipts
Processing Charges / Service Income
101.90
92.80
57.00
38.90
46.60
Revenue from property development
Other Operational Income
10.30
8.40
10.20
8.20
8.50
Less: Excise Duty
80.30
304.50
244.30
188.10
Net Sales
3653.80
3172.50
2915.40
2077.30
1830.10
Increase/Decrease in Stock
-10.80
-28.30
26.00
-4.70
-6.50
Raw Material Consumed
2112.90
1839.10
1623.00
1140.10
1038.40
Opening Raw Materials
176.60
155.20
167.60
144.60
143.70
Purchases Raw Materials
2148.60
1860.50
1610.50
1163.10
1039.30
Closing Raw Materials
212.20
176.60
155.20
167.60
144.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
19.60
19.40
18.70
17.00
Electricity & Power
20.90
19.60
19.40
18.70
17.00
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
393.00
390.70
319.10
283.70
253.50
Salaries, Wages & Bonus
332.30
314.20
259.30
225.60
193.90
Contributions to EPF & Pension Funds
23.90
39.70
21.40
21.40
25.50
Workmen and Staff Welfare Expenses
36.80
36.80
38.40
36.70
34.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.50
52.30
57.30
43.70
44.30
Sub-contracted / Out sourced services
Repairs and Maintenance
10.50
9.40
15.40
8.80
6.60
Packing Material Consumed
50.80
42.60
41.40
30.00
33.70
Other Mfg Exp
0.10
0.30
0.50
5.00
3.90
General and Administration Expenses
134.90
129.90
143.40
113.20
97.40
Rent , Rates & Taxes
1.70
5.30
2.60
2.90
3.10
Insurance
4.10
4.70
3.20
2.70
3.00
Printing and stationery
8.00
6.70
7.00
6.80
6.90
Professional and legal fees
63.90
58.00
68.40
49.10
45.90
Traveling and conveyance
56.00
54.10
61.10
50.70
37.50
Other Administration
57.30
55.20
62.30
51.70
38.40
Selling and Distribution Expenses
91.20
85.30
79.40
52.00
35.50
Advertisement & Sales Promotion
45.30
35.00
27.70
22.90
9.10
Sales Commissions & Incentives
11.40
21.80
24.40
13.20
12.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.50
28.50
27.30
15.90
14.00
Miscellaneous Expenses
129.20
67.60
103.30
55.40
43.00
Bad debts /advances written off
48.00
44.90
3.10
0.20
Provision for doubtful debts
27.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.60
67.60
58.40
52.30
42.80
Less: Expenses Capitalised
Total Expenditure
2932.80
2556.00
2370.70
1702.10
1522.60
Operating Profit (Excl OI)
720.90
616.50
544.60
375.10
307.50
Other Income
30.40
15.40
16.40
9.80
5.70
Interest Received
6.80
7.00
3.40
6.50
3.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
0.00
0.20
0.20
0.20
Foreign Exchange Gains
1.50
1.50
4.50
0.70
0.40
Others
21.50
6.80
8.30
2.30
1.80
Operating Profit
751.40
631.80
561.00
384.90
313.20
Interest
42.30
42.50
40.60
60.50
72.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
42.30
42.50
40.60
60.50
72.20
PBDT
709.10
589.30
520.40
324.50
241.10
Depreciation
53.50
47.50
41.50
38.90
35.00
Profit Before Taxation & Exceptional Items
655.60
541.80
478.90
285.60
206.10
Exceptional Income / Expenses
Profit Before Tax
655.60
541.80
478.90
285.60
206.10
Provision for Tax
230.70
183.70
145.00
83.00
55.00
Current Income Tax
214.60
173.20
138.50
75.90
51.60
Deferred Tax
16.10
10.50
6.50
7.10
3.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
424.90
358.10
334.00
202.60
151.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
424.90
358.10
334.00
202.60
151.10
Profit Balance B/F
41.20
49.50
5.40
-4.20
-9.00
Appropriations
466.10
407.60
339.40
198.40
142.10
General Reserves
400.00
320.00
280.00
200.00
130.00
Proposed Equity Dividend
0.90
0.90
0.90
1.90
6.60
Corporate dividend tax
1.80
1.80
1.80
1.80
1.40
Other Appropriation
7.50
36.20
-0.40
-17.30
8.40
Equity Dividend %
45.00
46.00
45.00
45.00
35.00
Earnings Per Share
2298.00
1937.00
1767.00
1072.00
799.00
Adjusted EPS
2298.00
1937.00
1767.00
1072.00
799.00