(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2715.41
1943.39
1447.54
1278.95
1054.77
Sales
957.75
669.96
504.74
404.84
361.06
Job Work/ Contract Receipts
Processing Charges / Service Income
1757.67
1273.43
942.80
874.10
693.71
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2715.41
1943.39
1447.54
1278.95
1054.77
Increase/Decrease in Stock
-62.10
-53.93
-11.07
-3.27
8.64
Raw Material Consumed
506.22
379.14
275.77
207.59
174.59
Other Direct Purchases / Brought in cost
506.22
379.14
275.77
207.59
174.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
628.11
521.65
347.47
260.82
197.02
Salaries, Wages & Bonus
577.22
473.62
312.26
222.90
183.21
Contributions to EPF & Pension Funds
20.81
17.60
12.79
9.97
7.17
Workmen and Staff Welfare Expenses
22.84
22.64
19.28
22.55
5.32
Other Employees Cost
7.24
7.80
3.14
5.41
1.32
Other Manufacturing Expenses
171.95
125.03
49.12
20.23
10.73
Sub-contracted / Out sourced services
Repairs and Maintenance
50.92
41.55
39.77
9.19
0.00
Packing Material Consumed
Other Mfg Exp
121.03
83.48
9.36
11.04
10.73
General and Administration Expenses
497.93
368.17
304.63
417.16
321.85
Rent , Rates & Taxes
214.30
164.25
119.55
118.83
116.27
Printing and stationery
12.84
7.81
18.84
8.15
7.45
Professional and legal fees
89.53
73.19
62.60
101.94
53.15
Traveling and conveyance
47.45
40.04
30.70
84.11
71.02
Other Administration
181.26
122.91
103.64
188.25
144.98
Selling and Distribution Expenses
120.04
74.00
116.25
72.71
87.11
Advertisement & Sales Promotion
120.04
74.00
52.10
72.71
87.11
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
64.15
0.00
0.00
Miscellaneous Expenses
112.88
76.66
86.75
53.07
23.80
Bad debts /advances written off
Provision for doubtful debts
39.94
23.78
46.93
22.34
8.80
Losson disposal of fixed assets(net)
1.71
2.12
0.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.51
0.12
0.38
Other Miscellaneous Expenses
71.23
50.76
38.94
30.61
14.62
Less: Expenses Capitalised
Total Expenditure
1975.03
1490.72
1168.94
1028.33
830.45
Operating Profit (Excl OI)
740.38
452.67
278.60
250.62
224.32
Other Income
26.22
67.23
20.52
48.08
40.72
Interest Received
2.62
6.97
18.63
45.97
20.36
Profit on sale of Fixed Assets
0.04
0.02
0.08
Profits on sale of Investments
7.09
11.80
0.04
0.48
Provision Written Back
13.45
46.70
0.02
19.00
Others
3.06
1.76
1.78
1.61
1.27
Operating Profit
766.60
519.90
299.12
298.70
265.04
Interest
101.83
81.68
37.13
27.26
26.19
InterestonDebenture / Bonds
Interest on Term Loan
24.06
19.54
18.69
Intereston Fixed deposits
Bank Charges etc
0.56
9.92
0.46
0.65
0.22
Other Interest
101.26
71.75
12.60
7.07
7.28
PBDT
664.77
438.22
261.99
271.44
238.85
Depreciation
123.61
120.28
190.55
203.99
170.71
Profit Before Taxation & Exceptional Items
541.17
317.93
71.44
67.45
68.15
Exceptional Income / Expenses
-39.37
-24.92
-0.31
Profit Before Tax
541.17
278.57
46.51
67.15
68.15
Provision for Tax
173.21
74.32
25.60
8.08
51.41
Current Income Tax
182.42
96.28
30.85
41.19
Deferred Tax
-9.21
-21.96
-6.26
-21.29
10.22
Other taxes
0.00
0.00
25.60
-1.49
0.00
Profit After Tax
367.96
204.25
20.91
59.06
16.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.02
-11.08
Consolidated Net Profit
341.94
193.17
20.91
59.06
16.74
Profit Balance B/F
252.14
58.97
38.05
-21.01
-37.75
Appropriations
594.07
252.14
58.97
38.05
-21.01
Earnings Per Share
10.00
6.00
1.00
2.00
1.00
Adjusted EPS
10.00
6.00
1.00
2.00
1.00