(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
6179.00
5238.00
4211.15
3828.60
4213.51
Sales
5947.00
5051.00
4081.21
3782.15
4160.90
Job Work/ Contract Receipts
0.20
0.01
Processing Charges / Service Income
Revenue from property development
Other Operational Income
233.00
187.00
129.94
46.25
52.60
Less: Excise Duty
44.00
150.18
145.38
141.86
Net Sales
6179.00
5194.00
4060.97
3683.21
4071.66
Increase/Decrease in Stock
-21.00
-90.00
-59.80
-53.97
71.14
Raw Material Consumed
3539.00
2988.00
2280.73
1885.90
2067.14
Opening Raw Materials
287.00
197.00
170.15
166.51
171.52
Purchases Raw Materials
3470.00
3078.00
2265.76
1889.55
2062.13
Closing Raw Materials
219.00
287.00
196.63
170.15
166.51
Other Direct Purchases / Brought in cost
41.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
289.00
250.00
196.41
194.00
239.74
Electricity & Power
289.00
250.00
194.00
239.74
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
196.41
0.00
0.00
Employee Cost
504.00
504.00
414.11
342.21
353.77
Salaries, Wages & Bonus
416.00
412.00
313.59
290.57
277.24
Contributions to EPF & Pension Funds
22.00
25.00
20.33
15.66
24.90
Workmen and Staff Welfare Expenses
54.00
50.00
37.90
19.51
31.51
Other Employees Cost
12.00
18.00
42.29
16.48
20.11
Other Manufacturing Expenses
443.00
442.00
381.55
415.12
504.92
Sub-contracted / Out sourced services
Processing Charges
278.00
215.00
166.54
130.82
177.63
Repairs and Maintenance
93.00
73.00
75.78
72.20
73.40
Packing Material Consumed
58.99
75.86
Other Mfg Exp
72.00
154.00
139.23
153.11
178.02
General and Administration Expenses
190.00
201.00
162.96
121.33
111.65
Rent , Rates & Taxes
9.00
8.00
33.34
0.69
17.97
Insurance
6.00
11.00
7.45
5.64
7.23
Printing and stationery
26.42
Professional and legal fees
38.00
45.00
52.25
58.65
43.73
Traveling and conveyance
27.00
29.00
26.07
22.09
17.53
Other Administration
137.00
137.00
43.51
56.34
42.72
Selling and Distribution Expenses
68.00
63.00
51.07
37.65
44.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.00
226.00
36.51
151.19
44.16
Bad debts /advances written off
Provision for doubtful debts
0.90
3.29
3.48
Losson disposal of fixed assets(net)
2.99
2.69
4.27
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.00
226.00
32.62
145.21
36.41
Less: Expenses Capitalised
0.00
Total Expenditure
5083.00
4585.00
3463.55
3093.44
3436.89
Operating Profit (Excl OI)
1096.00
609.00
597.43
589.78
634.76
Other Income
37.00
88.00
103.33
147.56
156.47
Interest Received
10.00
7.00
2.11
2.42
1.37
Profit on sale of Fixed Assets
5.00
2.00
Profits on sale of Investments
Provision Written Back
4.00
3.34
11.85
Foreign Exchange Gains
72.00
44.85
73.98
137.36
Others
23.00
3.00
53.02
71.16
5.89
Operating Profit
1133.00
697.00
700.75
737.34
791.23
Interest
1.00
0.00
0.84
9.07
18.22
InterestonDebenture / Bonds
Interest on Term Loan
0.27
8.67
10.24
Intereston Fixed deposits
Other Interest
1.00
0.00
0.57
0.00
7.35
PBDT
1132.00
697.00
699.91
728.27
773.02
Depreciation
281.00
230.00
202.49
177.13
161.39
Profit Before Taxation & Exceptional Items
851.00
467.00
497.43
551.14
611.63
Exceptional Income / Expenses
Profit Before Tax
851.00
467.00
497.43
551.14
611.63
Provision for Tax
303.00
123.00
167.34
235.52
207.11
Current Income Tax
292.00
241.00
180.98
234.16
221.45
Deferred Tax
8.00
-79.00
-13.63
1.36
-14.33
Other taxes
2.00
-40.00
0.00
0.00
0.00
Profit After Tax
548.00
344.00
330.08
315.62
404.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
548.00
344.00
330.08
315.62
404.52
Profit Balance B/F
2798.00
2460.00
2123.98
1793.27
1388.75
Appropriations
3346.00
2804.00
2454.07
2108.88
1793.27
Other Appropriation
1.00
6.00
Earnings Per Share
20.00
13.00
12.00
12.00
15.00
Adjusted EPS
20.00
13.00
12.00
12.00
15.00