(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1239.78
1154.64
986.35
872.38
Sales
1206.52
1134.87
974.10
872.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.26
19.76
12.25
0.00
Net Sales
1239.78
1154.64
986.35
872.38
Increase/Decrease in Stock
-33.72
-0.38
-19.09
-4.63
Raw Material Consumed
825.56
729.09
629.05
578.10
Opening Raw Materials
108.43
67.62
63.06
72.26
Purchases Raw Materials
831.74
769.90
633.61
585.77
Closing Raw Materials
114.61
108.43
67.62
79.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.69
13.49
10.31
10.67
Electricity & Power
13.69
13.49
10.31
7.39
Oil, Fuel & Natural gas
0.00
0.00
0.00
3.28
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
96.65
90.44
71.46
62.17
Salaries, Wages & Bonus
91.08
85.46
66.48
55.51
Contributions to EPF & Pension Funds
3.35
2.85
1.72
1.61
Workmen and Staff Welfare Expenses
1.39
1.79
2.50
2.66
Other Employees Cost
0.82
0.34
0.75
2.38
Other Manufacturing Expenses
3.37
3.23
3.62
9.72
Sub-contracted / Out sourced services
Repairs and Maintenance
3.37
3.23
3.62
2.12
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
7.59
General and Administration Expenses
27.88
21.40
14.97
17.25
Rent , Rates & Taxes
1.21
0.79
0.50
0.85
Insurance
4.01
2.58
3.82
2.95
Printing and stationery
0.94
0.97
0.85
Professional and legal fees
8.32
5.14
4.64
2.53
Traveling and conveyance
3.94
4.71
4.67
3.94
Other Administration
13.41
11.93
6.02
10.08
Selling and Distribution Expenses
41.70
33.94
16.46
50.09
Advertisement & Sales Promotion
11.45
8.31
1.82
22.79
Sales Commissions & Incentives
5.69
5.23
5.75
23.51
Freight and Forwarding
4.22
5.34
0.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
20.33
15.06
8.89
2.81
Miscellaneous Expenses
64.49
61.32
73.54
2.73
Bad debts /advances written off
0.05
0.60
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.44
60.72
73.54
2.71
Less: Expenses Capitalised
Total Expenditure
1039.63
952.53
800.31
726.10
Operating Profit (Excl OI)
200.15
202.10
186.04
146.28
Other Income
6.10
13.69
5.24
10.37
Interest Received
1.23
3.12
2.95
1.61
Dividend Received
0.02
0.01
0.01
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
0.16
0.00
0.17
Foreign Exchange Gains
3.29
8.73
1.21
0.16
Operating Profit
206.26
215.79
191.29
156.64
InterestonDebenture / Bonds
Interest on Term Loan
0.51
0.54
0.61
0.00
Intereston Fixed deposits
0.05
Other Interest
1.05
1.55
1.25
0.10
PBDT
204.69
213.71
189.37
155.68
Depreciation
15.69
13.16
10.64
9.53
Profit Before Taxation & Exceptional Items
189.01
200.55
178.74
146.14
Exceptional Income / Expenses
-3.86
-1.93
Profit Before Tax
189.01
196.69
176.80
146.14
Provision for Tax
55.64
58.61
40.32
33.55
Current Income Tax
53.80
70.45
44.02
33.45
Deferred Tax
1.90
0.26
0.67
1.75
Other taxes
-0.06
-12.10
-4.37
-1.64
Profit After Tax
133.37
138.08
136.48
112.59
Extra items
0.00
0.00
0.00
0.00
Share of Associate
0.47
0.37
-0.20
-7.27
Consolidated Net Profit
133.83
138.45
136.29
105.31
Profit Balance B/F
516.48
494.32
359.94
262.50
Appropriations
650.31
632.77
496.23
367.82
Proposed Equity Dividend
1.59
1.59
1.59
Corporate dividend tax
0.32
0.32
0.32
Other Appropriation
114.38
5.96
Equity Dividend %
13.00
13.00
13.00
Earnings Per Share
11.00
11.00
107.00
83.00
Adjusted EPS
11.00
11.00
11.00
8.00