(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2005.45
1930.88
1597.09
1299.45
Sales
2005.45
1930.88
1597.09
1299.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
1.09
5.67
Net Sales
2005.45
1930.88
1596.00
1293.78
Increase/Decrease in Stock
-62.79
-44.28
-39.79
-4.54
Raw Material Consumed
918.53
865.19
670.08
535.39
Opening Raw Materials
157.13
160.18
143.92
107.85
Purchases Raw Materials
882.86
862.15
686.34
571.46
Closing Raw Materials
121.46
157.13
160.18
143.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.67
8.93
8.24
7.75
Electricity & Power
9.67
8.93
8.24
7.75
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
528.87
504.39
491.45
427.68
Salaries, Wages & Bonus
454.99
436.71
420.64
362.44
Contributions to EPF & Pension Funds
30.39
28.23
30.98
29.98
Workmen and Staff Welfare Expenses
17.38
17.66
17.94
15.57
Other Employees Cost
26.11
21.79
21.89
19.68
Other Manufacturing Expenses
22.62
16.66
16.41
9.79
Sub-contracted / Out sourced services
Repairs and Maintenance
20.02
12.18
12.50
9.79
Packing Material Consumed
Other Mfg Exp
2.60
4.48
3.91
0.00
General and Administration Expenses
163.94
130.74
119.91
103.11
Rent , Rates & Taxes
95.77
71.85
63.21
55.23
Insurance
2.42
2.33
1.78
2.01
Printing and stationery
2.76
2.40
2.14
1.81
Professional and legal fees
7.57
4.47
6.81
3.82
Traveling and conveyance
36.11
30.03
25.98
19.67
Other Administration
55.42
49.68
45.97
40.24
Selling and Distribution Expenses
256.58
244.78
195.10
141.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
9.70
13.59
32.22
19.41
Miscellaneous Expenses
14.21
18.73
13.57
9.29
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.47
0.82
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.74
17.91
13.57
9.29
Less: Expenses Capitalised
Total Expenditure
1851.63
1745.15
1474.99
1229.58
Operating Profit (Excl OI)
153.83
185.74
121.01
64.20
Other Income
9.33
7.39
8.37
7.17
Interest Received
9.33
7.39
7.94
7.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
163.16
193.13
129.38
71.37
Interest
55.19
55.92
51.14
45.64
InterestonDebenture / Bonds
Interest on Term Loan
0.44
1.18
1.99
Intereston Fixed deposits
5.89
4.57
Bank Charges etc
10.57
8.58
3.50
2.77
Other Interest
38.28
41.60
45.65
42.88
PBDT
107.97
137.21
78.24
25.72
Depreciation
31.96
26.08
24.41
21.29
Profit Before Taxation & Exceptional Items
76.02
111.13
53.82
4.44
Exceptional Income / Expenses
-89.37
Profit Before Tax
-13.35
111.13
53.82
4.44
Provision for Tax
-0.13
34.90
17.37
1.96
Current Income Tax
2.65
36.57
23.64
5.04
Deferred Tax
-3.19
-3.45
-2.78
-3.76
Other taxes
0.41
1.78
-3.48
0.68
Profit After Tax
-13.22
76.23
36.45
2.48
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.22
76.23
36.45
2.48
Profit Balance B/F
140.07
63.84
27.39
24.91
Appropriations
126.86
140.07
63.84
27.39
Earnings Per Share
0.00
3.00
1.00
0.00
Adjusted EPS
0.00
3.00
1.00
0.00