(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2167.60
1998.10
1883.30
1883.00
1618.20
Sales
2144.50
1983.50
1873.00
1871.20
1606.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.10
14.60
10.30
11.80
11.30
Less: Excise Duty
17.50
100.30
Net Sales
2167.60
1980.60
1883.30
1883.00
1518.00
Increase/Decrease in Stock
-85.60
98.20
-6.80
115.70
44.60
Raw Material Consumed
643.70
445.00
493.10
476.90
376.30
Opening Raw Materials
93.80
89.20
96.50
73.30
58.50
Purchases Raw Materials
633.90
449.50
485.30
498.50
391.10
Closing Raw Materials
85.70
93.80
89.20
96.50
73.30
Other Direct Purchases / Brought in cost
1.70
0.50
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
412.60
342.70
315.70
307.40
243.80
Electricity & Power
412.60
342.70
315.70
307.40
243.80
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
261.00
237.40
222.80
196.90
158.00
Salaries, Wages & Bonus
236.40
211.70
201.90
168.40
135.00
Contributions to EPF & Pension Funds
11.40
12.10
10.00
13.50
9.10
Workmen and Staff Welfare Expenses
13.10
13.60
11.00
15.00
14.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
220.70
220.20
192.30
175.40
180.50
Sub-contracted / Out sourced services
Processing Charges
2.40
7.60
9.60
Repairs and Maintenance
31.70
36.00
24.60
25.70
16.90
Packing Material Consumed
115.50
115.40
108.20
107.50
114.40
Other Mfg Exp
71.20
61.10
49.90
42.20
49.20
General and Administration Expenses
79.80
75.70
65.30
65.40
71.80
Rent , Rates & Taxes
2.90
3.20
3.20
3.80
3.70
Insurance
8.20
6.50
5.00
4.60
5.40
Printing and stationery
1.90
Professional and legal fees
21.90
26.80
23.80
20.70
10.00
Traveling and conveyance
37.60
30.50
27.30
29.70
16.00
Other Administration
46.90
39.20
33.40
36.30
50.80
Selling and Distribution Expenses
178.30
174.70
158.70
171.90
213.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
6.90
12.30
17.40
33.10
Miscellaneous Expenses
36.00
27.20
30.90
17.90
3.70
Bad debts /advances written off
1.30
0.50
0.50
0.30
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
5.70
1.10
12.70
0.20
2.20
Losson foreign exchange fluctuations
2.60
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
23.00
16.50
17.70
0.00
Less: Expenses Capitalised
Total Expenditure
1746.50
1621.10
1472.10
1527.50
1291.80
Operating Profit (Excl OI)
421.10
359.50
411.20
355.50
226.10
Other Income
36.40
35.00
72.70
12.80
8.50
Interest Received
3.50
22.80
2.50
1.00
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
5.80
0.10
5.20
0.50
0.90
Provision Written Back
8.80
1.20
0.70
Foreign Exchange Gains
3.20
5.90
5.00
Others
15.00
10.90
58.30
6.30
6.30
Operating Profit
457.50
394.50
483.90
368.30
234.70
Interest
136.90
141.40
116.10
112.50
25.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
3.70
5.30
6.40
6.60
Other Interest
133.80
137.70
110.80
106.10
19.20
PBDT
320.60
253.10
367.80
255.80
208.90
Depreciation
178.90
166.80
143.90
136.70
129.70
Profit Before Taxation & Exceptional Items
141.70
86.30
223.90
119.10
79.10
Exceptional Income / Expenses
-19.50
-56.90
Profit Before Tax
141.70
66.80
223.90
119.10
22.20
Provision for Tax
40.90
-2.40
81.10
43.70
6.90
Current Income Tax
100.00
23.50
44.90
17.80
Deferred Tax
-68.00
-5.50
81.40
41.90
6.90
Other taxes
8.90
-20.40
-45.20
-15.90
6.90
Profit After Tax
100.80
69.20
142.80
75.30
15.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.80
69.20
142.80
75.30
15.30
Profit Balance B/F
-108.90
-178.10
-320.90
-396.20
-159.20
Appropriations
-8.00
-108.90
-178.10
-320.90
-143.90
Other Appropriation
11.50
3.80
Earnings Per Share
1.00
1.00
2.00
1.00
0.00
Adjusted EPS
1.00
1.00
2.00
1.00
0.00