(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1021.74
837.77
797.70
771.84
717.45
Sales
1010.78
819.88
788.00
760.64
712.21
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.96
17.89
9.71
11.20
5.24
Less: Excise Duty
9.95
50.00
40.93
37.28
Net Sales
1021.74
827.81
747.70
730.90
680.17
Increase/Decrease in Stock
-43.41
-13.89
-9.69
-0.99
-11.74
Raw Material Consumed
361.52
274.10
282.22
285.17
275.03
Opening Raw Materials
35.52
36.16
18.94
30.42
23.63
Purchases Raw Materials
372.56
273.47
299.44
273.70
281.82
Closing Raw Materials
46.56
35.52
36.16
18.94
30.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.08
104.87
87.11
79.08
68.72
Electricity & Power
123.08
104.87
87.11
79.08
68.72
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
131.54
110.65
101.41
96.52
75.93
Salaries, Wages & Bonus
116.08
97.17
90.60
86.79
67.22
Contributions to EPF & Pension Funds
9.32
7.35
6.48
5.60
4.58
Workmen and Staff Welfare Expenses
6.15
6.14
4.33
4.13
4.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
126.40
112.17
93.49
91.73
20.82
Sub-contracted / Out sourced services
Processing Charges
8.40
8.12
Repairs and Maintenance
9.44
8.33
5.64
4.60
4.61
Packing Material Consumed
52.82
50.52
41.96
48.95
Other Mfg Exp
55.74
45.20
45.88
38.17
16.22
General and Administration Expenses
48.90
34.84
34.55
31.87
26.88
Rent , Rates & Taxes
2.75
3.40
2.96
3.73
3.50
Insurance
3.55
1.59
1.38
1.21
1.59
Professional and legal fees
Traveling and conveyance
21.72
18.16
18.32
16.88
15.74
Other Administration
42.60
29.85
30.20
26.93
21.79
Selling and Distribution Expenses
61.67
47.04
23.73
26.22
38.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
47.04
23.73
26.22
38.43
Miscellaneous Expenses
1.89
4.48
1.40
67.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.89
4.48
0.00
1.40
67.26
Less: Expenses Capitalised
Total Expenditure
811.59
674.27
612.81
610.99
561.34
Operating Profit (Excl OI)
210.15
153.55
134.89
119.91
118.83
Other Income
1.63
2.12
2.50
6.99
1.99
Interest Received
1.34
1.41
2.34
1.82
1.99
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.30
0.71
0.16
5.16
0.00
Operating Profit
211.78
155.66
137.38
126.90
120.82
Interest
34.05
22.21
19.66
19.78
18.64
InterestonDebenture / Bonds
Interest on Term Loan
17.16
11.17
14.38
14.02
10.94
Intereston Fixed deposits
Bank Charges etc
5.56
3.27
4.22
3.54
5.02
Other Interest
11.34
7.78
1.06
2.23
2.67
PBDT
177.73
133.45
117.72
107.12
102.18
Depreciation
32.84
27.74
25.09
22.21
19.46
Profit Before Taxation & Exceptional Items
144.89
105.71
92.63
84.91
82.73
Exceptional Income / Expenses
-1.23
-0.04
-0.86
-0.14
-0.83
Profit Before Tax
143.66
105.67
91.77
84.76
81.90
Provision for Tax
42.81
39.45
30.79
28.71
26.92
Current Income Tax
30.96
22.56
24.14
20.41
21.47
Deferred Tax
11.72
16.38
6.49
8.12
5.37
Other taxes
23.57
33.27
13.14
16.42
10.82
Profit After Tax
100.85
66.22
60.98
56.05
54.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.85
66.22
60.98
56.05
54.98
Profit Balance B/F
442.19
375.97
314.99
258.94
205.50
Appropriations
543.04
442.19
375.97
314.99
260.48
Other Appropriation
1.00
1.54
Earnings Per Share
25.00
16.00
15.00
14.00
14.00
Adjusted EPS
25.00
16.00
15.00
14.00
14.00