(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
185100.00
187865.00
175280.00
161695.00
149752.00
Job Work/ Contract Receipts
Processing Charges / Service Income
107031.00
117346.00
110817.00
161695.00
93752.00
Revenue from property development
Other Operational Income
78069.00
70519.00
64463.00
0.00
56000.00
Net Sales
185100.00
187865.00
175280.00
161695.00
149752.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73280.00
66559.00
60452.00
54037.00
52636.00
Electricity & Power
73280.00
66559.00
60452.00
54037.00
52636.00
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
3781.00
3891.00
3774.00
3344.00
3063.00
Salaries, Wages & Bonus
3404.00
3482.00
3350.00
2966.00
2660.00
Contributions to EPF & Pension Funds
143.00
142.00
143.00
126.00
115.00
Workmen and Staff Welfare Expenses
189.00
225.00
243.00
178.00
158.00
Other Employees Cost
45.00
42.00
38.00
74.00
130.00
Other Manufacturing Expenses
73.00
74.00
66.00
57.00
Sub-contracted / Out sourced services
Repairs and Maintenance
73.00
74.00
66.00
57.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
37139.00
38212.00
35877.00
32739.00
20942.00
Rent , Rates & Taxes
21808.00
21831.00
20364.00
18074.00
16283.00
Insurance
117.00
89.00
75.00
66.00
70.00
Printing and stationery
9902.00
Professional and legal fees
2112.00
2244.00
1859.00
1613.00
1431.00
Traveling and conveyance
736.00
598.00
592.00
538.00
476.00
Other Administration
13102.00
14048.00
13579.00
3084.00
3158.00
Selling and Distribution Expenses
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
1712.00
1951.00
1277.00
1666.00
11284.00
Bad debts /advances written off
Provision for doubtful debts
202.00
521.00
453.00
303.00
163.00
Losson disposal of fixed assets(net)
21.00
38.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1489.00
1392.00
824.00
1363.00
11120.00
Less: Expenses Capitalised
-259.00
Total Expenditure
115985.00
110687.00
101705.00
91843.00
87925.00
Operating Profit (Excl OI)
69115.00
77178.00
73575.00
69852.00
61827.00
Other Income
2633.00
3818.00
1683.00
1849.00
3993.00
Interest Received
375.00
611.00
315.00
263.00
175.00
Profit on sale of Fixed Assets
1732.00
2601.00
1211.00
1296.00
1675.00
Profits on sale of Investments
90.00
290.00
61.00
78.00
408.00
Provision Written Back
76.00
818.00
Others
436.00
316.00
96.00
136.00
917.00
Operating Profit
71748.00
80996.00
75258.00
71701.00
65820.00
Interest
6028.00
5053.00
5440.00
6226.00
7065.00
InterestonDebenture / Bonds
Interest on Term Loan
4464.00
3826.00
2776.00
5144.00
6850.00
Intereston Fixed deposits
985.00
Bank Charges etc
1037.00
7.00
83.00
Other Interest
1564.00
1227.00
1627.00
90.00
132.00
PBDT
65720.00
75943.00
69818.00
65475.00
58755.00
Depreciation
27572.00
27766.00
26116.00
25442.00
25298.00
Profit Before Taxation & Exceptional Items
38148.00
48177.00
43702.00
40033.00
33457.00
Exceptional Income / Expenses
-850.00
-572.00
497.00
Profit Before Tax
37298.00
47605.00
43702.00
40530.00
33457.00
Provision for Tax
13078.00
16593.00
15273.00
14227.00
12158.00
Current Income Tax
12773.00
17321.00
14917.00
14365.00
11308.00
Deferred Tax
305.00
-728.00
356.00
-138.00
850.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24220.00
31012.00
28429.00
26303.00
21299.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24220.00
31012.00
28429.00
26303.00
21299.00
Profit Balance B/F
32902.00
30572.00
29394.00
3091.00
27794.00
Appropriations
57122.00
61584.00
57823.00
29394.00
49093.00
Proposed Equity Dividend
22500.00
Corporate dividend tax
4852.00
6939.00
Other Appropriation
32330.00
1330.00
27251.00
Equity Dividend %
2250000.00
2000000.00
3278000.00
Earnings Per Share
24220.00
31012.00
28429.00
26303.00
17873.00
Adjusted EPS
24220.00
31012.00
28429.00
26303.00
17873.00