(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1562.53
1564.04
1343.80
1363.20
Sales
1562.48
1564.01
1343.80
1357.50
Job Work/ Contract Receipts
2.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.05
0.03
0.00
3.30
Net Sales
1495.03
1528.91
1343.80
1363.20
Increase/Decrease in Stock
-119.10
-162.19
-59.10
56.40
Raw Material Consumed
1232.87
1343.66
1129.90
953.80
Opening Raw Materials
20.79
10.18
41.30
35.30
Purchases Raw Materials
1246.30
1354.27
1098.80
959.80
Closing Raw Materials
34.22
20.79
10.20
41.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.84
17.13
6.40
6.10
Electricity & Power
22.84
17.13
6.40
6.10
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
77.76
70.83
88.90
118.80
Salaries, Wages & Bonus
67.06
66.83
84.20
112.60
Contributions to EPF & Pension Funds
2.41
2.95
2.40
3.90
Workmen and Staff Welfare Expenses
1.15
1.05
0.60
1.20
Other Employees Cost
7.14
0.00
1.60
1.10
Other Manufacturing Expenses
31.92
22.37
16.60
16.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
31.92
22.37
16.60
16.90
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
22.74
26.33
22.10
31.50
Rent , Rates & Taxes
3.38
2.89
2.50
10.00
Insurance
1.00
2.67
1.40
1.50
Printing and stationery
0.58
0.53
0.50
1.10
Professional and legal fees
1.45
3.92
3.70
5.10
Traveling and conveyance
6.73
5.36
6.80
8.80
Other Administration
16.33
16.31
14.10
13.90
Selling and Distribution Expenses
23.30
16.57
14.20
66.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.93
4.42
9.10
7.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.93
4.42
7.60
7.00
Less: Expenses Capitalised
Total Expenditure
1295.26
1339.13
1227.90
1256.70
Operating Profit (Excl OI)
199.77
189.78
115.90
106.50
Other Income
4.05
13.39
6.30
1.70
Interest Received
0.85
9.22
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.77
0.84
Operating Profit
203.82
203.17
122.20
108.20
Interest
72.53
65.09
63.30
61.80
InterestonDebenture / Bonds
Interest on Term Loan
70.29
61.43
62.00
53.00
Intereston Fixed deposits
Bank Charges etc
2.07
3.57
8.50
Other Interest
0.16
0.09
1.40
0.40
PBDT
131.29
138.08
58.90
46.40
Depreciation
21.97
18.83
15.60
13.30
Profit Before Taxation & Exceptional Items
109.33
119.25
43.30
33.00
Exceptional Income / Expenses
0.66
0.22
Profit Before Tax
109.99
119.47
43.30
33.00
Provision for Tax
31.66
41.22
14.50
11.70
Current Income Tax
29.87
37.96
12.30
8.70
Deferred Tax
1.80
3.26
2.20
3.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
78.33
78.25
28.80
21.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.33
78.25
28.80
21.40
Profit Balance B/F
169.81
123.55
93.40
72.00
Appropriations
248.13
201.81
122.10
93.40
Earnings Per Share
5.00
6.00
3.00
2.00
Adjusted EPS
5.00
6.00
2.00
2.00