(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1449.20
1236.20
1007.66
987.17
661.65
Job Work/ Contract Receipts
Processing Charges / Service Income
1443.90
1232.20
1005.60
985.55
660.61
Revenue from property development
Other Operational Income
5.30
4.00
2.07
1.63
1.04
Net Sales
1449.20
1236.20
1007.66
987.17
661.65
Increase/Decrease in Stock
2.40
4.00
-0.51
-31.34
-0.14
Raw Material Consumed
3.85
Opening Raw Materials
10.00
Closing Raw Materials
6.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
366.70
321.60
302.60
282.96
216.95
Salaries, Wages & Bonus
329.70
287.00
270.13
255.63
197.11
Contributions to EPF & Pension Funds
17.80
15.90
14.73
12.86
9.85
Workmen and Staff Welfare Expenses
19.20
18.70
17.75
14.47
9.99
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
412.10
417.50
308.39
330.38
227.04
Sub-contracted / Out sourced services
Repairs and Maintenance
41.80
39.20
32.18
33.77
29.68
Packing Material Consumed
Other Mfg Exp
370.30
378.30
276.21
296.61
197.36
General and Administration Expenses
137.30
138.60
131.60
132.03
116.25
Rent , Rates & Taxes
11.40
32.70
32.45
32.55
30.84
Insurance
1.30
1.40
2.24
1.79
1.87
Printing and stationery
16.50
10.40
1.59
1.47
1.11
Professional and legal fees
31.80
22.00
30.94
19.84
26.03
Traveling and conveyance
15.70
14.00
7.68
6.88
3.65
Other Administration
76.30
72.10
64.39
76.37
56.40
Selling and Distribution Expenses
205.40
159.90
52.69
51.86
9.60
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
0.32
Miscellaneous Expenses
6.70
6.40
10.18
7.52
0.09
Bad debts /advances written off
1.80
0.01
0.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
3.90
0.68
1.69
Losson foreign exchange fluctuations
5.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.50
9.49
0.67
0.09
Less: Expenses Capitalised
Total Expenditure
1130.60
1048.00
808.81
773.41
569.78
Operating Profit (Excl OI)
318.60
188.20
198.86
213.77
91.87
Other Income
40.80
18.90
6.49
1.61
3.34
Interest Received
19.60
15.40
5.18
1.61
0.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
21.20
3.50
1.29
2.58
Others
0.00
0.00
0.02
0.00
0.42
Operating Profit
359.40
207.20
205.35
215.38
95.21
Interest
16.60
2.60
5.34
1.57
1.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.80
1.00
0.89
0.74
Other Interest
15.40
1.80
4.34
0.68
0.34
PBDT
342.80
204.60
200.01
213.81
94.13
Depreciation
76.80
40.10
44.43
57.49
57.63
Profit Before Taxation & Exceptional Items
266.00
164.50
155.57
156.32
36.50
Exceptional Income / Expenses
Profit Before Tax
266.00
164.50
155.57
156.32
36.50
Provision for Tax
115.40
47.70
60.62
20.40
Current Income Tax
69.20
35.20
33.40
32.96
7.37
Deferred Tax
46.10
12.50
27.22
-36.38
Other taxes
0.00
0.00
0.00
23.82
0.00
Profit After Tax
150.70
116.90
94.96
135.92
36.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.70
116.90
94.96
135.92
36.50
Profit Balance B/F
382.10
265.90
171.53
37.20
0.70
Appropriations
532.80
382.70
266.49
173.12
37.20
Other Appropriation
2.00
0.60
0.63
Earnings Per Share
18.00
14.00
47.00
68.00
18.00
Adjusted EPS
18.00
14.00
47.00
68.00
18.00