(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
8825.00
7712.00
8054.00
7652.07
7428.59
Sales
8605.00
7483.00
7091.00
6988.75
7010.47
Job Work/ Contract Receipts
158.00
124.19
150.80
Processing Charges / Service Income
37.00
37.00
743.00
468.47
202.33
Revenue from property development
Other Operational Income
183.00
192.00
62.00
70.67
64.99
Less: Excise Duty
18.00
58.00
49.78
48.62
Net Sales
8825.00
7693.00
7996.00
7550.54
7327.09
Increase/Decrease in Stock
373.00
40.00
-65.00
-40.51
212.08
Raw Material Consumed
5761.00
5554.00
5627.00
4567.72
4464.11
Opening Raw Materials
422.00
388.00
314.00
402.19
270.33
Purchases Raw Materials
4189.00
4248.00
4145.00
2867.48
3256.87
Closing Raw Materials
247.00
422.00
388.00
313.89
402.19
Other Direct Purchases / Brought in cost
1397.00
1341.00
1556.00
1611.94
1339.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
252.00
230.00
227.00
196.69
221.36
Electricity & Power
252.00
230.00
227.00
195.94
221.36
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
0.75
0.00
Employee Cost
536.00
452.00
399.00
376.45
327.77
Salaries, Wages & Bonus
464.00
384.00
344.00
317.72
264.77
Contributions to EPF & Pension Funds
26.00
22.00
20.00
20.38
17.56
Workmen and Staff Welfare Expenses
29.00
26.00
24.00
24.16
27.96
Other Employees Cost
16.00
20.00
11.00
14.19
17.49
Other Manufacturing Expenses
116.00
100.00
325.00
1005.32
936.65
Sub-contracted / Out sourced services
Processing Charges
89.00
78.77
58.66
Repairs and Maintenance
36.00
36.00
34.00
30.77
33.82
Packing Material Consumed
608.75
621.52
Other Mfg Exp
79.00
64.00
203.00
287.03
222.64
General and Administration Expenses
166.00
174.00
265.00
253.97
201.28
Rent , Rates & Taxes
47.00
62.00
82.00
80.61
76.77
Insurance
2.00
10.00
10.00
10.28
8.69
Printing and stationery
0.00
0.12
0.08
Professional and legal fees
32.00
24.00
32.00
29.37
4.65
Traveling and conveyance
65.00
62.00
62.00
57.55
51.04
Other Administration
86.00
78.00
141.00
133.58
111.08
Selling and Distribution Expenses
691.00
544.00
516.00
461.85
409.31
Advertisement & Sales Promotion
99.00
64.00
52.00
63.09
34.94
Sales Commissions & Incentives
0.53
10.75
Freight and Forwarding
592.00
479.00
457.00
390.03
363.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
7.00
8.21
0.00
Miscellaneous Expenses
364.00
304.00
86.00
47.88
89.84
Bad debts /advances written off
20.00
6.21
34.38
Provision for doubtful debts
10.00
1.61
Losson disposal of fixed assets(net)
0.00
2.00
4.00
3.66
Losson foreign exchange fluctuations
3.16
17.43
Losson sale of non-trade current investments
Other Miscellaneous Expenses
364.00
302.00
53.00
34.85
36.42
Less: Expenses Capitalised
Total Expenditure
8258.00
7399.00
7381.00
6869.37
6862.39
Operating Profit (Excl OI)
567.00
294.00
616.00
681.17
464.70
Other Income
27.00
141.00
151.00
100.18
134.53
Interest Received
4.00
12.00
32.00
31.58
29.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.09
3.22
Others
23.00
129.00
119.00
45.51
102.02
Operating Profit
594.00
435.00
767.00
781.35
599.22
Interest
253.00
325.00
368.00
355.64
345.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.00
19.00
21.00
23.11
8.81
Other Interest
227.00
307.00
347.00
332.53
336.36
PBDT
341.00
109.00
398.00
425.70
254.05
Depreciation
190.00
163.00
155.00
118.99
123.87
Profit Before Taxation & Exceptional Items
152.00
-54.00
243.00
306.71
130.17
Exceptional Income / Expenses
-74.00
Profit Before Tax
77.00
-54.00
243.00
306.71
130.17
Provision for Tax
78.00
35.00
96.00
102.19
48.71
Current Income Tax
48.00
68.00
69.00
107.35
38.70
Deferred Tax
31.00
-29.00
27.00
-1.50
0.71
Other taxes
0.00
-4.00
-1.00
-3.66
9.31
Profit After Tax
-1.00
-89.00
148.00
204.53
81.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.48
-18.82
Share of Associate
11.00
9.00
-81.76
-34.51
Consolidated Net Profit
-1.00
-78.00
156.00
121.28
28.13
Profit Balance B/F
1820.00
1838.00
1735.00
117.27
136.61
Appropriations
1819.00
1760.00
1891.00
238.56
164.74
Other Appropriation
358.00
-59.00
53.00
47.47
Earnings Per Share
0.00
-6.00
13.00
10.00
2.00
Adjusted EPS
0.00
-3.00
6.00
5.00
1.00