(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3011.00
2968.00
2370.72
2285.27
1850.25
Job Work/ Contract Receipts
Processing Charges / Service Income
3011.00
2968.00
2370.72
2285.27
1850.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3011.00
2968.00
2370.72
2285.27
1850.25
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
9.00
9.00
9.53
10.52
12.09
Electricity & Power
9.00
9.00
9.53
10.52
12.09
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
798.00
798.00
1250.44
1542.45
1073.33
Salaries, Wages & Bonus
725.00
732.00
1170.64
1238.96
1002.12
Contributions to EPF & Pension Funds
60.00
47.00
72.79
74.00
57.13
Workmen and Staff Welfare Expenses
6.00
14.00
7.00
9.47
10.22
Other Employees Cost
7.00
5.00
0.00
220.01
3.85
Other Manufacturing Expenses
1085.00
1576.00
374.26
113.00
93.34
Sub-contracted / Out sourced services
1085.00
1576.00
374.26
81.23
93.27
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
31.77
0.08
General and Administration Expenses
232.00
294.00
423.07
405.50
367.23
Rent , Rates & Taxes
4.00
8.00
59.71
54.51
56.54
Insurance
1.00
1.00
17.20
14.48
19.20
Printing and stationery
30.00
18.00
0.55
0.59
31.39
Professional and legal fees
95.00
128.00
169.68
193.86
127.90
Traveling and conveyance
51.00
62.00
45.29
34.72
64.69
Other Administration
103.00
138.00
175.92
142.06
132.20
Selling and Distribution Expenses
3.00
8.00
75.48
44.09
26.93
Advertisement & Sales Promotion
3.00
8.00
8.73
15.29
4.65
Sales Commissions & Incentives
5.17
Freight and Forwarding
32.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
28.87
28.79
22.28
Miscellaneous Expenses
36.00
72.00
4.31
9.42
8.42
Bad debts /advances written off
3.55
6.09
Provision for doubtful debts
7.00
35.00
1.67
2.82
Losson disposal of fixed assets(net)
1.00
0.00
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.00
36.00
2.64
2.99
2.33
Less: Expenses Capitalised
Total Expenditure
2162.00
2756.00
2137.10
2124.97
1581.36
Operating Profit (Excl OI)
849.00
212.00
233.62
160.29
268.89
Other Income
72.00
28.00
10.31
53.83
17.01
Interest Received
9.00
1.00
0.06
0.06
0.08
Profit on sale of Fixed Assets
0.07
1.56
Profits on sale of Investments
10.00
7.31
Provision Written Back
11.00
6.10
Foreign Exchange Gains
51.00
13.00
4.01
45.64
10.81
Others
3.00
2.00
0.07
0.82
2.07
Operating Profit
921.00
239.00
243.94
214.13
285.90
Interest
20.00
24.00
2.93
2.59
2.22
InterestonDebenture / Bonds
Interest on Term Loan
0.43
Intereston Fixed deposits
Bank Charges etc
2.00
3.00
2.79
1.91
Other Interest
18.00
21.00
0.14
0.68
1.78
PBDT
901.00
215.00
241.00
211.54
283.68
Depreciation
74.00
78.00
42.42
47.46
42.17
Profit Before Taxation & Exceptional Items
827.00
138.00
198.58
164.08
241.52
Exceptional Income / Expenses
Profit Before Tax
827.00
138.00
198.58
164.08
241.52
Provision for Tax
133.00
112.00
93.04
54.57
70.28
Current Income Tax
135.00
121.00
68.56
90.91
70.20
Deferred Tax
-4.00
-12.00
19.86
-34.83
-0.21
Other taxes
2.00
4.00
4.61
-1.52
0.30
Profit After Tax
694.00
26.00
105.55
109.52
171.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
694.00
26.00
105.55
109.52
171.24
Profit Balance B/F
638.00
612.00
499.12
483.99
369.20
Appropriations
1332.00
637.00
604.66
593.51
540.44
Corporate dividend tax
15.97
9.55
Other Appropriation
0.00
0.00
Equity Dividend %
210.00
130.00
Earnings Per Share
19.00
1.00
3.00
3.00
5.00
Adjusted EPS
19.00
1.00
3.00
3.00
5.00