(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2207.70
1920.80
1392.30
1307.30
1103.20
Sales
2206.30
1920.20
1392.30
1306.10
1102.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
0.50
0.00
1.10
0.40
Less: Excise Duty
44.50
175.80
149.80
Net Sales
2207.70
1920.80
1347.80
1131.40
953.30
Increase/Decrease in Stock
5.20
-129.70
-54.40
-17.20
-47.70
Raw Material Consumed
1382.50
1345.40
916.10
775.10
711.60
Other Direct Purchases / Brought in cost
1382.50
1345.40
916.10
775.10
711.60
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
27.20
20.80
22.20
20.60
18.90
Salaries, Wages & Bonus
25.90
19.40
20.70
18.40
17.00
Contributions to EPF & Pension Funds
0.70
0.90
0.80
0.90
1.00
Workmen and Staff Welfare Expenses
0.20
0.10
0.30
0.40
0.20
Other Employees Cost
0.30
0.40
0.50
1.00
0.60
Other Manufacturing Expenses
166.70
154.30
114.90
96.10
73.60
Sub-contracted / Out sourced services
166.70
154.30
114.90
96.10
73.60
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
0.00
0.00
General and Administration Expenses
12.50
52.50
39.80
36.40
24.00
Rent , Rates & Taxes
0.30
42.30
29.20
27.00
16.30
Insurance
1.80
1.20
1.50
0.90
0.90
Professional and legal fees
6.80
5.50
4.20
3.00
3.70
Traveling and conveyance
1.50
1.10
2.20
1.90
1.50
Other Administration
3.60
3.60
4.90
5.50
3.20
Selling and Distribution Expenses
117.60
144.40
115.00
97.40
61.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
6.70
4.70
Miscellaneous Expenses
12.60
10.20
3.90
4.40
4.70
Bad debts /advances written off
0.00
Provision for doubtful debts
3.60
2.20
0.30
2.00
2.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
1.00
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
7.00
3.60
2.40
2.70
Less: Expenses Capitalised
Total Expenditure
1724.10
1598.00
1157.50
1013.00
846.90
Operating Profit (Excl OI)
483.60
322.80
190.30
118.50
106.40
Other Income
29.00
82.20
94.10
8.40
30.70
Interest Received
6.60
0.40
0.80
3.40
5.10
Dividend Received
21.10
81.30
86.60
0.70
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.40
2.90
20.30
Foreign Exchange Gains
0.10
Others
1.30
0.50
0.20
1.50
4.40
Operating Profit
512.60
405.00
284.40
126.90
137.20
Interest
8.70
1.20
1.30
1.00
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.70
1.20
1.30
1.00
0.90
PBDT
503.90
403.80
283.10
125.80
136.30
Depreciation
54.10
0.50
0.70
1.80
0.50
Profit Before Taxation & Exceptional Items
449.80
403.30
282.40
124.10
135.70
Exceptional Income / Expenses
-390.90
Profit Before Tax
449.80
12.40
282.40
124.10
135.70
Provision for Tax
129.10
-13.50
71.80
43.90
44.20
Current Income Tax
108.90
96.10
88.30
45.80
33.30
Deferred Tax
20.20
-109.60
-16.50
-1.90
10.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
320.70
25.80
210.70
80.20
91.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.70
25.80
210.70
80.20
91.50
Profit Balance B/F
149.70
285.80
139.00
127.90
50.20
Appropriations
470.40
311.60
349.70
208.10
141.70
Proposed Equity Dividend
14.30
152.60
131.10
57.40
11.50
Corporate dividend tax
16.30
9.80
11.70
2.30
Other Appropriation
-63.20
-6.90
0.10
Equity Dividend %
2.00
17.00
15.00
7.00
5.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00