(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
4359.50
3421.20
2694.70
2526.70
2462.71
Sales
4221.60
3272.40
2546.60
2431.70
2343.57
Job Work/ Contract Receipts
Processing Charges / Service Income
99.40
111.10
110.50
95.00
119.14
Revenue from property development
Other Operational Income
38.40
37.70
37.70
0.00
0.00
Less: Excise Duty
68.70
189.10
236.40
224.20
Net Sales
4359.50
3352.50
2505.60
2290.20
2238.51
Increase/Decrease in Stock
-18.30
-32.00
-32.00
26.10
-39.02
Raw Material Consumed
1957.70
1464.70
977.40
919.90
942.19
Opening Raw Materials
45.80
14.90
30.20
25.90
23.98
Purchases Raw Materials
1946.70
1495.60
962.20
924.20
944.09
Closing Raw Materials
34.80
45.80
14.90
30.20
25.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
518.20
418.00
314.80
315.50
275.82
Electricity & Power
514.10
413.70
312.10
311.90
271.95
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
4.10
4.30
2.80
3.70
3.87
Employee Cost
400.90
377.10
372.60
352.00
327.70
Salaries, Wages & Bonus
347.30
316.30
319.60
316.40
295.35
Contributions to EPF & Pension Funds
23.50
23.70
22.00
19.90
18.26
Workmen and Staff Welfare Expenses
10.90
16.00
22.20
15.60
14.09
Other Employees Cost
19.10
21.10
8.80
0.00
0.00
Other Manufacturing Expenses
302.50
254.90
194.30
131.50
131.96
Sub-contracted / Out sourced services
Repairs and Maintenance
84.30
53.80
57.20
52.00
59.06
Packing Material Consumed
Other Mfg Exp
218.20
201.10
137.00
79.50
72.90
General and Administration Expenses
74.50
56.20
48.40
42.20
178.77
Rent , Rates & Taxes
4.80
5.30
4.40
3.70
148.92
Insurance
1.00
1.10
1.10
1.00
1.07
Printing and stationery
0.90
1.00
1.50
1.50
1.60
Professional and legal fees
27.90
20.70
15.50
13.80
9.39
Traveling and conveyance
8.80
10.00
10.50
7.70
5.64
Other Administration
39.90
28.10
25.90
22.30
17.78
Selling and Distribution Expenses
64.40
58.70
42.30
38.10
9.68
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
0.00
Miscellaneous Expenses
579.80
512.10
377.80
248.90
229.52
Bad debts /advances written off
13.40
6.80
0.80
0.80
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
7.90
0.80
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
566.40
497.50
376.20
248.10
229.44
Less: Expenses Capitalised
Total Expenditure
3879.70
3109.70
2295.70
2074.20
2056.61
Operating Profit (Excl OI)
479.80
242.80
209.90
216.00
181.90
Other Income
12.20
6.90
8.30
12.70
24.84
Interest Received
7.40
5.20
5.60
4.90
3.30
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
2.64
Profits on sale of Investments
Provision Written Back
2.20
0.70
0.60
9.15
Foreign Exchange Gains
0.30
0.30
0.00
Others
2.60
0.50
2.40
7.20
9.75
Operating Profit
492.00
249.70
218.20
228.70
206.74
Interest
80.40
62.50
81.70
111.20
89.69
InterestonDebenture / Bonds
Interest on Term Loan
62.90
59.20
78.10
89.00
88.55
Intereston Fixed deposits
Bank Charges etc
15.90
2.00
1.30
1.60
0.87
Other Interest
1.60
1.40
2.40
20.60
0.28
PBDT
411.60
187.20
136.50
117.60
117.04
Depreciation
166.90
140.20
108.80
99.10
81.29
Profit Before Taxation & Exceptional Items
244.70
47.00
27.70
18.40
35.76
Exceptional Income / Expenses
Profit Before Tax
244.70
47.00
27.70
18.40
35.76
Provision for Tax
88.90
11.50
11.00
6.10
-18.98
Current Income Tax
52.70
9.60
5.70
3.80
7.20
Deferred Tax
57.10
13.30
11.40
5.80
-18.86
Other taxes
-20.90
-11.40
-6.10
-3.50
-7.32
Profit After Tax
155.80
35.40
16.70
12.30
54.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.80
35.40
16.70
12.30
54.74
Profit Balance B/F
487.20
451.80
435.00
422.70
371.06
Appropriations
643.00
487.20
451.80
435.00
425.80
Earnings Per Share
19.00
4.00
2.00
2.00
7.00
Adjusted EPS
19.00
4.00
2.00
2.00
7.00