(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
5149.10
5306.70
4529.30
4223.90
3615.10
Sales
5083.00
5238.70
4465.40
4172.60
3585.70
Job Work/ Contract Receipts
3.10
3.10
4.00
4.70
Processing Charges / Service Income
2.80
Revenue from property development
Other Operational Income
63.00
64.80
61.10
47.30
24.70
Less: Excise Duty
290.80
237.80
Net Sales
5149.10
5306.70
4529.30
3933.10
3377.30
Increase/Decrease in Stock
-20.10
-57.60
87.00
23.40
-28.20
Raw Material Consumed
2846.50
3071.50
2401.20
1934.60
1826.50
Opening Raw Materials
736.70
586.10
527.30
315.50
297.00
Purchases Raw Materials
2749.60
3062.70
2211.30
1943.70
1606.70
Closing Raw Materials
1051.40
989.90
586.10
527.30
288.60
Other Direct Purchases / Brought in cost
411.60
412.60
248.70
202.70
211.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.00
224.00
181.80
137.30
125.30
Electricity & Power
210.00
224.00
181.80
137.30
125.30
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
527.60
498.40
419.00
346.70
300.80
Salaries, Wages & Bonus
483.00
453.20
376.90
314.80
268.60
Contributions to EPF & Pension Funds
31.10
29.30
29.40
22.90
21.20
Workmen and Staff Welfare Expenses
13.50
15.90
12.70
9.00
10.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
163.90
164.40
138.20
98.60
127.80
Sub-contracted / Out sourced services
Repairs and Maintenance
32.70
23.70
37.50
26.50
42.80
Packing Material Consumed
Other Mfg Exp
131.20
140.70
100.70
72.10
71.50
General and Administration Expenses
140.40
161.10
143.10
87.20
117.40
Rent , Rates & Taxes
13.50
35.30
31.90
41.90
25.40
Insurance
12.80
11.90
11.90
9.30
11.50
Printing and stationery
2.00
2.50
1.80
1.60
1.70
Professional and legal fees
12.70
13.10
16.50
14.90
15.60
Traveling and conveyance
23.00
19.50
14.30
12.20
14.30
Other Administration
99.30
98.30
81.00
19.50
63.10
Selling and Distribution Expenses
326.40
225.90
190.00
201.10
163.70
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
95.10
90.90
106.10
133.90
82.70
Bad debts /advances written off
1.60
0.80
0.10
0.70
0.50
Provision for doubtful debts
1.00
7.10
Losson disposal of fixed assets(net)
1.70
2.80
1.00
1.90
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
90.90
79.40
105.00
131.30
81.50
Less: Expenses Capitalised
Total Expenditure
4289.90
4378.70
3666.30
2962.90
2716.10
Operating Profit (Excl OI)
859.30
928.00
863.00
970.30
661.20
Other Income
113.40
96.90
99.00
100.80
44.30
Interest Received
50.70
25.80
39.30
28.70
6.80
Dividend Received
1.60
0.20
Profit on sale of Fixed Assets
1.20
0.40
0.60
0.80
0.40
Profits on sale of Investments
0.40
5.50
9.30
Provision Written Back
1.80
8.20
2.40
8.30
2.90
Foreign Exchange Gains
42.80
38.10
43.10
49.30
30.20
Others
14.90
24.10
8.00
4.40
4.00
Operating Profit
972.70
1024.80
962.00
1071.10
705.50
Interest
31.10
29.00
8.10
15.10
15.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.60
6.00
4.40
3.40
8.10
Other Interest
24.50
23.00
3.70
11.70
7.70
PBDT
941.60
995.80
953.90
1056.00
689.80
Depreciation
181.50
131.50
101.00
90.30
78.90
Profit Before Taxation & Exceptional Items
760.10
864.40
852.90
965.70
610.90
Exceptional Income / Expenses
Profit Before Tax
760.10
864.40
852.90
965.70
610.90
Provision for Tax
154.90
296.90
310.70
342.60
221.70
Current Income Tax
196.80
258.20
283.20
321.20
211.20
Deferred Tax
-41.90
38.70
27.50
21.40
11.80
Other taxes
0.00
0.00
0.00
0.00
-1.30
Profit After Tax
605.20
567.50
542.20
623.00
389.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
605.20
567.50
542.20
623.00
389.20
Profit Balance B/F
2829.20
2342.50
1879.10
1344.00
1016.50
Appropriations
3434.40
2910.00
2422.00
1967.00
1405.70
General Reserves
60.50
56.70
54.20
61.60
38.90
Corporate dividend tax
8.60
4.30
4.30
4.30
4.30
Other Appropriation
-1.10
-1.30
1.10
Equity Dividend %
105.00
105.00
105.00
105.00
105.00
Earnings Per Share
303.00
284.00
271.00
312.00
195.00
Adjusted EPS
303.00
284.00
271.00
312.00
195.00