(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
3365.70
3194.20
2863.40
Sales
3355.00
3182.00
2849.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.70
12.20
14.20
Net Sales
3365.70
3194.20
2863.40
Increase/Decrease in Stock
-674.20
-281.00
-55.20
Raw Material Consumed
2391.10
1839.80
1545.70
Opening Raw Materials
606.30
474.30
484.30
Purchases Raw Materials
2165.40
1971.70
1535.80
Closing Raw Materials
380.60
606.30
474.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
21.10
23.70
19.20
Electricity & Power
21.10
23.70
19.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
412.80
382.10
325.60
Salaries, Wages & Bonus
375.70
346.30
296.50
Contributions to EPF & Pension Funds
24.30
21.20
18.90
Workmen and Staff Welfare Expenses
12.90
14.60
10.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
182.40
152.70
43.50
Sub-contracted / Out sourced services
Repairs and Maintenance
17.80
15.20
11.90
Packing Material Consumed
113.30
101.70
Other Mfg Exp
51.30
35.70
31.60
General and Administration Expenses
250.70
231.00
204.70
Rent , Rates & Taxes
55.10
45.70
42.50
Professional and legal fees
58.40
57.10
38.70
Traveling and conveyance
99.70
96.20
86.00
Other Administration
134.80
126.40
121.30
Selling and Distribution Expenses
407.70
425.10
433.40
Advertisement & Sales Promotion
271.00
279.70
312.50
Sales Commissions & Incentives
Freight and Forwarding
136.70
145.40
120.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
52.20
91.70
59.50
Bad debts /advances written off
3.00
30.20
Provision for doubtful debts
27.40
34.10
38.50
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.50
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.90
26.60
20.70
Less: Expenses Capitalised
Total Expenditure
3043.80
2864.90
2576.30
Operating Profit (Excl OI)
321.90
329.20
287.10
Other Income
46.50
69.00
20.00
Interest Received
7.90
8.10
1.70
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
6.70
Provision Written Back
3.10
30.40
0.20
Foreign Exchange Gains
0.40
Operating Profit
368.40
398.20
307.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.70
Other Interest
3.80
10.10
46.30
Depreciation
67.00
55.60
51.20
Profit Before Taxation & Exceptional Items
297.30
332.10
208.80
Exceptional Income / Expenses
Profit Before Tax
297.30
332.10
208.80
Provision for Tax
64.70
102.30
-104.20
Current Income Tax
74.00
73.70
46.40
Deferred Tax
-9.40
28.70
-18.30
Other taxes
0.00
0.00
-132.30
Profit After Tax
232.60
229.80
313.00
Minority Interest
6.00
6.00
4.30
Consolidated Net Profit
238.60
235.70
317.30
Profit Balance B/F
415.40
179.60
-137.60
Appropriations
654.00
415.40
179.60
Earnings Per Share
2220.00
2193.00
2951.00
Adjusted EPS
2220.00
2193.00
2951.00