(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
5258.50
4509.90
4241.60
4221.40
3590.49
Sales
5255.60
4505.50
4239.40
4220.97
3589.95
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
0.60
0.90
Revenue from property development
Other Operational Income
0.90
3.80
1.30
0.44
0.54
Net Sales
5258.50
4509.90
4241.60
4221.40
3590.49
Increase/Decrease in Stock
27.10
-69.00
43.90
-81.75
-22.93
Raw Material Consumed
4330.90
3837.50
3642.50
3531.59
2993.68
Other Direct Purchases / Brought in cost
4330.90
3837.50
3642.50
3531.59
2993.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
2.90
2.40
2.12
2.01
Electricity & Power
3.20
2.90
2.40
2.12
2.01
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
256.80
228.30
176.20
174.27
127.09
Salaries, Wages & Bonus
225.10
196.00
151.40
144.40
102.22
Contributions to EPF & Pension Funds
16.00
13.80
11.20
9.97
7.19
Workmen and Staff Welfare Expenses
10.90
12.90
9.60
12.53
11.89
Other Employees Cost
4.80
5.60
4.10
7.38
5.79
Other Manufacturing Expenses
13.30
14.20
8.70
9.21
33.30
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
11.10
8.70
6.35
6.73
Packing Material Consumed
26.57
Other Mfg Exp
3.30
3.20
0.00
2.85
0.00
General and Administration Expenses
203.40
166.40
151.70
132.87
90.92
Rent , Rates & Taxes
28.40
23.20
21.00
18.65
15.48
Insurance
3.80
3.80
3.30
3.01
1.80
Printing and stationery
2.50
2.20
5.30
5.13
6.33
Professional and legal fees
29.30
22.10
15.70
13.17
10.04
Traveling and conveyance
80.10
67.70
60.30
58.23
42.24
Other Administration
139.40
115.20
106.40
92.91
57.26
Selling and Distribution Expenses
284.30
244.60
165.60
427.83
353.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.60
5.60
9.00
292.83
235.38
Miscellaneous Expenses
1.90
2.70
2.40
0.47
3.57
Bad debts /advances written off
0.08
Provision for doubtful debts
0.70
0.80
0.80
1.48
Losson disposal of fixed assets(net)
0.20
0.50
0.70
0.40
0.00
Losson foreign exchange fluctuations
0.06
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.40
1.00
0.00
2.00
Less: Expenses Capitalised
Total Expenditure
5121.10
4427.60
4193.40
4196.63
3580.81
Operating Profit (Excl OI)
137.40
82.30
48.30
24.77
9.68
Other Income
11.70
12.70
6.20
16.70
18.16
Interest Received
5.80
10.10
5.10
3.53
4.43
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.70
0.14
Foreign Exchange Gains
0.10
0.30
0.00
Others
4.00
2.30
1.00
13.03
13.72
Operating Profit
149.10
95.00
54.40
41.48
27.84
Interest
4.10
4.40
3.70
3.50
2.42
InterestonDebenture / Bonds
Intereston Fixed deposits
2.21
1.90
Bank Charges etc
0.90
1.20
1.20
1.29
0.52
Other Interest
3.20
3.10
2.50
0.00
0.00
PBDT
145.00
90.60
50.70
37.98
25.42
Depreciation
21.10
11.30
10.60
12.49
12.16
Profit Before Taxation & Exceptional Items
123.90
79.30
40.10
25.49
13.26
Exceptional Income / Expenses
Profit Before Tax
123.90
79.30
40.10
25.49
13.26
Provision for Tax
39.80
27.60
12.80
8.72
5.24
Current Income Tax
40.80
26.80
15.00
10.50
9.00
Deferred Tax
-1.00
0.70
-2.20
-1.80
-3.13
Other taxes
0.00
0.00
0.00
0.01
-0.63
Profit After Tax
84.00
51.80
27.30
16.78
8.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.00
51.80
27.30
16.78
8.02