(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3150.00
2900.00
2308.50
2115.03
Sales
3110.00
2870.00
2284.90
2096.21
Job Work/ Contract Receipts
5.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.00
30.00
18.40
18.81
Less: Excise Duty
80.00
283.70
244.91
Net Sales
3150.00
2810.00
2024.80
1870.11
Increase/Decrease in Stock
-40.00
10.00
-6.90
-3.55
Raw Material Consumed
1820.00
1650.00
1147.10
1010.50
Opening Raw Materials
20.00
20.00
21.30
29.95
Purchases Raw Materials
1830.00
1640.00
1145.50
998.31
Closing Raw Materials
50.00
20.00
21.80
21.31
Other Direct Purchases / Brought in cost
10.00
10.00
2.10
3.55
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.00
150.00
140.80
136.67
Electricity & Power
170.00
150.00
140.80
136.67
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
320.00
290.00
214.20
187.31
Salaries, Wages & Bonus
280.00
250.00
186.60
160.95
Contributions to EPF & Pension Funds
10.00
10.00
7.60
6.34
Workmen and Staff Welfare Expenses
30.00
20.00
16.00
13.27
Other Employees Cost
10.00
10.00
4.00
6.74
Other Manufacturing Expenses
240.00
170.00
131.60
113.92
Sub-contracted / Out sourced services
Processing Charges
60.00
10.00
8.20
6.32
Repairs and Maintenance
20.00
30.00
29.10
22.80
Packing Material Consumed
Other Mfg Exp
160.00
130.00
94.30
84.80
General and Administration Expenses
80.00
70.00
37.20
19.08
Rent , Rates & Taxes
20.00
10.00
12.80
2.85
Insurance
0.00
0.00
1.20
0.65
Printing and stationery
0.00
0.00
1.30
1.49
Professional and legal fees
40.00
40.00
8.90
3.13
Traveling and conveyance
20.00
10.00
10.80
9.36
Other Administration
20.00
10.00
13.00
10.95
Selling and Distribution Expenses
60.00
50.00
34.70
20.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
10.00
3.00
2.26
Bad debts /advances written off
Provision for doubtful debts
0.00
0.25
Losson disposal of fixed assets(net)
0.00
0.00
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
0.00
1.80
2.01
Less: Expenses Capitalised
Total Expenditure
2680.00
2400.00
1701.70
1486.91
Operating Profit (Excl OI)
470.00
410.00
323.10
383.20
Other Income
20.00
10.00
1.30
1.03
Interest Received
0.00
0.00
0.80
1.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.50
Operating Profit
480.00
420.00
324.40
384.23
Interest
40.00
50.00
78.00
103.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
56.60
67.29
Other Interest
20.00
20.00
21.40
36.11
PBDT
450.00
370.00
246.40
280.83
Depreciation
180.00
170.00
171.60
146.01
Profit Before Taxation & Exceptional Items
260.00
210.00
74.90
134.82
Exceptional Income / Expenses
Profit Before Tax
260.00
210.00
74.90
134.82
Provision for Tax
80.00
70.00
24.70
43.75
Current Income Tax
60.00
40.00
11.20
Deferred Tax
30.00
20.00
13.50
43.75
Other taxes
0.00
0.00
0.00
43.75
Profit After Tax
180.00
140.00
50.20
91.07
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.00
140.00
50.20
91.07
Profit Balance B/F
30.00
-100.00
-154.40
-245.47
Appropriations
220.00
30.00
-104.20
-154.40
Other Appropriation
180.00
-0.50
Earnings Per Share
3.00
2.00
1.00
2.00
Adjusted EPS
3.00
2.00
1.00
2.00