(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
10209.40
9479.40
6557.70
5809.70
5750.70
Sales
9989.70
9280.70
6467.40
5739.30
5630.80
Job Work/ Contract Receipts
Processing Charges / Service Income
87.10
Revenue from property development
Other Operational Income
219.70
198.70
3.20
70.40
120.00
Less: Excise Duty
3113.50
2880.50
1320.90
1162.10
1321.40
Net Sales
7095.90
6598.90
5236.80
4647.70
4429.40
Increase/Decrease in Stock
-93.10
-35.10
-11.20
-34.40
4.60
Raw Material Consumed
5536.90
4974.20
4103.40
3626.80
3387.50
Opening Raw Materials
207.40
147.70
137.10
142.20
114.50
Purchases Raw Materials
1202.10
1077.30
782.60
768.00
836.40
Closing Raw Materials
190.00
207.40
147.70
137.10
142.20
Other Direct Purchases / Brought in cost
4317.40
3956.50
3331.40
2853.70
2578.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.60
154.30
117.60
114.20
138.80
Electricity & Power
150.60
154.30
117.60
114.20
138.80
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
335.40
299.60
270.80
254.00
237.90
Salaries, Wages & Bonus
300.50
263.60
233.30
217.30
208.60
Contributions to EPF & Pension Funds
23.70
23.10
21.30
20.10
13.70
Workmen and Staff Welfare Expenses
11.20
12.90
16.30
16.60
15.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
175.60
167.40
119.30
118.60
116.20
Sub-contracted / Out sourced services
Repairs and Maintenance
63.90
71.90
44.90
50.10
44.00
Packing Material Consumed
Other Mfg Exp
111.70
95.50
74.40
68.40
72.10
General and Administration Expenses
163.00
143.10
136.80
113.20
113.40
Rent , Rates & Taxes
100.30
92.90
81.30
69.40
50.90
Insurance
5.40
5.10
4.40
4.50
4.20
Professional and legal fees
37.10
27.50
35.70
23.50
25.40
Traveling and conveyance
15.70
12.70
10.00
9.00
10.20
Other Administration
20.20
17.70
15.40
15.90
32.90
Selling and Distribution Expenses
329.00
327.30
252.40
240.10
195.20
Advertisement & Sales Promotion
28.30
26.50
26.00
14.20
3.70
Sales Commissions & Incentives
178.20
195.40
145.90
75.50
39.00
Freight and Forwarding
112.70
98.10
72.20
61.40
73.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.90
7.30
8.20
89.00
79.00
Miscellaneous Expenses
71.60
63.10
66.20
74.00
133.50
Bad debts /advances written off
0.90
0.90
3.80
1.60
0.00
Provision for doubtful debts
0.00
0.70
1.50
18.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
0.00
1.90
Other Miscellaneous Expenses
70.50
59.60
60.90
53.90
133.50
Less: Expenses Capitalised
Total Expenditure
6669.00
6094.10
5055.20
4506.50
4327.00
Operating Profit (Excl OI)
426.90
504.90
181.60
141.20
102.30
Other Income
68.40
61.90
49.70
46.60
89.80
Interest Received
6.70
8.20
7.40
8.20
8.30
Dividend Received
0.10
0.10
0.10
0.10
0.30
Profit on sale of Fixed Assets
0.20
0.30
0.40
0.30
52.70
Profits on sale of Investments
0.10
Provision Written Back
33.70
14.30
15.90
12.50
10.70
Foreign Exchange Gains
1.70
Others
27.60
37.30
25.90
25.40
17.80
Operating Profit
495.30
566.80
231.20
187.70
192.10
Interest
26.70
29.70
66.50
91.50
109.90
InterestonDebenture / Bonds
Interest on Term Loan
20.30
19.70
58.30
Intereston Fixed deposits
0.40
4.30
3.50
1.20
Bank Charges etc
6.00
5.80
4.70
3.60
3.80
Other Interest
0.00
0.00
0.00
86.70
106.10
PBDT
468.50
537.10
164.70
96.30
82.20
Depreciation
47.60
38.50
25.50
28.60
30.10
Profit Before Taxation & Exceptional Items
421.00
498.60
139.20
67.70
52.10
Exceptional Income / Expenses
-3.20
81.50
Profit Before Tax
421.00
495.30
220.80
67.70
52.10
Provision for Tax
156.90
163.80
65.40
19.80
14.70
Current Income Tax
104.50
110.60
47.50
16.80
10.70
Deferred Tax
52.40
53.30
17.90
3.00
13.60
Other taxes
0.00
0.00
0.00
0.00
-9.50
Profit After Tax
264.00
331.50
155.40
47.90
37.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2.10
-1.40
-1.80
Consolidated Net Profit
264.00
331.50
153.30
46.40
35.50
Profit Balance B/F
785.80
455.10
301.80
258.50
108.40
Appropriations
1049.90
786.60
455.00
304.90
144.80
Other Appropriation
5.10
0.80
0.00
3.10
Earnings Per Share
31.00
39.00
18.00
5.00
4.00
Adjusted EPS
31.00
39.00
18.00
5.00
4.00