(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
2376.00
2350.00
2124.00
Sales
1560.00
1599.00
1523.00
Job Work/ Contract Receipts
816.00
751.00
601.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2342.00
2325.00
2100.00
Increase/Decrease in Stock
-107.00
-58.00
-94.00
Raw Material Consumed
1677.00
1730.00
1719.00
Opening Raw Materials
216.00
122.00
154.00
Purchases Raw Materials
1596.00
1824.00
1325.00
Closing Raw Materials
135.00
216.00
122.00
Other Direct Purchases / Brought in cost
361.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
63.00
55.00
44.00
Electricity & Power
63.00
55.00
44.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
82.00
70.00
61.00
Salaries, Wages & Bonus
74.00
66.00
58.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
3.00
2.00
1.00
Other Employees Cost
4.00
1.00
1.00
Other Manufacturing Expenses
249.00
229.00
191.00
Sub-contracted / Out sourced services
Processing Charges
90.00
80.00
68.00
Repairs and Maintenance
7.00
6.00
6.00
Packing Material Consumed
5.00
5.00
5.00
Other Mfg Exp
147.00
138.00
112.00
General and Administration Expenses
22.00
21.00
20.00
Rent , Rates & Taxes
4.00
3.00
2.00
Printing and stationery
2.00
1.00
1.00
Professional and legal fees
4.00
4.00
7.00
Traveling and conveyance
3.00
3.00
2.00
Other Administration
8.00
10.00
8.00
Selling and Distribution Expenses
10.00
8.00
3.00
Advertisement & Sales Promotion
3.00
4.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
7.00
4.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.00
5.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
0.00
1.00
Losson foreign exchange fluctuations
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
5.00
0.00
Less: Expenses Capitalised
Total Expenditure
1997.00
2060.00
1946.00
Operating Profit (Excl OI)
345.00
265.00
154.00
Other Income
24.00
28.00
30.00
Interest Received
2.00
1.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.00
Provision Written Back
0.00
Foreign Exchange Gains
1.00
Operating Profit
369.00
293.00
184.00
InterestonDebenture / Bonds
Interest on Term Loan
89.00
80.00
64.00
Intereston Fixed deposits
Other Interest
8.00
9.00
8.00
Depreciation
75.00
82.00
83.00
Profit Before Taxation & Exceptional Items
197.00
123.00
29.00
Exceptional Income / Expenses
Profit Before Tax
197.00
123.00
29.00
Provision for Tax
64.00
49.00
1.00
Current Income Tax
46.00
28.00
6.00
Deferred Tax
18.00
21.00
-5.00
Profit After Tax
133.00
74.00
29.00
Consolidated Net Profit
133.00
74.00
29.00
Profit Balance B/F
319.00
244.00
210.00
Appropriations
452.00
318.00
238.00
Other Appropriation
0.00
-1.00
-6.00
Earnings Per Share
6.00
5.00
2.00