(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5657.90
5728.20
4598.45
Sales
4803.60
4960.80
4009.80
Job Work/ Contract Receipts
Processing Charges / Service Income
853.30
765.40
588.15
Revenue from property development
Other Operational Income
1.00
2.00
0.51
Net Sales
5657.90
5728.20
4598.45
Increase/Decrease in Stock
216.20
-12.00
-423.44
Raw Material Consumed
4092.80
4245.80
3558.91
Other Direct Purchases / Brought in cost
4092.80
4245.80
3558.91
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.00
1.00
Electricity & Power
1.10
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
156.10
143.00
140.73
Salaries, Wages & Bonus
142.90
131.80
128.56
Contributions to EPF & Pension Funds
9.00
5.90
5.72
Workmen and Staff Welfare Expenses
2.10
3.60
3.30
Other Employees Cost
2.10
1.70
3.15
Other Manufacturing Expenses
19.30
40.80
272.95
Sub-contracted / Out sourced services
252.69
Repairs and Maintenance
0.30
0.10
0.91
Packing Material Consumed
Other Mfg Exp
19.00
40.60
19.35
General and Administration Expenses
73.60
75.00
96.39
Rent , Rates & Taxes
2.10
4.80
37.08
Professional and legal fees
15.80
25.10
19.31
Traveling and conveyance
22.40
23.30
17.91
Other Administration
47.90
36.50
33.37
Selling and Distribution Expenses
116.10
122.90
116.85
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
435.10
450.30
109.05
Bad debts /advances written off
38.39
Provision for doubtful debts
17.82
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
44.98
Losson sale of non-trade current investments
Other Miscellaneous Expenses
435.10
450.30
7.85
Less: Expenses Capitalised
Total Expenditure
5110.10
5066.50
3872.44
Operating Profit (Excl OI)
547.80
661.70
726.01
Other Income
38.00
22.70
53.60
Interest Received
27.10
21.20
51.90
Profit on sale of Fixed Assets
0.10
0.30
Profits on sale of Investments
Provision Written Back
1.00
Operating Profit
585.80
684.40
779.61
InterestonDebenture / Bonds
Interest on Term Loan
7.90
8.10
29.45
Intereston Fixed deposits
Bank Charges etc
1.70
0.30
1.53
Other Interest
51.60
63.10
64.75
Depreciation
80.70
76.90
54.83
Profit Before Taxation & Exceptional Items
444.00
536.00
629.05
Exceptional Income / Expenses
Profit Before Tax
444.00
536.00
629.05
Provision for Tax
135.30
187.50
219.98
Current Income Tax
90.10
228.00
231.31
Deferred Tax
50.90
-40.50
-11.57
Profit After Tax
308.70
348.60
409.07
Consolidated Net Profit
308.70
348.60
409.07
Profit Balance B/F
1197.00
849.90
440.99
Appropriations
1505.70
1198.50
850.06
Other Appropriation
4.60
1.40
Earnings Per Share
900.00
1017.00
1193.00
Adjusted EPS
900.00
1017.00
1193.00