(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2582.00
4127.80
3479.00
3141.40
2948.50
Sales
2582.00
4127.80
3479.00
3141.40
2948.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
17.40
55.40
195.70
Net Sales
2582.00
4127.80
3461.60
3086.10
2752.80
Increase/Decrease in Stock
45.20
17.90
-13.70
-32.10
135.20
Raw Material Consumed
1440.20
2058.70
2014.40
2272.90
2033.10
Opening Raw Materials
13.00
14.00
6.60
11.30
8.20
Purchases Raw Materials
1431.80
2057.70
2021.80
2268.30
2036.10
Closing Raw Materials
4.50
13.00
14.00
6.60
11.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.60
466.00
292.60
51.00
43.20
Electricity & Power
234.60
466.00
292.60
51.00
43.20
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
63.10
64.00
45.90
28.10
21.40
Salaries, Wages & Bonus
58.50
60.90
43.10
26.40
20.60
Contributions to EPF & Pension Funds
3.80
2.70
2.40
1.50
0.50
Workmen and Staff Welfare Expenses
0.80
0.50
0.40
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.30
38.60
12.60
7.00
4.80
Sub-contracted / Out sourced services
Repairs and Maintenance
5.30
24.00
3.00
4.60
3.30
Packing Material Consumed
15.00
14.40
9.50
2.20
1.20
Other Mfg Exp
0.00
0.20
0.10
0.20
0.30
General and Administration Expenses
15.10
14.70
5.20
4.30
4.30
Rent , Rates & Taxes
11.50
12.00
3.20
2.20
2.20
Insurance
3.00
2.00
1.30
1.40
1.40
Professional and legal fees
Other Administration
0.60
0.70
0.70
0.70
0.70
Selling and Distribution Expenses
16.40
37.60
37.50
4.40
22.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.80
47.70
12.90
11.10
6.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.80
47.70
12.90
11.10
6.20
Less: Expenses Capitalised
Total Expenditure
1904.70
2745.20
2407.30
2346.80
2270.30
Operating Profit (Excl OI)
677.20
1382.60
1054.20
739.20
482.60
Other Income
87.80
21.60
10.40
8.50
18.40
Interest Received
1.20
8.60
1.40
1.90
2.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
86.10
13.00
9.00
6.60
15.80
Foreign Exchange Gains
0.50
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
765.00
1404.20
1064.60
747.70
500.90
Interest
79.20
181.80
178.50
141.30
127.20
InterestonDebenture / Bonds
Interest on Term Loan
71.50
170.70
174.70
138.80
Intereston Fixed deposits
Bank Charges etc
4.00
11.10
2.00
2.40
5.10
Other Interest
3.80
0.00
1.80
0.00
122.10
PBDT
685.80
1222.40
886.10
606.40
373.70
Depreciation
166.20
159.90
151.00
136.80
109.30
Profit Before Taxation & Exceptional Items
519.70
1062.40
735.20
469.60
264.40
Exceptional Income / Expenses
Profit Before Tax
519.70
1062.40
735.20
469.60
264.40
Provision for Tax
49.50
177.60
211.20
47.30
-3.40
Current Income Tax
41.50
179.70
153.10
3.20
56.40
Deferred Tax
8.00
-2.10
58.10
44.10
-3.40
Other taxes
0.00
0.00
0.00
0.00
-56.40
Profit After Tax
470.20
884.90
524.00
422.30
267.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
470.20
884.90
524.00
422.30
267.80
Profit Balance B/F
2366.40
1510.40
1015.00
601.60
340.10
Appropriations
2836.60
2395.30
1539.00
1023.90
607.90
Proposed Equity Dividend
13.20
Other Appropriation
43.50
28.90
28.50
8.90
Equity Dividend %
15.00
10.00
10.00
10.00
Earnings Per Share
19.00
36.00
21.00
21.00
23.00
Adjusted EPS
19.00
36.00
21.00
21.00
23.00