(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1445.49
1778.47
1933.61
1838.60
1569.09
Sales
1370.22
1571.85
1692.03
1602.05
1387.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
75.28
206.62
241.58
236.55
181.95
Net Sales
1445.49
1778.47
1933.61
1838.60
1569.09
Increase/Decrease in Stock
-38.99
-8.93
-7.75
21.26
-15.91
Raw Material Consumed
1302.15
1559.63
1729.70
1624.17
1438.74
Other Direct Purchases / Brought in cost
1302.15
1559.63
1729.70
1624.17
1438.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.13
1.10
1.14
1.06
0.94
Electricity & Power
1.13
1.10
1.14
1.06
0.94
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
61.54
90.44
58.08
61.02
40.87
Salaries, Wages & Bonus
49.97
76.74
43.64
49.98
29.70
Contributions to EPF & Pension Funds
3.08
3.02
2.49
1.84
2.46
Workmen and Staff Welfare Expenses
8.05
9.57
9.89
8.48
8.21
Other Employees Cost
0.44
1.10
2.05
0.73
0.50
Other Manufacturing Expenses
2.93
2.14
18.60
12.37
0.80
Sub-contracted / Out sourced services
Repairs and Maintenance
2.93
2.14
9.77
4.18
0.80
Packing Material Consumed
8.83
8.19
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.35
31.64
44.93
35.42
27.03
Rent , Rates & Taxes
11.64
12.93
14.36
13.66
10.78
Insurance
0.72
0.65
0.64
0.34
0.34
Printing and stationery
2.00
2.01
2.22
2.60
3.90
Professional and legal fees
3.73
3.86
3.62
1.55
2.38
Traveling and conveyance
8.29
9.62
7.70
10.32
6.63
Other Administration
11.27
12.18
24.09
17.26
9.62
Selling and Distribution Expenses
14.59
15.09
15.18
7.06
22.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.44
4.23
0.00
0.00
7.37
Miscellaneous Expenses
13.39
14.55
6.81
6.39
3.89
Bad debts /advances written off
0.81
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.39
13.74
6.81
6.39
3.89
Less: Expenses Capitalised
Total Expenditure
1386.09
1705.67
1866.69
1768.76
1519.34
Operating Profit (Excl OI)
59.41
72.80
66.91
69.83
49.75
Other Income
5.08
4.44
4.54
4.88
8.05
Interest Received
0.63
0.66
1.25
0.91
1.25
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
0.00
Others
4.44
3.79
3.29
3.95
6.80
Operating Profit
64.48
77.24
71.46
74.71
57.80
Interest
16.45
23.67
21.79
22.94
21.43
InterestonDebenture / Bonds
Interest on Term Loan
14.83
22.29
6.26
8.68
20.64
Intereston Fixed deposits
Bank Charges etc
1.23
0.87
0.35
Other Interest
0.40
0.51
15.53
14.26
0.44
PBDT
48.03
53.58
49.67
51.77
36.37
Depreciation
4.60
5.02
5.32
3.75
6.02
Profit Before Taxation & Exceptional Items
43.43
48.55
44.35
48.02
30.35
Exceptional Income / Expenses
Profit Before Tax
43.43
48.55
44.35
48.02
30.35
Provision for Tax
12.26
17.16
15.08
15.77
9.98
Current Income Tax
12.90
17.10
15.90
15.77
11.50
Deferred Tax
-0.73
0.06
-0.82
-1.52
Other taxes
0.08
0.00
0.00
15.77
0.00
Profit After Tax
31.18
31.40
29.27
32.24
20.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.18
31.40
29.27
32.24
20.37
Profit Balance B/F
303.10
271.71
242.44
217.81
203.11
Appropriations
334.28
303.10
271.71
250.06
223.48
Proposed Equity Dividend
6.30
3.20
Corporate dividend tax
1.32
0.65
Equity Dividend %
1050.00
533.00
Earnings Per Share
5196.00
5233.00
4878.00
5374.00
3394.00
Adjusted EPS
5196.00
5233.00
4878.00
5374.00
3394.00