Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
121530.00
116150.00
88300.00
64570.00
123620.00
Sales
121140.00
115520.00
87640.00
63940.00
123020.00
Job Work/ Contract Receipts
Processing Charges / Service Income
320.00
560.00
580.00
560.00
460.00
Revenue from property development
Other Operational Income
60.00
70.00
80.00
80.00
150.00
Less: Excise Duty
0.00
20.00
10.00
60.00
Net Sales
121530.00
116150.00
88280.00
64560.00
123560.00
Increase/Decrease in Stock
-790.00
-380.00
990.00
630.00
-170.00
Raw Material Consumed
520.00
170.00
50.00
100.00
280.00
Opening Raw Materials
10.00
10.00
120.00
120.00
110.00
Purchases Raw Materials
520.00
180.00
-60.00
100.00
280.00
Closing Raw Materials
10.00
10.00
10.00
120.00
120.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1090.00
990.00
880.00
680.00
640.00
Electricity & Power
1070.00
980.00
860.00
660.00
630.00
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
20.00
20.00
20.00
10.00
20.00
Employee Cost
10390.00
10490.00
8890.00
6500.00
7030.00
Salaries, Wages & Bonus
7880.00
7260.00
5790.00
4750.00
5150.00
Contributions to EPF & Pension Funds
530.00
440.00
690.00
610.00
590.00
Workmen and Staff Welfare Expenses
1350.00
2130.00
1130.00
940.00
1210.00
Other Employees Cost
630.00
670.00
1280.00
190.00
90.00
Other Manufacturing Expenses
24280.00
25350.00
19850.00
13630.00
19140.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1590.00
1440.00
1120.00
1190.00
1030.00
Packing Material Consumed
Other Mfg Exp
22690.00
23910.00
18740.00
12440.00
18110.00
General and Administration Expenses
5460.00
5120.00
3120.00
2470.00
2210.00
Rent , Rates & Taxes
510.00
460.00
480.00
360.00
120.00
Insurance
40.00
110.00
70.00
70.00
70.00
Printing and stationery
40.00
30.00
30.00
30.00
40.00
Professional and legal fees
160.00
120.00
110.00
70.00
130.00
Traveling and conveyance
340.00
270.00
260.00
290.00
260.00
Other Administration
4710.00
4400.00
2430.00
1930.00
1850.00
Selling and Distribution Expenses
4110.00
6920.00
6990.00
4090.00
11890.00
Advertisement & Sales Promotion
200.00
140.00
80.00
150.00
210.00
Sales Commissions & Incentives
Freight and Forwarding
2670.00
4460.00
3490.00
3080.00
6410.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1240.00
2320.00
3420.00
860.00
5270.00
Miscellaneous Expenses
7220.00
9470.00
11570.00
9060.00
4900.00
Bad debts /advances written off
Provision for doubtful debts
2500.00
3370.00
3010.00
2970.00
20.00
Losson disposal of fixed assets(net)
10.00
0.00
0.00
30.00
0.00
Losson foreign exchange fluctuations
10.00
0.00
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4710.00
6090.00
8550.00
6060.00
4880.00
Less: Expenses Capitalised
Total Expenditure
52290.00
58130.00
52330.00
37150.00
45920.00
Operating Profit (Excl OI)
69240.00
58020.00
35950.00
27410.00
77640.00
Other Income
5890.00
5230.00
9090.00
18110.00
22690.00
Interest Received
4500.00
3900.00
7990.00
16950.00
21870.00
Profit on sale of Fixed Assets
10.00
10.00
10.00
10.00
20.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
1380.00
1320.00
1090.00
1140.00
800.00
Operating Profit
75130.00
63250.00
45040.00
45520.00
100330.00
Interest
400.00
370.00
210.00
660.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
0.00
Other Interest
400.00
370.00
210.00
660.00
0.00
PBDT
74720.00
62880.00
44830.00
44860.00
100330.00
Depreciation
2790.00
2570.00
1970.00
2180.00
1730.00
Profit Before Taxation & Exceptional Items
71930.00
60320.00
42870.00
42680.00
98600.00
Exceptional Income / Expenses
1440.00
-1850.00
-1130.00
Profit Before Tax
71930.00
61760.00
42870.00
40830.00
97470.00
Provision for Tax
25560.00
23730.00
17040.00
13800.00
33460.00
Current Income Tax
27530.00
21420.00
16200.00
15660.00
33840.00
Deferred Tax
-1970.00
680.00
-1900.00
-730.00
-40.00
Other taxes
-3930.00
2990.00
-1070.00
-2600.00
-420.00
Profit After Tax
46370.00
38030.00
25830.00
27040.00
64010.00
Minority Interest
10.00
10.00
10.00
20.00
-40.00
Share of Associate
-190.00
50.00
-400.00
-1600.00
-500.00
Consolidated Net Profit
46190.00
38080.00
25440.00
25460.00
63470.00
Profit Balance B/F
8160.00
260.00
-9800.00
27380.00
14360.00
Appropriations
54350.00
38340.00
15640.00
52840.00
77830.00
General Reserves
20000.00
10000.00
4000.00
10000.00
Proposed Equity Dividend
6200.00
5150.00
Corporate dividend tax
3470.00
640.00
2670.00
8880.00
6800.00
Other Appropriation
5930.00
-420.00
-120.00
-430.00
Equity Dividend %
552.00
430.00
515.00
1100.00
855.00
Earnings Per Share
15.00
12.00
8.00
6.00
16.00
Adjusted EPS
15.00
12.00
8.00
6.00
16.00