Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
27607.10
41133.40
25271.90
5962.20
2720.40
Sales
26795.60
40422.00
24645.90
5316.20
2190.60
Job Work/ Contract Receipts
Processing Charges / Service Income
799.60
705.90
624.80
645.00
528.60
Revenue from property development
Other Operational Income
11.90
5.50
1.20
1.00
1.20
Less: Excise Duty
14.40
39.90
27.20
19.80
Net Sales
27607.10
41119.00
25232.00
5934.90
2700.60
Increase/Decrease in Stock
4577.40
-3299.50
-1091.40
-139.10
-97.30
Raw Material Consumed
21661.50
43100.30
25145.40
4861.00
1843.10
Opening Raw Materials
108.90
87.10
54.60
63.90
50.40
Purchases Raw Materials
739.30
667.60
1061.60
835.70
1033.70
Closing Raw Materials
148.40
108.90
87.10
54.10
63.90
Other Direct Purchases / Brought in cost
20961.70
42454.50
24116.30
4015.60
822.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.20
18.20
18.50
17.00
11.50
Electricity & Power
17.20
18.20
18.50
17.00
11.50
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
373.70
331.10
324.50
284.00
263.90
Salaries, Wages & Bonus
329.70
279.70
278.90
240.00
223.80
Contributions to EPF & Pension Funds
27.00
22.70
18.30
14.90
13.90
Workmen and Staff Welfare Expenses
24.20
20.60
18.60
20.10
17.10
Other Employees Cost
-7.20
8.10
8.70
9.00
9.10
Other Manufacturing Expenses
332.50
239.50
264.30
249.20
176.80
Sub-contracted / Out sourced services
260.70
162.00
184.80
174.80
116.50
Repairs and Maintenance
55.60
65.20
69.80
63.70
50.80
Packing Material Consumed
Other Mfg Exp
16.20
12.30
9.70
10.60
9.50
General and Administration Expenses
309.10
237.60
253.40
328.90
164.90
Rent , Rates & Taxes
101.80
93.40
107.80
95.30
64.80
Insurance
8.80
8.20
13.90
10.20
7.40
Professional and legal fees
43.90
50.50
61.10
51.80
46.40
Traveling and conveyance
65.90
46.90
49.60
48.00
43.40
Other Administration
154.60
85.50
70.60
171.60
46.30
Selling and Distribution Expenses
97.80
164.70
75.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
35.30
48.60
51.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
62.50
116.10
24.10
0.00
0.00
Miscellaneous Expenses
77.40
93.80
115.80
174.60
179.20
Bad debts /advances written off
3.60
0.30
2.10
Provision for doubtful debts
0.40
2.50
1.90
Losson disposal of fixed assets(net)
1.60
5.10
9.80
2.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.80
85.90
102.00
172.70
179.20
Less: Expenses Capitalised
Total Expenditure
27446.60
40885.70
25106.40
5775.60
2542.20
Operating Profit (Excl OI)
160.50
233.30
125.60
159.40
158.40
Other Income
37.40
22.10
30.80
29.40
9.70
Interest Received
25.80
13.40
7.80
3.30
0.70
Profit on sale of Fixed Assets
5.30
6.00
1.50
8.50
0.10
Profits on sale of Investments
0.10
0.10
10.90
5.60
Foreign Exchange Gains
5.90
2.50
9.90
11.80
8.20
Others
0.30
0.10
0.70
0.20
0.20
Operating Profit
197.90
255.40
156.40
188.80
168.10
Interest
4.10
14.20
28.10
57.30
69.20
InterestonDebenture / Bonds
Interest on Term Loan
2.20
5.30
Intereston Fixed deposits
Bank Charges etc
2.60
2.10
2.80
2.10
3.80
Other Interest
1.50
9.90
20.00
55.20
65.40
PBDT
193.80
241.20
128.30
131.50
98.90
Depreciation
38.20
46.10
60.60
86.00
69.70
Profit Before Taxation & Exceptional Items
155.60
195.10
67.70
45.50
29.20
Exceptional Income / Expenses
0.50
36.90
21.30
2.40
Profit Before Tax
156.10
232.00
67.70
66.80
31.60
Provision for Tax
67.80
82.00
24.00
17.70
8.70
Current Income Tax
69.00
55.00
18.00
6.20
Deferred Tax
-1.40
27.00
27.80
-0.30
3.10
Other taxes
0.20
0.00
24.00
0.00
-0.60
Profit After Tax
88.30
150.00
43.70
49.10
22.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.20
11.50
12.90
Consolidated Net Profit
98.50
161.50
56.60
49.10
22.80
Profit Balance B/F
440.90
290.60
234.00
90.30
67.40
Appropriations
539.40
452.10
290.60
139.30
90.30
Other Appropriation
49.40
11.20
Equity Dividend %
15.00
15.00
5.00
Earnings Per Share
5.00
9.00
3.00
3.00
1.00
Adjusted EPS
5.00
9.00
3.00
3.00
1.00