Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1079.10
1847.30
1421.70
1854.10
1495.30
Sales
1074.00
1842.70
1416.10
1848.10
1487.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1.10
0.00
1.40
0.50
0.10
Revenue from property development
Other Operational Income
4.00
4.70
4.20
5.50
7.80
Less: Excise Duty
20.90
142.10
95.10
Net Sales
1079.10
1847.30
1400.80
1711.90
1400.30
Increase/Decrease in Stock
-159.60
70.90
-56.20
62.80
-76.80
Raw Material Consumed
711.50
926.60
773.20
832.10
733.70
Opening Raw Materials
333.00
253.00
255.50
222.50
137.80
Purchases Raw Materials
432.00
708.40
556.50
591.00
455.90
Closing Raw Materials
298.70
333.00
253.00
255.50
124.00
Other Direct Purchases / Brought in cost
245.30
298.10
214.30
274.10
263.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
0.90
1.60
0.80
0.20
Electricity & Power
2.80
0.90
1.60
0.80
0.20
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
133.30
155.00
153.70
149.30
144.50
Salaries, Wages & Bonus
122.30
144.50
141.20
135.70
131.20
Contributions to EPF & Pension Funds
5.70
5.70
6.10
6.10
5.80
Workmen and Staff Welfare Expenses
2.30
2.30
3.50
4.10
5.60
Other Employees Cost
2.90
2.40
2.80
3.50
1.90
Other Manufacturing Expenses
67.40
64.40
65.80
81.70
62.80
Sub-contracted / Out sourced services
Repairs and Maintenance
48.80
43.70
45.50
54.20
46.80
Packing Material Consumed
Other Mfg Exp
18.60
20.70
20.30
27.50
16.00
General and Administration Expenses
110.00
103.70
104.80
112.90
118.10
Rent , Rates & Taxes
7.60
10.50
17.20
19.60
15.70
Insurance
3.20
4.40
3.20
2.30
3.20
Printing and stationery
9.10
5.20
4.80
4.50
8.10
Professional and legal fees
24.90
12.30
13.70
20.00
17.90
Traveling and conveyance
9.60
12.80
15.70
17.90
14.80
Other Administration
65.20
71.30
65.90
66.40
73.20
Selling and Distribution Expenses
142.00
260.40
194.90
230.30
181.50
Advertisement & Sales Promotion
1.70
0.50
1.00
0.80
1.10
Sales Commissions & Incentives
116.80
216.50
165.60
193.50
Freight and Forwarding
12.80
25.00
14.40
18.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.70
18.40
13.90
17.00
180.40
Miscellaneous Expenses
13.40
15.30
13.20
23.40
9.40
Bad debts /advances written off
5.00
6.30
Provision for doubtful debts
4.60
6.60
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
3.70
2.40
1.30
0.40
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
5.00
7.80
5.60
15.40
9.40
Less: Expenses Capitalised
Total Expenditure
1020.60
1597.10
1251.00
1493.30
1173.40
Operating Profit (Excl OI)
58.50
250.20
149.80
218.70
226.90
Other Income
107.00
109.40
99.90
134.80
75.30
Interest Received
5.70
4.40
4.40
7.60
5.10
Dividend Received
2.50
10.60
30.50
32.40
23.90
Profit on sale of Fixed Assets
0.20
6.00
0.10
Profits on sale of Investments
92.50
85.80
46.00
81.00
36.70
Provision Written Back
2.40
3.90
Foreign Exchange Gains
0.30
Others
6.20
6.00
9.10
13.90
9.30
Operating Profit
165.50
359.60
249.70
353.50
302.20
Interest
5.10
5.70
5.40
3.80
2.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
5.20
5.00
3.80
2.90
Other Interest
2.30
0.50
0.40
0.00
0.00
PBDT
160.40
353.90
244.30
349.70
299.30
Depreciation
58.40
49.70
49.90
51.80
63.00
Profit Before Taxation & Exceptional Items
102.00
304.20
194.40
297.90
236.30
Exceptional Income / Expenses
Profit Before Tax
102.00
304.20
194.40
297.90
236.30
Provision for Tax
8.00
72.00
29.90
47.00
61.70
Current Income Tax
24.30
70.70
37.50
63.70
62.00
Deferred Tax
2.90
9.70
-6.70
-17.60
-0.30
Other taxes
-13.40
11.00
-14.30
-34.20
-0.60
Profit After Tax
94.10
232.20
164.40
250.90
174.60
Share of Associate
0.80
-0.40
-1.70
-3.70
4.20
Consolidated Net Profit
94.90
231.70
162.70
247.20
178.80
Adjustments to PAT
-0.10
0.30
1.60
Profit Balance B/F
765.50
568.20
528.60
473.00
459.10
Appropriations
860.30
800.30
692.90
720.10
637.90
General Reserves
90.00
150.00
130.00
Proposed Equity Dividend
28.80
28.80
Corporate dividend tax
5.90
5.90
Other Appropriation
48.70
34.80
34.70
6.80
0.20
Equity Dividend %
50.00
70.00
50.00
50.00
50.00
Earnings Per Share
16.00
40.00
28.00
43.00
31.00
Adjusted EPS
16.00
40.00
28.00
43.00
31.00