Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2097.10
1719.50
1455.70
4.05
Sales
2097.10
1719.50
1455.70
Job Work/ Contract Receipts
4.05
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2097.10
1700.40
1455.70
4.05
Increase/Decrease in Stock
-34.80
-51.60
-17.80
Raw Material Consumed
1262.40
1069.30
834.80
Opening Raw Materials
113.00
105.40
90.50
Purchases Raw Materials
1283.80
1076.90
849.70
Closing Raw Materials
134.40
113.00
105.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
207.80
160.70
143.60
Electricity & Power
207.80
160.70
143.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
115.20
91.20
86.00
0.73
Salaries, Wages & Bonus
101.80
75.60
74.70
0.71
Contributions to EPF & Pension Funds
6.70
5.50
4.70
Workmen and Staff Welfare Expenses
5.10
4.00
2.00
0.02
Other Employees Cost
1.70
6.10
4.50
0.00
Other Manufacturing Expenses
64.30
54.60
175.20
Sub-contracted / Out sourced services
Processing Charges
43.70
35.20
35.50
Repairs and Maintenance
5.70
3.90
3.90
0.00
Packing Material Consumed
Other Mfg Exp
14.80
15.40
135.70
0.00
General and Administration Expenses
114.10
92.10
42.60
4.24
Rent , Rates & Taxes
1.40
3.70
8.00
0.00
Printing and stationery
1.30
1.10
0.80
Professional and legal fees
5.90
4.70
4.20
Traveling and conveyance
7.40
7.90
4.80
Other Administration
102.40
80.40
27.90
4.24
Selling and Distribution Expenses
48.50
29.90
14.20
Advertisement & Sales Promotion
0.40
1.00
Sales Commissions & Incentives
Freight and Forwarding
32.80
19.80
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
15.20
9.10
9.60
0.00
Miscellaneous Expenses
17.90
6.80
Bad debts /advances written off
5.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
6.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1795.40
1452.90
1278.50
4.97
Operating Profit (Excl OI)
301.70
247.50
177.10
-0.92
Other Income
16.50
6.10
4.30
1.82
Interest Received
11.10
5.80
3.90
1.81
Profit on sale of Fixed Assets
0.80
0.10
Profits on sale of Investments
Provision Written Back
4.10
Operating Profit
318.30
253.60
181.40
0.90
InterestonDebenture / Bonds
Interest on Term Loan
66.10
43.20
Intereston Fixed deposits
Other Interest
12.40
12.70
65.80
0.00
PBDT
239.70
197.70
115.70
0.90
Depreciation
63.30
56.80
50.20
0.02
Profit Before Taxation & Exceptional Items
176.40
140.90
65.50
0.88
Exceptional Income / Expenses
Profit Before Tax
176.40
140.90
65.50
0.88
Provision for Tax
35.20
30.20
23.10
0.27
Current Income Tax
33.80
37.20
19.40
0.26
Deferred Tax
-5.10
-0.70
0.01
Other taxes
35.20
-12.10
2.90
0.02
Profit After Tax
141.20
110.60
42.40
0.62
Consolidated Net Profit
141.20
110.60
42.40
0.62
Profit Balance B/F
112.10
1.40
-0.50
-1.14
Appropriations
253.30
112.10
41.90
-0.53
Other Appropriation
2.70
40.50
0.01
Equity Dividend %
5.00
2.00
Earnings Per Share
8.00
6.00
3.00
0.00
Adjusted EPS
8.00
6.00
3.00
0.00