Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Gross Sales
1723.90
2006.50
Job Work/ Contract Receipts
Processing Charges / Service Income
41.60
16.30
Revenue from property development
Other Operational Income
0.30
0.30
Less: Excise Duty
128.60
201.70
Increase/Decrease in Stock
38.60
-30.70
Raw Material Consumed
765.30
1088.50
Opening Raw Materials
205.00
124.40
Purchases Raw Materials
709.00
1168.10
Closing Raw Materials
148.70
204.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
18.00
15.30
Electricity & Power
18.00
15.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
275.50
244.80
Salaries, Wages & Bonus
238.40
211.70
Contributions to EPF & Pension Funds
19.90
16.00
Workmen and Staff Welfare Expenses
17.30
17.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
120.80
94.80
Sub-contracted / Out sourced services
Processing Charges
32.90
29.90
Repairs and Maintenance
15.80
6.90
Packing Material Consumed
General and Administration Expenses
71.80
64.00
Rent , Rates & Taxes
7.60
8.00
Printing and stationery
2.20
2.10
Professional and legal fees
7.60
5.20
Traveling and conveyance
31.40
28.40
Other Administration
50.40
45.40
Selling and Distribution Expenses
40.00
47.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
22.80
18.60
Freight and Forwarding
14.70
25.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.50
2.70
Miscellaneous Expenses
6.20
15.10
Bad debts /advances written off
1.00
9.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
6.10
Less: Expenses Capitalised
Total Expenditure
1336.30
1539.00
Operating Profit (Excl OI)
259.00
265.70
Interest Received
9.20
8.30
Dividend Received
20.80
40.40
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
Operating Profit
295.90
317.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
241.50
263.70
Exceptional Income / Expenses
Profit Before Tax
241.50
263.70
Provision for Tax
65.40
72.20
Current Income Tax
66.20
75.80
Profit After Tax
176.10
191.50
Consolidated Net Profit
176.00
191.50
Profit Balance B/F
215.80
156.40
Appropriations
391.80
348.00
General Reserves
100.00
100.00
Proposed Equity Dividend
35.60
26.70
Corporate dividend tax
7.30
5.40
Equity Dividend %
80.00
60.00
Earnings Per Share
40.00
43.00