Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1862.76
1705.49
1565.89
1285.17
1152.54
Sales
1862.76
1705.49
1565.89
1285.17
1152.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
14.54
51.22
53.84
Net Sales
1862.76
1705.49
1551.35
1233.95
1098.69
Increase/Decrease in Stock
-20.47
7.09
-13.39
7.80
9.99
Raw Material Consumed
1156.78
1104.60
953.61
716.86
677.36
Opening Raw Materials
108.98
68.06
55.23
41.38
2.46
Purchases Raw Materials
1141.78
1123.45
966.43
726.31
708.77
Closing Raw Materials
93.98
108.98
68.06
55.23
41.38
Other Direct Purchases / Brought in cost
22.07
0.00
4.41
7.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.18
51.98
55.81
54.92
57.91
Electricity & Power
69.43
51.25
55.24
54.60
57.77
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
0.75
0.73
0.57
0.32
0.14
Employee Cost
136.64
122.74
100.51
89.95
77.53
Salaries, Wages & Bonus
114.96
104.66
93.20
82.74
63.70
Contributions to EPF & Pension Funds
10.32
8.13
6.70
4.61
4.33
Workmen and Staff Welfare Expenses
11.37
9.95
0.60
2.59
9.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
132.69
99.90
122.04
83.82
75.22
Sub-contracted / Out sourced services
Processing Charges
40.00
30.92
44.05
22.90
13.28
Repairs and Maintenance
24.19
14.85
18.25
18.74
13.41
Packing Material Consumed
Other Mfg Exp
68.50
54.14
59.74
42.18
48.54
General and Administration Expenses
77.35
57.20
70.91
61.70
51.08
Rent , Rates & Taxes
5.84
8.21
13.34
15.36
7.16
Insurance
2.87
2.82
2.01
1.46
1.59
Printing and stationery
5.49
2.55
2.73
6.30
6.01
Professional and legal fees
16.27
16.20
15.77
10.47
8.00
Traveling and conveyance
4.59
5.79
8.29
10.53
8.70
Other Administration
46.87
27.42
37.07
28.10
28.33
Selling and Distribution Expenses
13.94
20.18
20.01
28.17
38.53
Advertisement & Sales Promotion
8.69
10.71
13.52
23.39
34.09
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.25
9.46
6.49
4.78
4.45
Miscellaneous Expenses
6.30
4.63
0.94
7.15
7.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.61
0.12
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.69
4.51
0.80
7.15
7.14
Less: Expenses Capitalised
Total Expenditure
1573.41
1468.32
1310.44
1050.36
994.77
Operating Profit (Excl OI)
289.34
237.18
240.91
183.59
103.92
Other Income
31.42
79.94
26.05
8.26
12.57
Interest Received
10.02
52.18
4.48
4.31
6.86
Dividend Received
4.83
4.41
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
13.66
24.23
15.31
2.30
5.45
Others
2.92
3.53
1.85
1.65
0.25
Operating Profit
320.77
317.12
266.96
191.85
116.49
Interest
18.73
25.13
40.24
55.81
46.75
InterestonDebenture / Bonds
Interest on Term Loan
7.87
8.29
26.36
16.93
10.60
Intereston Fixed deposits
Bank Charges etc
3.88
4.58
3.15
5.81
5.27
Other Interest
6.97
12.25
10.74
33.07
30.88
PBDT
302.04
291.99
226.72
136.04
69.74
Depreciation
35.11
30.30
24.02
23.01
22.73
Profit Before Taxation & Exceptional Items
266.93
261.70
202.70
113.04
47.01
Exceptional Income / Expenses
Profit Before Tax
266.93
261.70
202.70
113.04
47.01
Provision for Tax
46.49
52.30
50.23
28.43
15.51
Current Income Tax
64.16
73.60
52.47
29.60
14.95
Deferred Tax
-2.90
-2.66
-2.24
-1.17
0.56
Other taxes
-20.57
-23.96
-4.48
-2.33
1.12
Profit After Tax
220.44
209.40
152.47
84.60
31.50
Minority Interest
-80.39
-73.31
-61.65
-29.95
Consolidated Net Profit
140.06
136.09
90.82
54.65
31.50
Profit Balance B/F
347.12
240.77
141.77
Appropriations
487.18
376.86
244.89
54.65
31.50
General Reserves
54.65
31.50
Other Appropriation
8.29
29.73
4.12
Equity Dividend %
5.00
10.00
10.00
10.00
Earnings Per Share
10.00
10.00
22.00
16.00
9.00
Adjusted EPS
10.00
10.00
9.00
6.00
4.00