Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
3353.70
2742.70
2409.60
2766.40
2750.90
Sales
3263.90
2673.30
2354.70
2720.90
2705.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
89.80
69.40
54.90
45.50
45.20
Less: Excise Duty
14.70
59.50
81.30
87.60
Net Sales
3353.70
2728.00
2350.10
2685.10
2663.30
Increase/Decrease in Stock
-1.20
-9.00
14.10
15.50
11.50
Raw Material Consumed
1596.30
1417.90
1185.50
1561.70
1803.60
Opening Raw Materials
347.00
214.50
226.60
297.60
134.00
Purchases Raw Materials
1459.70
1372.50
921.90
1359.50
1726.30
Closing Raw Materials
376.30
347.00
214.50
226.60
297.60
Other Direct Purchases / Brought in cost
165.90
177.90
251.50
131.30
240.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.90
57.50
53.50
64.00
63.30
Electricity & Power
70.20
56.30
52.20
62.80
62.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.70
1.20
1.30
1.20
0.00
Employee Cost
482.60
408.00
330.00
307.00
232.60
Salaries, Wages & Bonus
443.50
376.40
302.80
285.10
216.20
Contributions to EPF & Pension Funds
13.30
13.30
10.60
8.90
6.60
Workmen and Staff Welfare Expenses
15.40
12.20
9.90
8.80
7.80
Other Employees Cost
10.40
6.10
6.70
4.20
1.90
Other Manufacturing Expenses
136.20
78.20
77.60
72.50
71.80
Sub-contracted / Out sourced services
Repairs and Maintenance
59.20
44.00
36.10
35.40
38.10
Packing Material Consumed
Other Mfg Exp
77.10
34.20
41.50
37.10
33.80
General and Administration Expenses
145.30
108.50
103.00
86.10
62.10
Rent , Rates & Taxes
7.80
7.00
8.60
15.70
11.40
Insurance
0.80
1.30
1.20
2.20
1.60
Printing and stationery
5.00
6.00
3.80
3.90
3.70
Professional and legal fees
81.00
49.50
56.20
36.50
21.10
Traveling and conveyance
39.80
35.20
26.50
21.50
19.70
Other Administration
50.60
44.80
33.30
27.70
24.50
Selling and Distribution Expenses
456.10
282.20
225.30
220.40
167.00
Advertisement & Sales Promotion
53.50
12.80
10.30
14.20
4.20
Sales Commissions & Incentives
328.00
211.60
172.10
156.10
117.60
Freight and Forwarding
74.60
57.90
43.00
50.10
45.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.20
36.90
46.20
66.00
37.60
Bad debts /advances written off
4.60
13.00
4.10
2.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.10
1.10
2.20
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.50
35.70
31.00
55.90
34.60
Less: Expenses Capitalised
Total Expenditure
2933.40
2380.20
2035.30
2393.20
2449.50
Operating Profit (Excl OI)
420.30
347.80
314.90
292.00
213.90
Other Income
20.50
34.20
55.10
39.10
24.80
Interest Received
3.40
4.00
5.20
4.90
5.70
Dividend Received
0.10
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
13.90
19.90
16.30
18.20
7.10
Others
3.20
10.30
33.50
15.90
12.00
Operating Profit
440.80
382.10
369.90
331.00
238.70
Interest
105.90
93.40
104.70
136.50
103.20
InterestonDebenture / Bonds
Interest on Term Loan
82.50
81.90
92.00
105.00
85.60
Intereston Fixed deposits
Bank Charges etc
6.90
7.70
5.10
7.00
5.50
Other Interest
16.50
3.80
7.60
24.50
12.20
PBDT
334.90
288.60
265.20
194.50
135.40
Depreciation
114.20
97.90
90.20
87.60
71.30
Profit Before Taxation & Exceptional Items
220.70
190.70
175.00
106.90
64.10
Exceptional Income / Expenses
58.60
-53.30
-330.20
Profit Before Tax
220.70
249.40
175.00
53.60
-266.00
Provision for Tax
67.30
58.30
-10.90
2.60
-50.00
Current Income Tax
48.00
41.90
23.10
12.10
Deferred Tax
18.20
70.80
-47.40
-49.00
Other taxes
37.50
58.30
-100.20
2.60
-111.10
Profit After Tax
153.40
191.10
185.90
51.00
-216.10
Consolidated Net Profit
153.40
191.10
185.90
51.00
-216.10
Profit Balance B/F
785.70
605.50
431.40
371.40
589.50
Appropriations
939.20
796.60
617.30
422.40
373.50
Proposed Equity Dividend
8.00
Corporate dividend tax
1.70
0.30
Other Appropriation
13.90
10.90
11.80
1.70
Equity Dividend %
5.00
10.00
10.00
Earnings Per Share
10.00
24.00
23.00
6.00
-27.00
Adjusted EPS
10.00
12.00
12.00
3.00
-14.00