Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
299190.00
303580.00
256170.00
230880.00
238830.00
Sales
291120.00
295670.00
250990.00
226950.00
234480.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8070.00
7900.00
5190.00
3930.00
4350.00
Less: Excise Duty
3980.00
13210.00
12970.00
Net Sales
299190.00
303580.00
252190.00
217670.00
225870.00
Increase/Decrease in Stock
-630.00
-560.00
100.00
-440.00
630.00
Raw Material Consumed
210710.00
218540.00
174000.00
146680.00
149930.00
Opening Raw Materials
3710.00
2310.00
1990.00
2260.00
2250.00
Purchases Raw Materials
194850.00
204140.00
160310.00
132590.00
137180.00
Closing Raw Materials
3710.00
3710.00
2310.00
1990.00
2260.00
Other Direct Purchases / Brought in cost
15870.00
15790.00
14010.00
13820.00
12760.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1170.00
1150.00
1000.00
960.00
1210.00
Electricity & Power
1170.00
1150.00
1000.00
960.00
1210.00
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
13910.00
12570.00
10690.00
9970.00
8830.00
Salaries, Wages & Bonus
12010.00
10940.00
9270.00
8640.00
7570.00
Contributions to EPF & Pension Funds
920.00
900.00
810.00
690.00
680.00
Workmen and Staff Welfare Expenses
880.00
720.00
610.00
640.00
590.00
Other Employees Cost
100.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8320.00
7530.00
6530.00
6500.00
7490.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1930.00
1450.00
1630.00
1880.00
2030.00
Packing Material Consumed
3750.00
3480.00
2690.00
2450.00
3090.00
Other Mfg Exp
2640.00
2610.00
2200.00
2170.00
2370.00
General and Administration Expenses
1100.00
970.00
820.00
930.00
1130.00
Rent , Rates & Taxes
240.00
220.00
180.00
260.00
160.00
Insurance
30.00
30.00
30.00
40.00
30.00
Professional and legal fees
Traveling and conveyance
770.00
670.00
560.00
590.00
550.00
Other Administration
830.00
720.00
610.00
630.00
940.00
Selling and Distribution Expenses
7820.00
7280.00
6710.00
5070.00
5280.00
Advertisement & Sales Promotion
6030.00
5250.00
5440.00
4490.00
4760.00
Sales Commissions & Incentives
Freight and Forwarding
1780.00
2030.00
1180.00
460.00
390.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
90.00
120.00
130.00
Miscellaneous Expenses
6130.00
4500.00
4210.00
4030.00
3720.00
Bad debts /advances written off
0.00
10.00
0.00
10.00
0.00
Provision for doubtful debts
220.00
10.00
30.00
30.00
10.00
Losson disposal of fixed assets(net)
140.00
80.00
100.00
90.00
120.00
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5770.00
4400.00
4080.00
3880.00
3590.00
Less: Expenses Capitalised
300.00
300.00
240.00
220.00
170.00
Total Expenditure
248230.00
251680.00
203830.00
173490.00
178050.00
Operating Profit (Excl OI)
50960.00
51900.00
48360.00
44180.00
47810.00
Other Income
15250.00
13440.00
11580.00
12230.00
9850.00
Interest Received
9490.00
8540.00
580.00
2130.00
1180.00
Profit on sale of Fixed Assets
50.00
550.00
80.00
20.00
10.00
Profits on sale of Investments
200.00
20.00
50.00
30.00
40.00
Provision Written Back
180.00
480.00
650.00
780.00
1790.00
Foreign Exchange Gains
440.00
140.00
190.00
90.00
Others
4630.00
3710.00
10030.00
9280.00
6730.00
Operating Profit
66200.00
65340.00
59940.00
56420.00
57660.00
Interest
30.00
40.00
10.00
10.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
30.00
40.00
10.00
10.00
10.00
PBDT
66170.00
65300.00
59930.00
56400.00
57650.00
Depreciation
2460.00
2660.00
3150.00
3070.00
3070.00
Profit Before Taxation & Exceptional Items
63710.00
62640.00
56780.00
53330.00
54570.00
Exceptional Income / Expenses
3420.00
-320.00
Profit Before Tax
63710.00
66060.00
56460.00
53330.00
54570.00
Provision for Tax
14800.00
20280.00
17140.00
15080.00
16180.00
Current Income Tax
15470.00
18190.00
16460.00
14560.00
16410.00
Deferred Tax
-670.00
2090.00
680.00
500.00
-240.00
Other taxes
-1340.00
4190.00
1360.00
1030.00
-480.00
Profit After Tax
48900.00
45780.00
39310.00
38250.00
38400.00
Minority Interest
0.00
0.00
0.00
Share of Associate
3220.00
3500.00
2880.00
2550.00
2210.00
Consolidated Net Profit
52120.00
49280.00
42190.00
40790.00
40610.00
Profit Balance B/F
164520.00
143220.00
125630.00
93050.00
92070.00
Appropriations
216630.00
192490.00
167820.00
133850.00
132680.00
General Reserves
6220.00
7200.00
5580.00
6350.00
4980.00
Proposed Equity Dividend
1450.00
14470.00
Corporate dividend tax
7140.00
290.00
5820.00
Other Appropriation
21050.00
20770.00
19020.00
130.00
-100.00
Equity Dividend %
1200.00
600.00
600.00
550.00
550.00
Earnings Per Share
180.00
170.00
146.00
141.00
140.00
Adjusted EPS
180.00
170.00
146.00
141.00
140.00