Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
302500.00
256170.00
230880.00
238830.00
225240.00
Sales
295670.00
250990.00
226950.00
234480.00
220150.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6830.00
5190.00
3930.00
4350.00
5080.00
Less: Excise Duty
3980.00
13210.00
12970.00
9090.00
Net Sales
302500.00
252190.00
217670.00
225870.00
216140.00
Increase/Decrease in Stock
-560.00
100.00
-440.00
630.00
-450.00
Raw Material Consumed
218810.00
174000.00
146680.00
149930.00
149080.00
Opening Raw Materials
2310.00
1990.00
2260.00
2250.00
1890.00
Purchases Raw Materials
204410.00
160310.00
132590.00
137180.00
138670.00
Closing Raw Materials
3710.00
2310.00
1990.00
2260.00
3030.00
Other Direct Purchases / Brought in cost
15790.00
14010.00
13820.00
12760.00
11550.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1150.00
1000.00
960.00
1210.00
1150.00
Electricity & Power
1150.00
1000.00
960.00
1210.00
1150.00
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
12570.00
10690.00
9970.00
8830.00
8660.00
Salaries, Wages & Bonus
10940.00
9270.00
8640.00
7570.00
6770.00
Contributions to EPF & Pension Funds
900.00
810.00
690.00
680.00
1300.00
Workmen and Staff Welfare Expenses
720.00
610.00
640.00
590.00
590.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7860.00
6530.00
6500.00
7490.00
7340.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1450.00
1630.00
1880.00
2030.00
2000.00
Packing Material Consumed
3480.00
2690.00
2450.00
3090.00
3130.00
Other Mfg Exp
2940.00
2200.00
2170.00
2370.00
2210.00
General and Administration Expenses
970.00
820.00
930.00
1130.00
1040.00
Rent , Rates & Taxes
220.00
180.00
260.00
160.00
150.00
Insurance
30.00
30.00
40.00
30.00
20.00
Professional and legal fees
Traveling and conveyance
670.00
560.00
590.00
550.00
500.00
Other Administration
720.00
610.00
630.00
940.00
870.00
Selling and Distribution Expenses
7700.00
6710.00
5070.00
5280.00
5060.00
Advertisement & Sales Promotion
5670.00
5440.00
4490.00
4760.00
3220.00
Sales Commissions & Incentives
850.00
Freight and Forwarding
2030.00
1180.00
460.00
390.00
800.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
90.00
120.00
130.00
190.00
Miscellaneous Expenses
4530.00
4210.00
4030.00
3720.00
3810.00
Bad debts /advances written off
10.00
0.00
10.00
0.00
10.00
Provision for doubtful debts
10.00
30.00
30.00
10.00
50.00
Losson disposal of fixed assets(net)
80.00
100.00
90.00
120.00
150.00
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4430.00
4080.00
3880.00
3590.00
3600.00
Less: Expenses Capitalised
300.00
240.00
220.00
170.00
600.00
Total Expenditure
252720.00
203830.00
173490.00
178050.00
175090.00
Operating Profit (Excl OI)
49780.00
48360.00
44180.00
47810.00
41060.00
Other Income
15560.00
11580.00
12230.00
9850.00
5880.00
Interest Received
9020.00
580.00
2130.00
1180.00
1740.00
Profit on sale of Fixed Assets
550.00
80.00
20.00
10.00
40.00
Profits on sale of Investments
20.00
50.00
30.00
40.00
1930.00
Provision Written Back
920.00
650.00
780.00
1790.00
1140.00
Foreign Exchange Gains
140.00
190.00
90.00
100.00
Others
4910.00
10030.00
9280.00
6730.00
950.00
Operating Profit
65340.00
59940.00
56420.00
57660.00
46940.00
Interest
40.00
10.00
10.00
10.00
60.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
40.00
10.00
10.00
10.00
60.00
PBDT
65300.00
59930.00
56400.00
57650.00
46870.00
Depreciation
2660.00
3150.00
3070.00
3070.00
2640.00
Profit Before Taxation & Exceptional Items
62640.00
56780.00
53330.00
54570.00
44230.00
Exceptional Income / Expenses
3420.00
-320.00
-3400.00
Profit Before Tax
66060.00
56460.00
53330.00
54570.00
40830.00
Provision for Tax
20280.00
17140.00
15080.00
16180.00
12710.00
Current Income Tax
18190.00
16460.00
14560.00
16410.00
12580.00
Deferred Tax
2090.00
680.00
500.00
-240.00
130.00
Other taxes
4190.00
1360.00
1030.00
-480.00
260.00
Profit After Tax
45780.00
39310.00
38250.00
38400.00
28120.00
Minority Interest
0.00
0.00
0.00
0.00
Share of Associate
3500.00
2880.00
2550.00
2210.00
2140.00
Consolidated Net Profit
49280.00
42190.00
40790.00
40610.00
30260.00
Profit Balance B/F
143220.00
125630.00
93050.00
92070.00
61500.00
Appropriations
192490.00
167820.00
133850.00
132680.00
91760.00
General Reserves
7200.00
5580.00
6350.00
4980.00
4940.00
Proposed Equity Dividend
1450.00
14470.00
14470.00
Corporate dividend tax
290.00
5820.00
2880.00
Other Appropriation
20770.00
19020.00
130.00
-100.00
280.00
Equity Dividend %
600.00
600.00
550.00
550.00
500.00
Earnings Per Share
170.00
146.00
141.00
140.00
105.00
Adjusted EPS
170.00
146.00
141.00
140.00
105.00