Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
91540.00
97970.00
92190.00
79390.00
69710.00
Sales
90740.00
97170.00
91750.00
79090.00
69450.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
800.00
800.00
440.00
300.00
270.00
Less: Excise Duty
2540.00
9060.00
7980.00
Net Sales
91540.00
97970.00
89650.00
70330.00
61730.00
Increase/Decrease in Stock
840.00
-2100.00
-420.00
-170.00
-490.00
Raw Material Consumed
49120.00
52680.00
46770.00
37240.00
34970.00
Opening Raw Materials
1660.00
1410.00
1220.00
1130.00
740.00
Purchases Raw Materials
46840.00
50810.00
45370.00
36260.00
34620.00
Closing Raw Materials
1860.00
1660.00
1410.00
1220.00
1130.00
Other Direct Purchases / Brought in cost
2510.00
2140.00
1620.00
1080.00
740.00
Other raw material cost
-30.00
-20.00
-20.00
-20.00
-10.00
Power & Fuel Cost
630.00
670.00
520.00
460.00
460.00
Electricity & Power
630.00
670.00
520.00
460.00
460.00
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
7960.00
7020.00
5740.00
4260.00
3500.00
Salaries, Wages & Bonus
6930.00
6040.00
4730.00
3450.00
2780.00
Contributions to EPF & Pension Funds
300.00
320.00
230.00
200.00
90.00
Workmen and Staff Welfare Expenses
470.00
510.00
540.00
400.00
400.00
Other Employees Cost
260.00
150.00
240.00
200.00
230.00
Other Manufacturing Expenses
2680.00
2770.00
2300.00
1780.00
1650.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1000.00
940.00
700.00
550.00
430.00
Packing Material Consumed
Other Mfg Exp
1680.00
1830.00
1600.00
1230.00
1220.00
General and Administration Expenses
1880.00
2200.00
1620.00
1200.00
1170.00
Rent , Rates & Taxes
180.00
550.00
460.00
420.00
390.00
Insurance
180.00
130.00
120.00
90.00
70.00
Professional and legal fees
590.00
580.00
300.00
260.00
390.00
Traveling and conveyance
920.00
940.00
740.00
410.00
300.00
Other Administration
930.00
940.00
740.00
420.00
310.00
Selling and Distribution Expenses
4670.00
4210.00
3920.00
2920.00
2710.00
Advertisement & Sales Promotion
220.00
300.00
160.00
180.00
340.00
Sales Commissions & Incentives
560.00
430.00
170.00
150.00
100.00
Freight and Forwarding
1450.00
1440.00
1340.00
1050.00
880.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2450.00
2030.00
2250.00
1550.00
1390.00
Miscellaneous Expenses
1960.00
1490.00
1120.00
900.00
860.00
Bad debts /advances written off
0.00
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
30.00
40.00
10.00
0.00
10.00
Losson foreign exchange fluctuations
180.00
40.00
120.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1750.00
1410.00
1110.00
780.00
830.00
Less: Expenses Capitalised
Total Expenditure
69730.00
68940.00
61570.00
48590.00
44840.00
Operating Profit (Excl OI)
21800.00
29030.00
28080.00
21740.00
16900.00
Other Income
5430.00
4430.00
2800.00
2270.00
1780.00
Interest Received
2210.00
1300.00
390.00
40.00
50.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
3220.00
3130.00
2400.00
2230.00
1720.00
Operating Profit
27240.00
33470.00
30880.00
24010.00
18680.00
Interest
190.00
70.00
50.00
40.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
Intereston Fixed deposits
Bank Charges etc
80.00
50.00
30.00
20.00
Other Interest
110.00
20.00
20.00
20.00
10.00
PBDT
27050.00
33390.00
30820.00
23980.00
18660.00
Depreciation
3820.00
3000.00
2230.00
1540.00
1370.00
Profit Before Taxation & Exceptional Items
23230.00
30390.00
28590.00
22440.00
17290.00
Exceptional Income / Expenses
Profit Before Tax
23230.00
30390.00
28590.00
22440.00
17290.00
Provision for Tax
5270.00
10770.00
9360.00
7200.00
5390.00
Current Income Tax
5490.00
9420.00
8770.00
6790.00
5250.00
Deferred Tax
-210.00
1350.00
590.00
420.00
140.00
Other taxes
-430.00
2700.00
1170.00
830.00
280.00
Profit After Tax
17960.00
19620.00
19230.00
15240.00
11900.00
Share of Associate
320.00
2410.00
370.00
1430.00
1480.00
Consolidated Net Profit
18270.00
22030.00
19600.00
16670.00
13380.00
Profit Balance B/F
83680.00
65280.00
48980.00
32330.00
24870.00
Appropriations
101960.00
87310.00
68580.00
49000.00
38250.00
Proposed Equity Dividend
1360.00
Corporate dividend tax
700.00
610.00
Other Appropriation
4220.00
3630.00
3300.00
20.00
10.00
Equity Dividend %
1250.00
1250.00
1100.00
1000.00
1000.00
Earnings Per Share
669.00
807.00
719.00
613.00
493.00
Adjusted EPS
67.00
81.00
72.00
61.00
49.00