Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Dec 2014
Gross Sales
97970.00
92190.00
79390.00
69710.00
93520.00
Sales
97170.00
91750.00
79090.00
69450.00
91010.00
Job Work/ Contract Receipts
290.00
Processing Charges / Service Income
1120.00
Revenue from property development
Other Operational Income
800.00
440.00
300.00
270.00
1110.00
Less: Excise Duty
2540.00
9060.00
7980.00
6130.00
Net Sales
97970.00
89650.00
70330.00
61730.00
87380.00
Increase/Decrease in Stock
-2100.00
-420.00
-170.00
-490.00
-810.00
Raw Material Consumed
52680.00
46770.00
37240.00
34970.00
58510.00
Opening Raw Materials
1410.00
1220.00
1130.00
740.00
1510.00
Purchases Raw Materials
50830.00
45370.00
36260.00
34620.00
49340.00
Closing Raw Materials
1660.00
1410.00
1220.00
1130.00
1750.00
Other Direct Purchases / Brought in cost
2120.00
1620.00
1080.00
740.00
9460.00
Other raw material cost
-20.00
-20.00
-20.00
-10.00
-50.00
Power & Fuel Cost
670.00
520.00
460.00
460.00
740.00
Electricity & Power
670.00
520.00
460.00
460.00
740.00
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
7020.00
5740.00
4260.00
3500.00
6600.00
Salaries, Wages & Bonus
6040.00
4730.00
3450.00
2780.00
5690.00
Contributions to EPF & Pension Funds
320.00
230.00
200.00
90.00
200.00
Workmen and Staff Welfare Expenses
510.00
540.00
400.00
400.00
690.00
Other Employees Cost
150.00
240.00
200.00
230.00
10.00
Other Manufacturing Expenses
2770.00
2300.00
1780.00
1650.00
2040.00
Sub-contracted / Out sourced services
Repairs and Maintenance
940.00
700.00
550.00
430.00
720.00
Packing Material Consumed
Other Mfg Exp
1830.00
1600.00
1230.00
1220.00
1320.00
General and Administration Expenses
2200.00
1620.00
1200.00
1170.00
1740.00
Rent , Rates & Taxes
550.00
460.00
420.00
390.00
540.00
Insurance
130.00
120.00
90.00
70.00
70.00
Professional and legal fees
580.00
300.00
260.00
390.00
420.00
Traveling and conveyance
940.00
740.00
410.00
300.00
650.00
Other Administration
940.00
740.00
420.00
310.00
700.00
Selling and Distribution Expenses
4210.00
3920.00
2920.00
2710.00
5930.00
Advertisement & Sales Promotion
300.00
160.00
180.00
340.00
340.00
Sales Commissions & Incentives
70.00
170.00
150.00
100.00
1710.00
Freight and Forwarding
1440.00
1340.00
1050.00
880.00
1640.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2390.00
2250.00
1550.00
1390.00
2240.00
Miscellaneous Expenses
1490.00
1120.00
900.00
860.00
1490.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.00
10.00
90.00
Losson disposal of fixed assets(net)
40.00
10.00
0.00
10.00
30.00
Losson foreign exchange fluctuations
40.00
120.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1410.00
1110.00
780.00
830.00
1370.00
Less: Expenses Capitalised
Total Expenditure
68940.00
61570.00
48590.00
44840.00
76240.00
Operating Profit (Excl OI)
29030.00
28080.00
21740.00
16900.00
11150.00
Other Income
4430.00
2800.00
2270.00
1780.00
1070.00
Interest Received
1300.00
390.00
40.00
50.00
280.00
Dividend Received
20.00
50.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
10.00
Profits on sale of Investments
610.00
Foreign Exchange Gains
0.00
40.00
Others
3130.00
2400.00
2230.00
1720.00
90.00
Operating Profit
33470.00
30880.00
24010.00
18680.00
12220.00
Interest
70.00
50.00
40.00
20.00
100.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
90.00
Intereston Fixed deposits
Bank Charges etc
50.00
30.00
20.00
Other Interest
20.00
20.00
20.00
10.00
10.00
PBDT
33390.00
30820.00
23980.00
18660.00
12120.00
Depreciation
3000.00
2230.00
1540.00
1370.00
2200.00
Profit Before Taxation & Exceptional Items
30390.00
28590.00
22440.00
17290.00
9930.00
Exceptional Income / Expenses
Profit Before Tax
30390.00
28590.00
22440.00
17290.00
9930.00
Provision for Tax
10770.00
9360.00
7200.00
5390.00
2910.00
Current Income Tax
9420.00
8770.00
6790.00
5250.00
2850.00
Deferred Tax
1350.00
590.00
420.00
140.00
590.00
Other taxes
2700.00
1170.00
830.00
280.00
650.00
Profit After Tax
19620.00
19230.00
15240.00
11900.00
7020.00
Share of Associate
2410.00
370.00
1430.00
1480.00
Consolidated Net Profit
22030.00
19600.00
16670.00
13380.00
6150.00
Profit Balance B/F
65280.00
48980.00
32330.00
24870.00
11050.00
Appropriations
87310.00
68580.00
49000.00
38250.00
17210.00
General Reserves
1230.00
660.00
Proposed Equity Dividend
1360.00
1360.00
Corporate dividend tax
610.00
270.00
Other Appropriation
3630.00
3300.00
20.00
10.00
Equity Dividend %
1250.00
1100.00
1000.00
1000.00
500.00
Earnings Per Share
807.00
719.00
613.00
493.00
227.00
Adjusted EPS
807.00
719.00
613.00
493.00
227.00