Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Dec 2014
Dec 2013
Gross Sales
92190.00
79390.00
69710.00
93520.00
74330.00
Sales
91750.00
79090.00
69450.00
91010.00
72190.00
Job Work/ Contract Receipts
290.00
220.00
Processing Charges / Service Income
1120.00
910.00
Revenue from property development
Other Operational Income
440.00
300.00
270.00
1110.00
1020.00
Less: Excise Duty
2540.00
9060.00
7980.00
6130.00
6230.00
Net Sales
89650.00
70330.00
61730.00
87380.00
68100.00
Increase/Decrease in Stock
-420.00
-170.00
-490.00
-810.00
-160.00
Raw Material Consumed
46770.00
37240.00
34970.00
58510.00
46570.00
Opening Raw Materials
1220.00
1130.00
740.00
1510.00
1360.00
Purchases Raw Materials
45370.00
36260.00
34620.00
49340.00
39380.00
Closing Raw Materials
1410.00
1220.00
1130.00
1750.00
1510.00
Other Direct Purchases / Brought in cost
1620.00
1080.00
740.00
9460.00
7350.00
Other raw material cost
3220.00
2150.00
1480.00
18880.00
14680.00
Power & Fuel Cost
520.00
460.00
460.00
740.00
610.00
Electricity & Power
520.00
460.00
460.00
740.00
610.00
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
5740.00
4260.00
3500.00
6600.00
5330.00
Salaries, Wages & Bonus
4730.00
3450.00
2780.00
5690.00
4580.00
Contributions to EPF & Pension Funds
230.00
200.00
90.00
200.00
160.00
Workmen and Staff Welfare Expenses
540.00
400.00
400.00
690.00
590.00
Other Employees Cost
240.00
200.00
230.00
10.00
0.00
Other Manufacturing Expenses
2300.00
1780.00
1650.00
2040.00
1250.00
Sub-contracted / Out sourced services
Repairs and Maintenance
700.00
550.00
430.00
720.00
610.00
Packing Material Consumed
Other Mfg Exp
1600.00
1230.00
1220.00
1320.00
650.00
General and Administration Expenses
1620.00
1200.00
1170.00
1740.00
1610.00
Rent , Rates & Taxes
460.00
420.00
390.00
540.00
450.00
Insurance
120.00
90.00
70.00
70.00
70.00
Professional and legal fees
300.00
260.00
390.00
420.00
260.00
Traveling and conveyance
740.00
410.00
300.00
650.00
540.00
Other Administration
740.00
420.00
310.00
700.00
830.00
Selling and Distribution Expenses
3920.00
2920.00
2710.00
5930.00
4510.00
Advertisement & Sales Promotion
160.00
180.00
340.00
340.00
290.00
Sales Commissions & Incentives
170.00
150.00
100.00
1710.00
1160.00
Freight and Forwarding
1340.00
1050.00
880.00
1640.00
1300.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2250.00
1550.00
1390.00
2240.00
1760.00
Miscellaneous Expenses
1120.00
900.00
860.00
1490.00
1240.00
Bad debts /advances written off
0.00
0.00
0.00
Provision for doubtful debts
10.00
90.00
110.00
Losson disposal of fixed assets(net)
10.00
0.00
10.00
30.00
30.00
Losson foreign exchange fluctuations
120.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1110.00
780.00
830.00
1370.00
1090.00
Less: Expenses Capitalised
Total Expenditure
61570.00
48590.00
44840.00
76240.00
60970.00
Operating Profit (Excl OI)
28080.00
21740.00
16900.00
11150.00
7130.00
Other Income
2800.00
2270.00
1780.00
1070.00
950.00
Interest Received
390.00
40.00
50.00
280.00
550.00
Dividend Received
20.00
50.00
70.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
10.00
10.00
Profits on sale of Investments
610.00
290.00
Foreign Exchange Gains
0.00
40.00
10.00
Others
2400.00
2230.00
1720.00
90.00
30.00
Operating Profit
30880.00
24010.00
18680.00
12220.00
8080.00
Interest
50.00
40.00
20.00
100.00
80.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
90.00
80.00
Intereston Fixed deposits
Bank Charges etc
30.00
20.00
Other Interest
20.00
20.00
10.00
10.00
0.00
PBDT
30820.00
23980.00
18660.00
12120.00
8010.00
Depreciation
2230.00
1540.00
1370.00
2200.00
1300.00
Profit Before Taxation & Exceptional Items
28590.00
22440.00
17290.00
9930.00
6710.00
Exceptional Income / Expenses
Profit Before Tax
28590.00
22440.00
17290.00
9930.00
6710.00
Provision for Tax
9360.00
7200.00
5390.00
2910.00
1450.00
Current Income Tax
8770.00
6790.00
5250.00
2850.00
1530.00
Deferred Tax
590.00
420.00
140.00
590.00
570.00
Other taxes
1170.00
830.00
280.00
650.00
490.00
Profit After Tax
19230.00
15240.00
11900.00
7020.00
5250.00
Minority Interest
-860.00
-1310.00
Share of Associate
370.00
1430.00
1480.00
Consolidated Net Profit
19600.00
16670.00
13380.00
6150.00
3940.00
Profit Balance B/F
48980.00
32330.00
24870.00
11050.00
8500.00
Appropriations
68580.00
49000.00
38250.00
17210.00
12440.00
General Reserves
1230.00
660.00
440.00
Proposed Equity Dividend
1360.00
1360.00
810.00
Corporate dividend tax
610.00
270.00
140.00
Other Appropriation
3300.00
20.00
10.00
Equity Dividend %
1100.00
1000.00
1000.00
500.00
300.00
Earnings Per Share
719.00
613.00
493.00
227.00
146.00
Adjusted EPS
719.00
613.00
493.00
227.00
146.00