Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
98655.00
91031.00
91857.00
76496.00
67631.00
Sales
97006.00
89700.00
89680.00
74559.00
66749.00
Job Work/ Contract Receipts
Processing Charges / Service Income
45.00
22.00
21.00
20.00
18.00
Revenue from property development
Other Operational Income
1604.00
1308.00
2156.00
1917.00
864.00
Less: Excise Duty
287.00
1063.00
879.00
821.00
Net Sales
98655.00
90744.00
90794.00
75617.00
66809.00
Increase/Decrease in Stock
-587.00
1337.00
-4596.00
-1402.00
-2552.00
Raw Material Consumed
33424.00
28296.00
30116.00
23867.00
17934.00
Opening Raw Materials
5189.00
5337.00
4430.00
3112.00
2613.00
Purchases Raw Materials
24846.00
20601.00
23831.00
20046.00
14785.00
Closing Raw Materials
6374.00
5189.00
5337.00
4430.00
3112.00
Other Direct Purchases / Brought in cost
9763.00
7547.00
7191.00
5140.00
3648.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1653.00
1375.00
1270.00
1205.00
1091.00
Electricity & Power
1653.00
1375.00
1270.00
1205.00
1091.00
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
20561.00
18718.00
16408.00
13782.00
12126.00
Salaries, Wages & Bonus
18995.00
17238.00
14853.00
12424.00
11063.00
Contributions to EPF & Pension Funds
1380.00
1209.00
1355.00
1085.00
794.00
Workmen and Staff Welfare Expenses
185.00
181.00
200.00
273.00
269.00
Other Employees Cost
1.00
91.00
0.00
0.00
0.00
Other Manufacturing Expenses
7252.00
6486.00
5468.00
9566.00
13237.00
Sub-contracted / Out sourced services
Processing Charges
1041.00
838.00
931.00
848.00
812.00
Repairs and Maintenance
1407.00
1135.00
1111.00
934.00
827.00
Packing Material Consumed
2839.00
Other Mfg Exp
4803.00
4512.00
3426.00
7784.00
8758.00
General and Administration Expenses
6252.00
5263.00
10229.00
4912.00
2533.00
Rent , Rates & Taxes
1168.00
942.00
836.00
921.00
941.00
Insurance
221.00
149.00
200.00
188.00
194.00
Professional and legal fees
2335.00
1738.00
1826.00
1574.00
1231.00
Traveling and conveyance
2321.00
2242.00
2186.00
2052.00
Other Administration
2527.00
2434.00
7367.00
2229.00
166.00
Selling and Distribution Expenses
11251.00
9970.00
10647.00
8927.00
9912.00
Advertisement & Sales Promotion
8709.00
7629.00
8425.00
5430.00
3422.00
Sales Commissions & Incentives
1995.00
Freight and Forwarding
2541.00
2341.00
2222.00
2346.00
2086.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1151.00
2409.00
Miscellaneous Expenses
2992.00
3145.00
885.00
388.00
385.00
Bad debts /advances written off
Provision for doubtful debts
20.00
43.00
8.00
114.00
385.00
Losson disposal of fixed assets(net)
21.00
Losson foreign exchange fluctuations
687.00
155.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2972.00
3082.00
190.00
119.00
0.00
Less: Expenses Capitalised
Total Expenditure
82797.00
74590.00
70427.00
61245.00
54666.00
Operating Profit (Excl OI)
15858.00
16154.00
20367.00
14372.00
12143.00
Other Income
2081.00
914.00
374.00
200.00
69.00
Interest Received
27.00
89.00
181.00
76.00
14.00
Dividend Received
7.00
8.00
9.00
9.00
9.00
Profit on sale of Fixed Assets
6.00
18.00
Profits on sale of Investments
Foreign Exchange Gains
1774.00
687.00
Others
268.00
130.00
166.00
115.00
45.00
Operating Profit
17939.00
17068.00
20741.00
14572.00
12212.00
Interest
3346.00
2856.00
2373.00
1789.00
1902.00
InterestonDebenture / Bonds
1024.00
1148.00
835.00
Interest on Term Loan
1298.00
967.00
1413.00
1455.00
1479.00
Intereston Fixed deposits
Other Interest
1024.00
740.00
125.00
334.00
423.00
PBDT
14594.00
14212.00
18367.00
12783.00
10310.00
Depreciation
3259.00
3019.00
2644.00
2343.00
3004.00
Profit Before Taxation & Exceptional Items
11334.00
11193.00
15724.00
10440.00
7306.00
Exceptional Income / Expenses
1672.00
-809.00
-1871.00
Profit Before Tax
13006.00
11193.00
14914.00
10440.00
5435.00
Provision for Tax
3756.00
3155.00
3827.00
3009.00
3341.00
Current Income Tax
4765.00
3257.00
6190.00
5114.00
3644.00
Deferred Tax
-1009.00
-102.00
-2364.00
-2105.00
224.00
Other taxes
-2018.00
-205.00
-4727.00
-4210.00
-80.00
Profit After Tax
9250.00
8039.00
11088.00
7430.00
2095.00
Minority Interest
0.00
-1.00
0.00
2.00
1.00
Consolidated Net Profit
9250.00
8038.00
11088.00
7432.00
2095.00
Profit Balance B/F
47794.00
40396.00
30020.00
22964.00
15553.00
Appropriations
57043.00
48434.00
41108.00
30396.00
17649.00
Proposed Equity Dividend
564.00
543.00
Corporate dividend tax
115.00
114.00
Other Appropriation
894.00
640.00
712.00
-303.00
283.00
Equity Dividend %
200.00
200.00
200.00
200.00
200.00
Earnings Per Share
33.00
28.00
39.00
26.00
8.00
Adjusted EPS
33.00
28.00
39.00
26.00
8.00