Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
106410.00
98655.00
91031.00
91857.00
76496.00
Sales
103893.00
97006.00
89700.00
89680.00
74559.00
Job Work/ Contract Receipts
Processing Charges / Service Income
79.00
45.00
22.00
21.00
20.00
Revenue from property development
Other Operational Income
2437.00
1604.00
1308.00
2156.00
1917.00
Less: Excise Duty
287.00
1063.00
879.00
Net Sales
106410.00
98655.00
90744.00
90794.00
75617.00
Increase/Decrease in Stock
1281.00
-587.00
1337.00
-4596.00
-1402.00
Raw Material Consumed
34957.00
33424.00
28296.00
30116.00
23867.00
Opening Raw Materials
6374.00
5189.00
5337.00
4430.00
3112.00
Purchases Raw Materials
24645.00
24846.00
20601.00
23831.00
20046.00
Closing Raw Materials
6353.00
6374.00
5189.00
5337.00
4430.00
Other Direct Purchases / Brought in cost
10291.00
9763.00
7547.00
7191.00
5140.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1737.00
1653.00
1375.00
1270.00
1205.00
Electricity & Power
1737.00
1653.00
1375.00
1270.00
1205.00
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
22548.00
20561.00
18718.00
16408.00
13782.00
Salaries, Wages & Bonus
20634.00
18995.00
17238.00
14853.00
12424.00
Contributions to EPF & Pension Funds
1698.00
1380.00
1209.00
1355.00
1085.00
Workmen and Staff Welfare Expenses
185.00
185.00
181.00
200.00
273.00
Other Employees Cost
31.00
1.00
91.00
0.00
0.00
Other Manufacturing Expenses
6695.00
7252.00
6486.00
5468.00
9566.00
Sub-contracted / Out sourced services
Processing Charges
1081.00
1041.00
838.00
931.00
848.00
Repairs and Maintenance
1501.00
1407.00
1135.00
1111.00
934.00
Packing Material Consumed
Other Mfg Exp
4113.00
4803.00
4512.00
3426.00
7784.00
General and Administration Expenses
11683.00
8911.00
5263.00
10229.00
4912.00
Rent , Rates & Taxes
579.00
1168.00
942.00
836.00
921.00
Insurance
277.00
221.00
149.00
200.00
188.00
Professional and legal fees
3182.00
2335.00
1738.00
1826.00
1574.00
Traveling and conveyance
2376.00
2321.00
2242.00
2186.00
2052.00
Other Administration
7646.00
5186.00
2434.00
7367.00
2229.00
Selling and Distribution Expenses
10056.00
11251.00
9970.00
10647.00
8927.00
Advertisement & Sales Promotion
7039.00
8709.00
7629.00
8425.00
5430.00
Sales Commissions & Incentives
Freight and Forwarding
3018.00
2541.00
2341.00
2222.00
2346.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1151.00
Miscellaneous Expenses
472.00
333.00
3145.00
885.00
388.00
Bad debts /advances written off
Provision for doubtful debts
178.00
20.00
43.00
8.00
114.00
Losson disposal of fixed assets(net)
12.00
21.00
Losson foreign exchange fluctuations
687.00
155.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
282.00
313.00
3082.00
190.00
119.00
Less: Expenses Capitalised
Total Expenditure
89429.00
82797.00
74590.00
70427.00
61245.00
Operating Profit (Excl OI)
16981.00
15858.00
16154.00
20367.00
14372.00
Other Income
1596.00
2081.00
914.00
374.00
200.00
Interest Received
47.00
27.00
89.00
181.00
76.00
Dividend Received
7.00
7.00
8.00
9.00
9.00
Profit on sale of Fixed Assets
6.00
18.00
Profits on sale of Investments
Foreign Exchange Gains
1379.00
1774.00
687.00
Others
163.00
268.00
130.00
166.00
115.00
Operating Profit
18577.00
17939.00
17068.00
20741.00
14572.00
Interest
3773.00
3346.00
2856.00
2373.00
1789.00
InterestonDebenture / Bonds
838.00
1024.00
1148.00
835.00
Interest on Term Loan
2511.00
2079.00
967.00
1413.00
1455.00
Intereston Fixed deposits
Other Interest
424.00
242.00
740.00
125.00
334.00
PBDT
14804.00
14594.00
14212.00
18367.00
12783.00
Depreciation
4172.00
3259.00
3019.00
2644.00
2343.00
Profit Before Taxation & Exceptional Items
10632.00
11334.00
11193.00
15724.00
10440.00
Exceptional Income / Expenses
329.00
1672.00
-809.00
Profit Before Tax
10961.00
13006.00
11193.00
14914.00
10440.00
Provision for Tax
3201.00
3756.00
3155.00
3827.00
3009.00
Current Income Tax
3961.00
4765.00
3257.00
6190.00
5114.00
Deferred Tax
-760.00
-1009.00
-102.00
-2364.00
-2105.00
Other taxes
-1520.00
-2018.00
-205.00
-4727.00
-4210.00
Profit After Tax
7760.00
9250.00
8039.00
11088.00
7430.00
Minority Interest
0.00
0.00
-1.00
0.00
2.00
Consolidated Net Profit
7760.00
9250.00
8038.00
11088.00
7432.00
Profit Balance B/F
56150.00
47794.00
40396.00
30020.00
22964.00
Appropriations
63909.00
57043.00
48434.00
41108.00
30396.00
Proposed Equity Dividend
564.00
Corporate dividend tax
115.00
Other Appropriation
613.00
894.00
640.00
712.00
-303.00
Equity Dividend %
250.00
200.00
200.00
200.00
200.00
Earnings Per Share
28.00
33.00
28.00
39.00
26.00
Adjusted EPS
28.00
33.00
28.00
39.00
26.00