Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
66230.00
70600.00
67050.00
60500.00
63490.00
Job Work/ Contract Receipts
Processing Charges / Service Income
61280.00
63370.00
62280.00
56720.00
59640.00
Revenue from property development
Other Operational Income
4950.00
7230.00
4770.00
3780.00
3660.00
Net Sales
65390.00
69560.00
66120.00
59800.00
62780.00
Increase/Decrease in Stock
0.00
0.00
0.00
310.00
Raw Material Consumed
0.00
Other Direct Purchases / Brought in cost
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130.00
120.00
180.00
170.00
480.00
Electricity & Power
130.00
120.00
180.00
170.00
480.00
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
3170.00
3410.00
2790.00
1890.00
1590.00
Salaries, Wages & Bonus
2710.00
3010.00
2150.00
1450.00
1180.00
Contributions to EPF & Pension Funds
300.00
270.00
270.00
270.00
170.00
Workmen and Staff Welfare Expenses
110.00
70.00
130.00
130.00
210.00
Other Employees Cost
50.00
50.00
240.00
40.00
30.00
Other Manufacturing Expenses
40390.00
41720.00
44720.00
41860.00
44450.00
Sub-contracted / Out sourced services
Processing Charges
20.00
20.00
250.00
210.00
180.00
Repairs and Maintenance
560.00
630.00
640.00
680.00
890.00
Packing Material Consumed
Other Mfg Exp
39820.00
41070.00
43820.00
40970.00
43380.00
General and Administration Expenses
1720.00
3230.00
3030.00
2910.00
1990.00
Rent , Rates & Taxes
60.00
100.00
100.00
100.00
90.00
Insurance
40.00
30.00
30.00
30.00
20.00
Printing and stationery
30.00
30.00
30.00
50.00
50.00
Professional and legal fees
470.00
1920.00
1670.00
1810.00
1130.00
Traveling and conveyance
220.00
250.00
260.00
200.00
170.00
Other Administration
1120.00
1150.00
1200.00
920.00
700.00
Selling and Distribution Expenses
2720.00
2780.00
50.00
30.00
50.00
Advertisement & Sales Promotion
50.00
60.00
50.00
30.00
50.00
Sales Commissions & Incentives
Handling and Clearing Charges
2580.00
2720.00
0.00
0.00
0.00
Other Selling Expenses
90.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
320.00
390.00
440.00
460.00
490.00
Bad debts /advances written off
0.00
0.00
0.00
Provision for doubtful debts
0.00
0.00
20.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
0.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
370.00
410.00
450.00
480.00
Less: Expenses Capitalised
Total Expenditure
48450.00
51650.00
51200.00
47320.00
49360.00
Operating Profit (Excl OI)
16940.00
17910.00
14920.00
12480.00
13420.00
Other Income
2530.00
3170.00
2870.00
2850.00
3130.00
Interest Received
2060.00
2850.00
2340.00
2590.00
2960.00
Profit on sale of Fixed Assets
20.00
30.00
20.00
20.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
Others
460.00
280.00
520.00
240.00
170.00
Operating Profit
19480.00
21080.00
17790.00
15330.00
16560.00
Interest
460.00
70.00
60.00
60.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
60.00
60.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
10.00
20.00
0.00
Other Interest
400.00
10.00
60.00
40.00
0.00
PBDT
19010.00
21010.00
17730.00
15270.00
16550.00
Depreciation
5440.00
4520.00
4200.00
3670.00
3550.00
Profit Before Taxation & Exceptional Items
13570.00
16490.00
13530.00
11600.00
13010.00
Exceptional Income / Expenses
-8520.00
Profit Before Tax
5050.00
16490.00
13530.00
11600.00
13010.00
Provision for Tax
1380.00
4740.00
3490.00
3290.00
3680.00
Current Income Tax
3240.00
4850.00
3930.00
3250.00
2950.00
Deferred Tax
-1860.00
-110.00
-580.00
-820.00
730.00
Other taxes
-3720.00
-210.00
-1030.00
-770.00
1460.00
Profit After Tax
3670.00
11750.00
10040.00
8310.00
9330.00
Minority Interest
-20.00
70.00
90.00
30.00
-10.00
Share of Associate
400.00
480.00
560.00
240.00
340.00
Consolidated Net Profit
4040.00
12290.00
10690.00
8570.00
9660.00
Profit Balance B/F
88740.00
79900.00
75220.00
71310.00
64540.00
Appropriations
92790.00
92190.00
85900.00
79880.00
74200.00
General Reserves
380.00
1220.00
1050.00
860.00
790.00
Corporate dividend tax
530.00
Other Appropriation
6390.00
2240.00
2620.00
3580.00
-340.00
Equity Dividend %
72.00
171.00
171.00
171.00
135.00
Earnings Per Share
7.00
20.00
44.00
44.00
50.00
Adjusted EPS
7.00
20.00
18.00
14.00
16.00