Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
6253.40
6667.60
5693.30
5319.10
5955.84
Sales
6175.10
6613.50
5645.70
5287.90
5925.51
Job Work/ Contract Receipts
Processing Charges / Service Income
6.10
8.70
9.30
7.10
Revenue from property development
Other Operational Income
72.20
45.40
38.30
24.20
30.33
Less: Excise Duty
133.50
565.90
645.40
Net Sales
6253.40
6667.60
5559.80
4753.30
5310.44
Increase/Decrease in Stock
77.50
-15.40
7.90
-7.40
-27.23
Raw Material Consumed
4431.30
4965.10
4022.00
3465.50
3880.82
Opening Raw Materials
473.00
374.20
256.10
238.40
238.39
Purchases Raw Materials
4414.70
5063.90
4140.10
3479.30
3880.82
Closing Raw Materials
456.40
473.00
374.20
256.10
238.39
Other Direct Purchases / Brought in cost
3.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.40
28.80
31.70
27.80
31.43
Electricity & Power
29.40
28.80
31.70
27.80
31.43
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
509.00
445.70
372.80
364.30
349.14
Salaries, Wages & Bonus
443.60
389.40
321.10
321.50
305.18
Contributions to EPF & Pension Funds
33.20
28.60
28.00
22.00
20.20
Workmen and Staff Welfare Expenses
32.20
27.70
23.70
20.90
23.76
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
78.80
57.70
96.60
49.40
45.61
Sub-contracted / Out sourced services
Repairs and Maintenance
28.10
23.00
30.30
36.40
39.70
Packing Material Consumed
Other Mfg Exp
50.70
34.70
66.30
13.00
5.91
General and Administration Expenses
163.70
150.10
123.10
108.30
97.69
Rent , Rates & Taxes
7.20
13.50
12.40
14.90
6.56
Insurance
1.90
4.30
3.30
4.60
2.62
Printing and stationery
4.30
3.50
3.30
3.60
5.67
Professional and legal fees
18.00
11.70
10.50
2.95
Traveling and conveyance
60.90
55.00
52.50
40.40
42.58
Other Administration
132.30
117.10
93.70
85.20
79.88
Selling and Distribution Expenses
215.60
191.50
160.30
137.20
158.65
Advertisement & Sales Promotion
135.40
87.60
65.20
68.30
87.74
Sales Commissions & Incentives
Freight and Forwarding
46.90
60.80
54.00
38.50
37.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
33.30
43.10
41.10
30.40
33.50
Miscellaneous Expenses
44.10
29.30
20.00
13.20
15.97
Bad debts /advances written off
Provision for doubtful debts
5.30
1.90
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
4.30
-0.50
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.00
25.00
15.20
10.60
15.97
Less: Expenses Capitalised
Total Expenditure
5549.40
5852.80
4834.30
4158.30
4552.09
Operating Profit (Excl OI)
704.00
814.80
725.40
595.00
758.35
Other Income
34.50
68.40
27.40
25.60
15.11
Interest Received
15.80
31.30
1.30
0.80
1.23
Profit on sale of Fixed Assets
1.70
1.40
0.00
0.50
0.00
Profits on sale of Investments
Foreign Exchange Gains
7.70
1.98
Others
9.30
35.70
26.10
24.30
6.41
Operating Profit
738.50
883.20
752.80
620.60
773.46
Interest
10.30
8.60
4.20
5.80
7.81
InterestonDebenture / Bonds
Intereston Fixed deposits
3.20
3.80
Bank Charges etc
2.90
2.60
2.60
1.80
1.55
Other Interest
4.20
2.20
1.60
4.00
6.26
PBDT
728.20
874.60
748.60
614.80
765.65
Depreciation
64.00
55.40
52.60
52.80
50.39
Profit Before Taxation & Exceptional Items
664.20
819.20
696.00
561.90
715.26
Exceptional Income / Expenses
Profit Before Tax
664.20
819.20
696.00
561.90
715.26
Provision for Tax
146.40
288.30
232.40
190.50
241.26
Current Income Tax
167.10
287.60
231.70
187.80
245.13
Deferred Tax
-20.70
0.70
0.80
2.70
-2.22
Other taxes
-41.40
1.40
1.50
5.40
-6.10
Profit After Tax
517.80
530.90
463.60
371.40
474.00
Share of Associate
13.60
19.30
17.00
-3.20
Consolidated Net Profit
531.40
550.20
480.60
368.20
474.00
Profit Balance B/F
2247.30
1835.90
1467.60
1265.90
923.13
Appropriations
2778.70
2386.10
1948.20
1634.00
1397.13
General Reserves
37.30
47.40
Proposed Equity Dividend
54.86
Corporate dividend tax
6.80
12.40
12.30
12.30
23.45
Other Appropriation
33.00
66.10
39.60
56.50
Equity Dividend %
30.00
80.00
105.00
85.00
105.00
Earnings Per Share
24.00
25.00
22.00
17.00
22.00
Adjusted EPS
24.00
25.00
22.00
17.00
22.00