Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
99110.00
103140.00
99410.00
96090.00
87530.00
Sales
98270.00
102210.00
98660.00
95840.00
87420.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
840.00
930.00
750.00
250.00
110.00
Less: Excise Duty
940.00
3410.00
3290.00
Net Sales
99110.00
103140.00
98470.00
92680.00
84240.00
Increase/Decrease in Stock
-1730.00
1550.00
560.00
-1330.00
-920.00
Raw Material Consumed
44350.00
44000.00
42180.00
42660.00
39590.00
Opening Raw Materials
10040.00
8690.00
6510.00
6810.00
5410.00
Purchases Raw Materials
40900.00
41980.00
38640.00
37720.00
35970.00
Closing Raw Materials
9720.00
10040.00
8690.00
6510.00
6810.00
Other Direct Purchases / Brought in cost
3130.00
3370.00
5720.00
4640.00
5010.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1180.00
1190.00
1010.00
890.00
1100.00
Electricity & Power
1180.00
1190.00
1010.00
890.00
1100.00
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
10190.00
10680.00
10570.00
9880.00
9440.00
Salaries, Wages & Bonus
9330.00
9820.00
9730.00
9140.00
8860.00
Contributions to EPF & Pension Funds
250.00
240.00
210.00
190.00
180.00
Workmen and Staff Welfare Expenses
510.00
540.00
550.00
480.00
340.00
Other Employees Cost
100.00
90.00
90.00
80.00
60.00
Other Manufacturing Expenses
3630.00
3340.00
3200.00
3050.00
2380.00
Sub-contracted / Out sourced services
Processing Charges
2360.00
2180.00
2100.00
2020.00
1510.00
Repairs and Maintenance
860.00
770.00
800.00
740.00
580.00
Packing Material Consumed
Other Mfg Exp
420.00
400.00
310.00
290.00
290.00
General and Administration Expenses
3280.00
3490.00
3150.00
3060.00
2570.00
Rent , Rates & Taxes
1050.00
1230.00
1230.00
1200.00
1020.00
Insurance
210.00
210.00
160.00
190.00
140.00
Professional and legal fees
1340.00
1230.00
990.00
990.00
760.00
Traveling and conveyance
660.00
810.00
760.00
650.00
630.00
Other Administration
680.00
820.00
780.00
680.00
650.00
Selling and Distribution Expenses
14570.00
15350.00
14590.00
13420.00
12060.00
Advertisement & Sales Promotion
9660.00
10460.00
10130.00
9210.00
8390.00
Sales Commissions & Incentives
210.00
240.00
190.00
220.00
100.00
Freight and Forwarding
3310.00
3330.00
3100.00
2780.00
2620.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1390.00
1310.00
1160.00
1210.00
960.00
Miscellaneous Expenses
2100.00
2220.00
2490.00
1990.00
1560.00
Bad debts /advances written off
60.00
60.00
60.00
20.00
80.00
Provision for doubtful debts
130.00
130.00
50.00
Losson disposal of fixed assets(net)
50.00
0.00
130.00
Losson foreign exchange fluctuations
0.00
140.00
290.00
160.00
Losson sale of non-trade current investments
80.00
Other Miscellaneous Expenses
2040.00
2020.00
1880.00
1680.00
1320.00
Less: Expenses Capitalised
Total Expenditure
77570.00
81830.00
77760.00
73610.00
67790.00
Operating Profit (Excl OI)
21540.00
21320.00
20710.00
19070.00
16450.00
Other Income
1120.00
1090.00
1160.00
750.00
840.00
Interest Received
760.00
870.00
690.00
410.00
450.00
Profit on sale of Fixed Assets
20.00
20.00
90.00
20.00
10.00
Profits on sale of Investments
50.00
80.00
190.00
90.00
130.00
Foreign Exchange Gains
180.00
Others
300.00
120.00
190.00
240.00
70.00
Operating Profit
22660.00
22400.00
21870.00
19820.00
17290.00
Interest
2280.00
2380.00
1730.00
1540.00
1280.00
InterestonDebenture / Bonds
180.00
Interest on Term Loan
1430.00
1550.00
1060.00
940.00
630.00
Intereston Fixed deposits
Bank Charges etc
660.00
730.00
530.00
410.00
470.00
Other Interest
190.00
90.00
150.00
190.00
10.00
PBDT
20380.00
20020.00
20140.00
18280.00
16010.00
Depreciation
1970.00
1700.00
1560.00
1420.00
1010.00
Profit Before Taxation & Exceptional Items
18410.00
18320.00
18580.00
16860.00
15000.00
Exceptional Income / Expenses
-810.00
2530.00
1800.00
0.00
-3340.00
Profit Before Tax
17600.00
20850.00
20380.00
16860.00
11670.00
Provision for Tax
2640.00
-2560.00
4050.00
3790.00
3360.00
Current Income Tax
3790.00
4180.00
4020.00
3690.00
3270.00
Deferred Tax
-1590.00
-640.00
20.00
100.00
90.00
Other taxes
-2740.00
-7380.00
40.00
200.00
180.00
Profit After Tax
14960.00
23410.00
16330.00
13070.00
8310.00
Minority Interest
-40.00
-30.00
Share of Associate
10.00
10.00
10.00
10.00
0.00
Consolidated Net Profit
14970.00
23420.00
16340.00
13040.00
8280.00
Profit Balance B/F
55690.00
47020.00
37930.00
26890.00
20670.00
Appropriations
70610.00
70440.00
54270.00
39930.00
28950.00
Corporate dividend tax
1680.00
2520.00
1250.00
400.00
380.00
Other Appropriation
860.00
-40.00
-130.00
-360.00
-200.00
Equity Dividend %
800.00
1500.00
1500.00
1500.00
575.00
Earnings Per Share
15.00
23.00
24.00
38.00
24.00
Adjusted EPS
15.00
23.00
16.00
13.00
8.00