Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
13800.20
14490.20
12745.00
11313.40
10930.11
Sales
13684.70
14387.10
12646.60
11223.90
10839.01
Job Work/ Contract Receipts
2.40
3.00
1.20
NA
NA
Processing Charges / Service Income
52.20
35.10
18.00
26.40
26.15
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
60.90
65.10
79.30
63.20
64.95
Less: Excise Duty
NA
NA
347.80
1167.10
1048.52
Net Sales
13800.20
14490.20
12397.20
10146.30
9881.59
Increase/Decrease in Stock
239.50
-49.20
-248.90
-198.10
-60.30
Raw Material Consumed
8162.30
9054.80
7625.80
6073.20
5789.39
Opening Raw Materials
687.80
666.40
514.30
354.00
284.07
Purchases Raw Materials
8138.50
8977.40
7724.10
5920.30
5603.51
Closing Raw Materials
744.20
687.80
666.40
514.30
354.03
Other Direct Purchases / Brought in cost
80.10
98.80
53.70
313.20
255.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
496.70
531.30
473.30
415.60
378.76
Electricity & Power
496.70
531.30
473.30
415.60
378.76
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
1984.90
1964.70
1770.90
1458.90
1273.49
Salaries, Wages & Bonus
1836.70
1822.00
1646.80
1354.30
1173.04
Contributions to EPF & Pension Funds
49.50
36.30
32.90
27.60
24.21
Workmen and Staff Welfare Expenses
64.10
71.00
66.80
57.00
54.58
Other Employees Cost
34.60
35.50
24.30
20.00
21.66
Other Manufacturing Expenses
729.40
778.00
802.00
708.70
666.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
26.70
30.80
25.10
18.40
6.13
Repairs and Maintenance
72.20
57.80
68.20
135.70
119.92
Packing Material Consumed
233.80
268.90
280.20
259.70
247.58
Other Mfg Exp
396.70
420.40
428.40
294.90
292.75
General and Administration Expenses
344.10
344.40
297.80
276.70
274.60
Rent , Rates & Taxes
45.00
49.80
51.80
48.70
41.25
Insurance
15.40
9.20
5.40
4.60
4.85
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
60.90
56.00
50.30
50.50
51.12
Other Administration
283.70
285.30
240.60
223.40
228.50
Selling and Distribution Expenses
249.00
271.30
248.20
216.10
267.63
Advertisement & Sales Promotion
9.50
8.00
11.10
12.60
16.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
239.50
263.30
237.20
203.50
251.13
Miscellaneous Expenses
25.40
24.60
21.00
19.30
18.64
Bad debts /advances written off
0.20
5.30
3.50
2.10
2.04
Provision for doubtful debts
2.50
2.40
2.90
2.30
1.97
Losson disposal of fixed assets(net)
NA
NA
0.50
NA
-0.67
Losson foreign exchange fluctuations
5.80
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
16.90
16.90
14.10
14.90
15.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12231.30
12919.90
10989.90
8970.50
8608.59
Operating Profit (Excl OI)
1568.90
1570.30
1407.30
1175.80
1273.00
Other Income
17.20
9.90
45.40
48.10
9.71
Interest Received
12.60
4.20
6.90
12.30
7.38
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.90
1.30
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.50
2.30
3.30
3.20
2.22
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.20
2.10
35.30
32.60
0.11
Operating Profit
1586.10
1580.20
1452.80
1223.90
1282.71
Interest
176.70
221.00
227.20
232.50
157.81
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.20
5.40
6.70
10.90
9.68
Other Interest
175.50
215.60
220.50
221.60
148.12
PBDT
1409.40
1359.30
1225.50
991.40
1124.90
Depreciation
532.00
489.30
443.30
392.30
331.20
Profit Before Taxation & Exceptional Items
877.40
870.00
782.30
599.20
793.70
Exceptional Income / Expenses
-8.80
NA
34.10
-141.90
NA
Profit Before Tax
868.50
870.00
816.30
457.30
793.70
Provision for Tax
81.70
303.60
290.30
126.00
220.37
Current Income Tax
217.90
261.50
209.40
97.60
199.94
Deferred Tax
-138.30
40.60
82.80
99.20
20.43
Other taxes
-274.50
82.70
163.80
127.60
40.85
Profit After Tax
786.90
566.40
526.00
331.30
573.33
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-41.20
-9.90
-0.40
0.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
745.60
556.50
525.60
331.30
573.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2583.50
2361.20
2021.40
1767.40
1321.54
Appropriations
3329.10
2917.70
2547.00
2098.60
1894.87
General Reserves
80.00
56.00
52.00
35.00
57.50
Proposed Equity Dividend
NA
NA
NA
NA
35.89
Corporate dividend tax
27.10
21.60
NA
NA
19.48
Other Appropriation
107.40
151.30
133.80
42.20
NA
Equity Dividend %
130.00
120.00
90.00
80.00
80.00
Earnings Per Share
57.00
42.00
40.00
25.00
48.00
Adjusted EPS
57.00
42.00
40.00
25.00
48.00