Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
4765.52
5328.27
5794.02
4757.07
Sales
4765.52
5328.27
5765.26
4672.85
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
28.76
46.56
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
37.67
Less: Excise Duty
NA
NA
NA
NA
Net Sales
4765.52
5328.27
5794.02
4742.38
Increase/Decrease in Stock
0.76
-51.76
-19.30
-60.88
Raw Material Consumed
3831.42
4345.07
4514.04
3711.98
Opening Raw Materials
275.12
1166.13
614.33
NA
Purchases Raw Materials
3690.45
3017.90
4904.73
4326.31
Closing Raw Materials
134.15
275.12
1166.13
614.33
Other Direct Purchases / Brought in cost
NA
436.16
161.12
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.97
148.39
170.95
170.54
Electricity & Power
133.97
148.39
170.95
170.54
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
113.26
108.12
90.44
64.32
Salaries, Wages & Bonus
105.69
99.65
84.19
57.93
Contributions to EPF & Pension Funds
5.40
5.85
5.19
4.90
Workmen and Staff Welfare Expenses
1.89
1.78
1.06
1.49
Other Employees Cost
0.28
0.84
0.00
0.00
Other Manufacturing Expenses
18.76
17.43
37.65
45.62
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
7.34
6.85
9.51
10.62
Packing Material Consumed
NA
NA
2.42
7.02
Other Mfg Exp
11.42
10.59
25.72
27.98
General and Administration Expenses
63.79
43.67
42.63
37.03
Rent , Rates & Taxes
24.19
14.54
18.72
10.21
Insurance
3.11
2.91
2.24
2.29
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
14.77
13.13
9.02
6.66
Traveling and conveyance
5.73
4.31
5.42
4.01
Other Administration
15.99
8.79
7.24
13.86
Selling and Distribution Expenses
276.45
376.21
586.83
399.76
Advertisement & Sales Promotion
77.15
42.47
30.38
6.26
Sales Commissions & Incentives
NA
NA
NA
0.48
Freight and Forwarding
95.68
130.85
163.11
106.90
Handling and Clearing Charges
74.20
155.33
305.78
222.19
Other Selling Expenses
29.42
47.55
87.56
63.92
Miscellaneous Expenses
38.82
52.72
32.98
44.33
Bad debts /advances written off
0.19
3.27
NA
NA
Provision for doubtful debts
0.48
12.77
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
38.15
36.68
32.98
44.33
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4477.22
5039.84
5456.22
4412.71
Operating Profit (Excl OI)
288.30
288.43
337.81
329.67
Other Income
33.27
106.22
85.35
79.12
Interest Received
14.95
16.08
12.63
7.56
Dividend Received
0.25
NA
NA
NA
Profit on sale of Fixed Assets
0.05
52.75
0.07
NA
Profits on sale of Investments
6.13
0.20
NA
8.32
Provision Written Back
0.93
14.11
9.58
3.25
Foreign Exchange Gains
0.79
0.06
15.06
NA
Others
10.16
23.02
48.02
60.00
Operating Profit
321.57
394.66
423.16
408.80
Interest
11.11
44.58
136.23
140.83
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.15
4.37
19.35
8.86
Other Interest
9.96
40.21
116.88
131.97
PBDT
310.46
350.08
286.93
267.96
Depreciation
132.23
143.71
137.86
148.24
Profit Before Taxation & Exceptional Items
178.22
206.37
149.07
119.72
Exceptional Income / Expenses
NA
NA
NA
-4.62
Profit Before Tax
178.22
206.37
149.07
115.10
Provision for Tax
74.89
59.26
49.83
49.35
Current Income Tax
77.74
64.80
54.78
43.21
Deferred Tax
-6.58
-5.30
-3.94
4.20
Other taxes
3.73
-0.24
-1.01
1.94
Profit After Tax
103.33
147.11
99.24
65.75
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
1.36
Share of Associate
NA
NA
NA
-9.18
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
103.33
147.11
99.24
57.93
Adjustments to PAT
NA
NA
11.75
10.81
Profit Balance B/F
596.20
449.09
338.10
288.73
Appropriations
699.53
596.20
449.09
357.48
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
12.33
NA
NA
3.28
Other Appropriation
40.06
NA
NA
NA
Equity Dividend %
12.50
8.34
NA
10.00
Earnings Per Share
2.71
3.86
2.61
3.60
Adjusted EPS
2.71
3.86
2.61
1.80