Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
9530.87
10178.22
8854.96
8493.07
8292.04
Sales
9102.02
9799.45
8457.09
8215.26
7872.12
Job Work/ Contract Receipts
351.34
337.32
378.14
247.91
419.92
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
77.51
41.45
19.73
29.90
0.00
Less: Excise Duty
NA
NA
8.86
34.36
43.83
Net Sales
9530.87
10178.22
8846.10
8458.71
8248.20
Increase/Decrease in Stock
-183.38
-16.72
-116.61
-93.23
80.04
Raw Material Consumed
2977.06
3315.89
3022.80
3024.05
3072.65
Opening Raw Materials
525.78
529.68
415.62
365.70
413.64
Purchases Raw Materials
2644.66
2920.62
2822.75
2782.95
2853.79
Closing Raw Materials
544.74
525.78
529.68
415.62
365.70
Other Direct Purchases / Brought in cost
351.36
391.37
314.12
291.02
170.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
364.78
351.60
350.70
330.42
312.35
Electricity & Power
364.78
351.60
350.70
330.42
312.35
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
1363.63
1299.51
1168.79
1060.36
927.93
Salaries, Wages & Bonus
1215.38
1161.57
1050.84
866.75
772.36
Contributions to EPF & Pension Funds
72.03
55.11
39.00
78.09
42.37
Workmen and Staff Welfare Expenses
76.22
82.83
78.96
115.53
102.17
Other Employees Cost
0.00
0.00
0.00
0.00
11.03
Other Manufacturing Expenses
2213.23
2146.20
1827.35
1737.52
1733.72
Sub-contracted / Out sourced services
159.32
220.48
125.95
173.32
238.50
Processing Charges
871.56
823.59
770.43
768.46
703.11
Repairs and Maintenance
247.93
248.81
224.48
193.23
176.67
Packing Material Consumed
170.01
154.00
145.30
121.90
110.18
Other Mfg Exp
764.41
699.31
561.19
480.61
505.25
General and Administration Expenses
531.11
526.03
511.49
496.16
377.17
Rent , Rates & Taxes
54.93
56.39
62.27
66.72
46.20
Insurance
22.01
23.64
25.08
21.76
14.32
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
153.90
165.13
127.72
72.07
66.58
Traveling and conveyance
118.31
116.85
125.87
118.10
91.59
Other Administration
300.28
280.87
296.42
335.61
250.07
Selling and Distribution Expenses
641.18
711.57
618.73
552.56
754.06
Advertisement & Sales Promotion
56.59
66.86
54.27
47.27
43.55
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
509.18
528.50
470.54
429.92
405.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
75.42
116.20
93.91
75.37
304.72
Miscellaneous Expenses
14.74
16.50
10.06
3.87
14.40
Bad debts /advances written off
8.27
9.38
3.58
1.70
6.52
Provision for doubtful debts
3.50
7.11
5.01
NA
NA
Losson disposal of fixed assets(net)
2.96
NA
1.47
2.17
5.39
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7922.35
8350.57
7393.30
7111.71
7272.31
Operating Profit (Excl OI)
1608.52
1827.65
1452.80
1347.00
975.90
Other Income
488.44
302.93
331.31
92.42
113.80
Interest Received
3.87
6.22
57.72
77.15
32.36
Dividend Received
0.00
0.41
0.25
0.09
0.01
Profit on sale of Fixed Assets
NA
0.23
NA
NA
NA
Profits on sale of Investments
18.99
96.24
48.73
NA
NA
Provision Written Back
NA
NA
NA
0.59
NA
Foreign Exchange Gains
166.56
92.14
152.01
6.74
50.44
Others
299.01
107.70
72.60
7.85
30.99
Operating Profit
2096.95
2130.58
1784.11
1439.42
1089.70
Interest
115.70
137.23
99.77
65.36
87.27
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
87.37
100.55
75.15
40.10
30.58
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
28.33
36.68
24.62
25.26
21.31
Other Interest
0.00
0.00
0.00
0.00
35.38
PBDT
1981.25
1993.35
1684.34
1374.06
1002.43
Depreciation
192.62
172.40
153.48
141.64
131.05
Profit Before Taxation & Exceptional Items
1788.63
1820.94
1530.86
1232.43
871.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1788.63
1820.94
1530.86
1232.43
871.38
Provision for Tax
383.32
564.15
479.13
388.83
252.33
Current Income Tax
446.00
536.90
433.99
360.67
202.40
Deferred Tax
-62.69
39.79
45.14
28.17
58.30
Other taxes
-125.37
67.04
90.28
56.34
108.24
Profit After Tax
1405.31
1256.79
1051.73
843.60
619.04
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.01
-0.01
-0.01
0.00
-0.01
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1405.30
1256.78
1051.72
843.59
619.03
Adjustments to PAT
NA
0.01
0.01
0.00
NA
Profit Balance B/F
5058.69
3920.41
3000.37
2243.69
1819.81
Appropriations
6463.99
5177.21
4052.10
3087.28
2438.84
General Reserves
NA
NA
NA
NA
87.04
Proposed Equity Dividend
NA
NA
NA
NA
72.21
Corporate dividend tax
0.34
NA
NA
NA
14.70
Other Appropriation
98.89
118.52
131.69
86.91
NA
Equity Dividend %
170.00
50.00
45.00
50.00
33.00
Earnings Per Share
64.22
57.43
48.06
38.55
28.29
Adjusted EPS
64.22
57.43
48.06
38.55
28.29