Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
7744.43
10313.71
9334.04
7902.59
7095.12
Sales
7720.27
10278.26
9334.04
7873.67
6918.35
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
24.16
35.46
0.00
28.92
176.77
Less: Excise Duty
NA
NA
205.97
796.76
725.68
Net Sales
7744.43
10313.71
9128.08
7105.83
6369.44
Increase/Decrease in Stock
-35.39
-69.17
-24.80
-9.20
1.84
Raw Material Consumed
5522.46
7640.90
6589.84
4959.22
4484.86
Opening Raw Materials
215.80
298.70
179.10
160.46
150.98
Purchases Raw Materials
5190.28
6993.88
6216.19
4977.59
4494.34
Closing Raw Materials
191.49
215.80
298.70
178.83
160.46
Other Direct Purchases / Brought in cost
307.87
564.12
493.24
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.70
124.18
110.67
87.26
88.28
Electricity & Power
118.70
124.18
110.67
87.26
88.28
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
970.46
1040.66
930.15
788.66
712.03
Salaries, Wages & Bonus
810.44
844.70
735.20
625.00
558.16
Contributions to EPF & Pension Funds
39.74
43.68
42.68
47.08
43.27
Workmen and Staff Welfare Expenses
120.28
152.29
152.28
116.58
105.70
Other Employees Cost
0.00
0.00
0.00
0.00
4.91
Other Manufacturing Expenses
347.89
436.30
321.07
299.32
228.52
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
122.63
154.30
167.99
170.13
147.45
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
225.27
282.00
153.08
129.19
81.07
General and Administration Expenses
260.10
300.58
258.97
221.31
261.49
Rent , Rates & Taxes
23.62
31.00
26.18
21.62
26.70
Insurance
17.00
11.38
11.50
8.01
6.38
Printing and stationery
6.49
8.54
8.31
6.64
NA
Professional and legal fees
48.70
46.26
50.44
40.85
NA
Traveling and conveyance
42.92
73.04
66.74
58.98
NA
Other Administration
121.37
130.36
95.81
85.21
228.42
Selling and Distribution Expenses
19.79
21.87
102.97
100.32
73.29
Advertisement & Sales Promotion
19.79
21.87
7.77
14.27
NA
Sales Commissions & Incentives
NA
NA
NA
NA
1.50
Freight and Forwarding
NA
NA
95.19
86.05
71.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.36
37.92
22.71
15.38
12.08
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.51
0.13
6.77
5.20
5.87
Losson foreign exchange fluctuations
0.85
9.61
4.03
0.79
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
13.00
28.18
11.91
9.39
6.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7221.37
9533.24
8311.59
6462.26
5862.39
Operating Profit (Excl OI)
523.06
780.47
816.48
643.57
507.05
Other Income
61.85
95.57
85.24
38.21
34.14
Interest Received
2.42
2.54
2.37
1.91
10.18
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.20
NA
30.15
0.15
Profits on sale of Investments
0.11
0.95
14.49
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.34
0.43
0.20
1.20
11.78
Others
57.99
91.44
68.18
4.95
12.03
Operating Profit
584.91
876.04
901.72
681.78
541.19
Interest
48.37
43.39
18.87
12.59
17.47
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
13.42
12.29
6.72
8.14
NA
Other Interest
34.95
31.09
12.16
4.45
17.47
PBDT
536.55
832.65
882.85
669.19
523.72
Depreciation
271.26
228.96
184.66
147.93
138.18
Profit Before Taxation & Exceptional Items
265.29
603.69
698.19
521.26
385.54
Exceptional Income / Expenses
NA
NA
NA
NA
44.74
Profit Before Tax
265.29
603.69
698.19
521.26
430.29
Provision for Tax
17.67
201.43
206.92
153.83
106.02
Current Income Tax
67.47
167.86
195.16
136.64
94.57
Deferred Tax
-49.80
35.64
-4.64
17.18
-31.29
Other taxes
0.00
-2.06
16.40
0.00
42.74
Profit After Tax
247.62
402.26
491.27
367.44
324.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-109.61
-114.32
-114.92
-84.97
-65.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
138.01
287.94
376.35
282.47
259.27
Adjustments to PAT
NA
NA
NA
0.48
NA
Profit Balance B/F
1176.40
936.03
580.68
357.07
165.21
Appropriations
1314.40
1223.97
957.03
640.02
424.48
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
10.54
10.43
20.49
18.52
Other Appropriation
3.27
-9.57
-36.05
NA
NA
Equity Dividend %
NA
60.00
60.00
50.00
60.00
Earnings Per Share
17.76
37.06
48.44
36.36
33.37
Adjusted EPS
17.76
37.06
48.44
36.36
33.37