Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
5337.69
5987.94
5814.29
5202.86
5466.43
Sales
5271.56
5919.22
5741.26
5130.91
5370.70
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
66.13
68.72
73.04
71.94
95.74
Less: Excise Duty
NA
NA
114.57
467.79
510.46
Net Sales
5280.03
5912.60
5699.73
4735.07
4955.97
Increase/Decrease in Stock
-15.59
-26.13
-12.71
-104.56
-148.65
Raw Material Consumed
3092.25
3607.33
3256.34
2712.76
2922.45
Opening Raw Materials
696.75
541.75
415.22
341.04
413.41
Purchases Raw Materials
3174.26
3751.73
3380.40
2786.95
2857.98
Closing Raw Materials
800.70
696.75
541.75
415.22
352.41
Other Direct Purchases / Brought in cost
21.94
10.60
2.47
NA
3.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.52
206.67
185.38
159.90
168.46
Electricity & Power
190.52
206.67
185.38
159.90
168.46
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
336.43
296.12
278.61
264.36
250.99
Salaries, Wages & Bonus
302.32
267.52
249.70
242.73
225.99
Contributions to EPF & Pension Funds
7.76
7.41
6.78
5.42
4.87
Workmen and Staff Welfare Expenses
22.28
18.01
17.30
13.38
11.27
Other Employees Cost
4.08
3.19
4.83
2.83
8.86
Other Manufacturing Expenses
225.02
223.85
172.63
140.41
141.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
165.10
152.83
119.40
108.89
102.11
Repairs and Maintenance
32.51
36.81
34.39
20.95
31.64
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
27.42
34.21
18.83
10.57
7.98
General and Administration Expenses
181.76
142.63
127.24
108.21
120.68
Rent , Rates & Taxes
19.97
13.60
13.29
11.07
7.68
Insurance
16.69
7.14
8.70
7.09
5.09
Printing and stationery
3.07
3.42
3.26
12.05
8.28
Professional and legal fees
64.45
51.15
41.33
22.86
11.02
Traveling and conveyance
31.81
27.88
22.46
26.36
25.19
Other Administration
77.58
67.32
60.66
55.14
88.63
Selling and Distribution Expenses
165.02
153.02
144.60
145.95
196.18
Advertisement & Sales Promotion
17.02
12.27
10.37
NA
14.82
Sales Commissions & Incentives
38.33
36.69
26.52
54.82
43.92
Freight and Forwarding
109.67
104.06
107.71
91.13
59.34
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
78.10
Miscellaneous Expenses
66.06
18.03
48.32
45.80
15.21
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
29.51
0.68
12.03
6.97
NA
Losson disposal of fixed assets(net)
0.13
0.82
1.06
0.30
1.62
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.73
NA
NA
NA
1.27
Other Miscellaneous Expenses
35.69
16.53
35.23
38.53
12.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4241.49
4621.52
4200.39
3472.82
3667.05
Operating Profit (Excl OI)
1038.54
1291.08
1499.34
1262.25
1288.93
Other Income
198.80
218.87
134.93
114.87
75.02
Interest Received
24.27
4.32
4.46
5.64
17.59
Dividend Received
12.95
32.76
0.00
0.00
41.26
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
2.24
2.87
NA
0.28
Foreign Exchange Gains
94.21
82.93
35.03
19.82
15.89
Others
67.36
96.62
92.58
89.40
0.00
Operating Profit
1237.34
1509.95
1634.27
1377.12
1363.95
Interest
17.41
8.66
13.72
14.02
34.04
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.17
2.64
2.21
3.93
7.38
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.80
5.20
5.18
7.18
15.89
Other Interest
4.44
0.82
6.34
2.91
10.78
PBDT
1219.93
1501.29
1620.55
1363.10
1329.91
Depreciation
184.38
180.32
171.24
167.04
161.16
Profit Before Taxation & Exceptional Items
1035.55
1320.97
1449.31
1196.06
1168.75
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1035.55
1320.97
1449.31
1196.06
1168.75
Provision for Tax
237.80
425.09
480.12
380.97
396.82
Current Income Tax
283.55
438.18
474.41
392.68
394.61
Deferred Tax
-45.75
-20.15
3.09
-11.71
2.21
Other taxes
-91.50
-33.24
8.80
-23.43
4.41
Profit After Tax
797.75
895.88
969.19
815.09
771.93
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
797.75
895.88
969.19
815.09
771.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4706.26
3988.78
3099.06
2338.78
1792.23
Appropriations
5504.01
4884.66
4068.24
3153.87
2564.16
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
11.14
9.26
Corporate dividend tax
27.95
27.95
NA
NA
39.02
Other Appropriation
14.70
14.46
16.32
2.20
NA
Equity Dividend %
80.00
65.00
28.00
20.00
70.00
Earnings Per Share
17.60
19.76
21.38
17.81
16.04
Adjusted EPS
17.60
19.76
21.38
17.81
16.04