Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
5912.60
5814.30
5202.90
5466.40
Sales
5843.90
5741.30
5130.90
5370.70
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
68.70
73.00
71.90
95.70
Less: Excise Duty
NA
114.60
467.80
510.50
Net Sales
5912.60
5699.70
4735.10
4956.00
Increase/Decrease in Stock
-26.10
-12.70
-104.60
-148.70
Raw Material Consumed
3607.30
3256.30
2712.80
2922.50
Opening Raw Materials
541.80
415.20
341.00
413.40
Purchases Raw Materials
3751.70
3380.40
2786.90
2858.00
Closing Raw Materials
696.80
541.80
415.20
352.40
Other Direct Purchases / Brought in cost
10.60
2.50
NA
3.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
206.70
185.40
159.90
168.50
Electricity & Power
206.70
185.40
159.90
168.50
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
296.10
278.60
264.40
251.00
Salaries, Wages & Bonus
267.50
249.70
242.70
226.00
Contributions to EPF & Pension Funds
7.40
6.80
5.40
4.90
Workmen and Staff Welfare Expenses
18.00
17.30
13.40
11.30
Other Employees Cost
3.20
4.80
2.80
8.90
Other Manufacturing Expenses
223.90
172.60
140.40
141.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
152.80
119.40
108.90
102.10
Repairs and Maintenance
36.80
34.40
20.90
31.60
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
34.20
18.80
10.60
8.00
General and Administration Expenses
142.60
127.20
108.20
120.70
Rent , Rates & Taxes
13.60
13.30
11.10
7.70
Insurance
7.10
8.70
7.10
5.10
Printing and stationery
3.40
3.30
12.00
8.30
Professional and legal fees
51.20
41.30
22.90
11.00
Traveling and conveyance
27.90
22.50
26.40
25.20
Other Administration
67.30
60.70
55.10
88.60
Selling and Distribution Expenses
153.00
144.60
145.90
196.20
Advertisement & Sales Promotion
12.30
10.40
NA
14.80
Sales Commissions & Incentives
36.70
26.50
54.80
43.90
Freight and Forwarding
104.10
107.70
91.10
59.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
78.10
Miscellaneous Expenses
18.00
48.30
45.80
15.20
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
0.70
12.00
7.00
NA
Losson disposal of fixed assets(net)
0.80
1.10
0.30
1.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
1.30
Other Miscellaneous Expenses
16.50
35.20
38.50
12.30
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4621.50
4200.40
3472.80
3667.00
Operating Profit (Excl OI)
1291.10
1499.30
1262.30
1288.90
Other Income
218.90
134.90
114.90
75.00
Interest Received
4.30
4.50
5.60
17.60
Dividend Received
NA
0.00
0.00
41.30
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
2.20
2.90
NA
0.30
Foreign Exchange Gains
82.90
35.00
19.80
15.90
Others
129.40
92.60
89.40
0.00
Operating Profit
1509.90
1634.30
1377.10
1363.90
Interest
8.70
13.70
14.00
34.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
2.60
2.20
3.90
7.40
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
5.20
5.20
7.20
15.90
Other Interest
0.80
6.30
2.90
10.80
PBDT
1501.30
1620.50
1363.10
1329.90
Depreciation
180.30
171.20
167.00
161.20
Profit Before Taxation & Exceptional Items
1321.00
1449.30
1196.10
1168.70
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1321.00
1449.30
1196.10
1168.70
Provision for Tax
425.10
480.10
381.00
396.80
Current Income Tax
438.20
474.40
392.70
394.60
Deferred Tax
-20.10
3.10
-11.70
2.20
Other taxes
-33.20
8.80
-23.40
4.40
Profit After Tax
895.90
969.20
815.10
771.90
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
895.90
969.20
815.10
771.90
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
3988.80
3099.10
2338.80
1792.20
Appropriations
4884.70
4068.20
3153.90
2564.20
Proposed Equity Dividend
NA
NA
11.10
9.30
Corporate dividend tax
NA
NA
NA
39.00
Other Appropriation
14.50
16.30
2.20
NA
Equity Dividend %
65.00
28.00
20.00
70.00
Earnings Per Share
20.00
21.00
18.00
16.00
Adjusted EPS
20.00
21.00
18.00
16.00