Particulars
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Gross Sales
1948.04
2207.38
2111.08
1761.61
1105.49
Sales
1782.27
2093.80
2084.35
1745.56
1053.43
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
38.38
26.53
20.00
16.05
2.05
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
127.39
87.05
6.74
0.00
50.00
Less: Excise Duty
NA
80.33
164.65
139.64
82.05
Net Sales
1948.04
2127.05
1946.43
1621.98
1023.44
Increase/Decrease in Stock
35.07
30.74
-66.88
-38.46
-26.07
Raw Material Consumed
930.15
1087.18
1118.09
920.33
587.73
Opening Raw Materials
155.48
157.81
143.26
114.44
41.18
Purchases Raw Materials
791.07
929.07
1005.62
815.55
565.51
Closing Raw Materials
64.54
155.48
157.81
143.26
114.44
Other Direct Purchases / Brought in cost
48.15
155.77
127.03
133.61
95.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.87
111.04
93.51
84.45
62.80
Electricity & Power
140.87
111.04
93.51
84.45
62.80
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
209.66
202.23
169.58
138.75
117.26
Salaries, Wages & Bonus
184.77
178.71
147.88
123.64
103.77
Contributions to EPF & Pension Funds
5.99
5.00
3.95
3.26
2.81
Workmen and Staff Welfare Expenses
16.93
17.04
14.56
10.35
8.42
Other Employees Cost
1.98
1.47
3.18
1.50
2.26
Other Manufacturing Expenses
84.87
94.39
73.77
54.34
42.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
16.68
21.91
16.19
13.95
20.08
Packing Material Consumed
19.10
19.65
17.06
16.88
12.92
Other Mfg Exp
49.10
52.83
40.52
23.51
9.22
General and Administration Expenses
65.54
66.60
41.38
26.46
35.16
Rent , Rates & Taxes
2.64
5.27
8.06
5.31
2.44
Insurance
2.97
2.51
2.46
2.66
1.71
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
9.33
Traveling and conveyance
18.47
22.51
21.91
15.56
12.81
Other Administration
41.46
36.30
8.95
2.93
8.87
Selling and Distribution Expenses
NA
NA
16.16
10.97
26.92
Advertisement & Sales Promotion
NA
NA
NA
NA
7.49
Sales Commissions & Incentives
NA
NA
NA
NA
11.90
Freight and Forwarding
NA
NA
NA
NA
7.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
16.16
10.97
0.00
Miscellaneous Expenses
74.78
98.17
107.56
72.15
8.83
Bad debts /advances written off
NA
0.23
0.30
0.54
NA
Provision for doubtful debts
3.98
NA
5.08
NA
NA
Losson disposal of fixed assets(net)
0.09
NA
0.15
NA
0.40
Losson foreign exchange fluctuations
NA
3.26
2.50
NA
0.69
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
70.71
94.68
99.53
71.62
7.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1540.94
1690.33
1553.18
1268.99
854.86
Operating Profit (Excl OI)
407.10
436.72
393.25
352.99
168.57
Other Income
61.87
40.86
40.21
33.33
31.23
Interest Received
34.54
21.26
25.42
13.66
16.54
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.02
NA
1.97
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.85
5.69
NA
1.52
0.26
Foreign Exchange Gains
1.59
NA
NA
0.36
NA
Others
17.89
13.90
14.79
15.82
14.43
Operating Profit
468.97
477.57
433.46
386.31
199.80
Interest
2.34
1.60
3.60
2.24
0.82
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
2.34
1.60
3.60
2.24
0.82
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
466.63
475.97
429.86
384.07
198.98
Depreciation
52.63
60.52
52.01
52.28
26.46
Profit Before Taxation & Exceptional Items
414.00
415.45
377.85
331.79
172.52
Exceptional Income / Expenses
80.90
NA
NA
NA
NA
Profit Before Tax
494.90
415.45
377.85
331.79
172.52
Provision for Tax
158.88
143.90
128.40
112.97
56.49
Current Income Tax
159.96
145.53
133.03
112.07
53.06
Deferred Tax
-1.08
-0.72
-5.00
2.20
3.43
Other taxes
0.00
-0.91
0.38
-1.30
0.00
Profit After Tax
336.02
271.55
249.45
218.82
116.03
Extra items
0.00
0.00
0.00
0.00
0.00
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
336.02
271.55
249.45
218.82
116.03
Adjustments to PAT
NA
NA
NA
NA
0.23
Profit Balance B/F
886.39
693.74
443.66
318.69
253.48
Appropriations
1222.41
965.29
693.11
537.51
369.74
General Reserves
NA
NA
NA
21.00
12.06
Proposed Equity Dividend
NA
NA
64.73
60.55
32.36
Corporate dividend tax
NA
NA
13.18
12.33
6.63
Other Appropriation
92.19
78.90
NA
-0.04
NA
Equity Dividend %
550.00
360.00
310.00
290.00
155.00
Earnings Per Share
160.93
130.05
119.47
104.80
55.57
Adjusted EPS
160.93
130.05
119.47
104.80
55.57