Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
339720.00
331010.00
309840.00
307150.00
292560.00
Sales
328530.00
322310.00
304430.00
302750.00
290210.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5780.00
2170.00
2120.00
2030.00
1670.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5410.00
6530.00
3290.00
2380.00
670.00
Less: Excise Duty
10.00
6430.00
23730.00
22580.00
17180.00
Net Sales
339710.00
324580.00
286100.00
284570.00
275380.00
Increase/Decrease in Stock
-590.00
-1100.00
780.00
-450.00
-750.00
Raw Material Consumed
235030.00
219960.00
190190.00
193580.00
198810.00
Opening Raw Materials
5590.00
4250.00
3900.00
5520.00
4460.00
Purchases Raw Materials
237160.00
221300.00
190540.00
191960.00
199870.00
Closing Raw Materials
7710.00
5590.00
4250.00
3900.00
5520.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1580.00
1400.00
1130.00
1220.00
1580.00
Electricity & Power
1580.00
1400.00
1130.00
1220.00
1580.00
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
17780.00
15840.00
14320.00
13390.00
11790.00
Salaries, Wages & Bonus
15290.00
13690.00
12400.00
11880.00
10310.00
Contributions to EPF & Pension Funds
1380.00
1100.00
1100.00
790.00
810.00
Workmen and Staff Welfare Expenses
1050.00
990.00
800.00
720.00
660.00
Other Employees Cost
70.00
50.00
30.00
10.00
10.00
Other Manufacturing Expenses
2910.00
2790.00
2430.00
3160.00
3900.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1410.00
1330.00
1220.00
1020.00
1390.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1500.00
1460.00
1210.00
2140.00
2520.00
General and Administration Expenses
1130.00
1610.00
3370.00
3080.00
11190.00
Rent , Rates & Taxes
640.00
1140.00
2900.00
2580.00
2130.00
Insurance
480.00
460.00
450.00
480.00
490.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
20.00
10.00
20.00
20.00
8570.00
Selling and Distribution Expenses
20310.00
19810.00
17420.00
16000.00
6790.00
Advertisement & Sales Promotion
8310.00
8530.00
7790.00
7330.00
6790.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
12000.00
11290.00
9620.00
8670.00
NA
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
11370.00
11020.00
10700.00
10610.00
8010.00
Bad debts /advances written off
NA
NA
70.00
NA
NA
Provision for doubtful debts
NA
50.00
100.00
30.00
10.00
Losson disposal of fixed assets(net)
60.00
90.00
90.00
260.00
230.00
Losson foreign exchange fluctuations
50.00
80.00
60.00
NA
120.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
11250.00
10800.00
10390.00
10320.00
7660.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
289520.00
271330.00
240340.00
240590.00
241320.00
Operating Profit (Excl OI)
50180.00
53250.00
45760.00
43980.00
34060.00
Other Income
6870.00
5230.00
5220.00
4130.00
5830.00
Interest Received
2880.00
1570.00
1590.00
1660.00
1500.00
Dividend Received
720.00
710.00
380.00
70.00
20.00
Profit on sale of Fixed Assets
10.00
10.00
10.00
10.00
10.00
Profits on sale of Investments
3200.00
2910.00
3170.00
2330.00
3210.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
70.00
40.00
60.00
60.00
190.00
Others
0.00
0.00
0.00
0.00
910.00
Operating Profit
57050.00
58480.00
50980.00
48110.00
39890.00
Interest
370.00
310.00
270.00
150.00
120.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
250.00
220.00
200.00
70.00
NA
Intereston Fixed deposits
20.00
40.00
20.00
NA
20.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
100.00
50.00
50.00
80.00
100.00
PBDT
56680.00
58170.00
50710.00
47960.00
39770.00
Depreciation
6240.00
5750.00
5020.00
4430.00
5400.00
Profit Before Taxation & Exceptional Items
50440.00
52420.00
45680.00
43530.00
34370.00
Exceptional Income / Expenses
NA
NA
NA
NA
-1450.00
Profit Before Tax
50440.00
52420.00
45680.00
43530.00
32920.00
Provision for Tax
16380.00
15700.00
13390.00
12750.00
9430.00
Current Income Tax
16090.00
14510.00
10820.00
9610.00
8990.00
Deferred Tax
290.00
1190.00
2570.00
3140.00
440.00
Other taxes
580.00
2380.00
5140.00
6280.00
890.00
Profit After Tax
34060.00
36730.00
32290.00
30780.00
23490.00
Minority Interest
-220.00
-20.00
380.00
300.00
10.00
Share of Associate
610.00
500.00
3170.00
340.00
150.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
34440.00
37200.00
35840.00
31420.00
23650.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
92470.00
75980.00
61190.00
49110.00
34080.00
Appropriations
126910.00
113180.00
97030.00
80530.00
57720.00
General Reserves
NA
NA
NA
2500.00
2500.00
Proposed Equity Dividend
NA
NA
NA
NA
5990.00
Corporate dividend tax
2260.00
2240.00
3540.00
2850.00
2240.00
Other Appropriation
9810.00
7490.00
6530.00
6010.00
230.00
Equity Dividend %
4350.00
4750.00
4250.00
3600.00
3000.00
Earnings Per Share
172.00
186.00
179.00
157.00
118.00
Adjusted EPS
172.00
186.00
179.00
157.00
118.00