Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
419430.00
257770.00
213100.00
166800.00
143440.00
Sales
416350.00
255340.00
210480.00
164220.00
140970.00
Job Work/ Contract Receipts
300.00
150.00
250.00
210.00
330.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2780.00
2280.00
2370.00
2370.00
2140.00
Less: Excise Duty
1280.00
3680.00
2960.00
Net Sales
357560.00
218370.00
173780.00
163120.00
140480.00
Increase/Decrease in Stock
9460.00
-31010.00
-2650.00
-3620.00
-5320.00
Raw Material Consumed
177970.00
140050.00
83770.00
81780.00
73120.00
Opening Raw Materials
24340.00
9570.00
8560.00
8780.00
5890.00
Purchases Raw Materials
173320.00
154820.00
84780.00
81560.00
76010.00
Closing Raw Materials
19690.00
24340.00
9570.00
8560.00
8780.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4640.00
4020.00
2910.00
3390.00
3590.00
Electricity & Power
4640.00
4020.00
2910.00
3390.00
3590.00
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
33910.00
20950.00
17130.00
16270.00
14340.00
Salaries, Wages & Bonus
30930.00
19030.00
15560.00
14930.00
13090.00
Contributions to EPF & Pension Funds
310.00
310.00
340.00
300.00
310.00
Workmen and Staff Welfare Expenses
1680.00
1430.00
1120.00
930.00
890.00
Other Employees Cost
990.00
180.00
110.00
110.00
50.00
Other Manufacturing Expenses
32030.00
24620.00
21040.00
17950.00
15090.00
Sub-contracted / Out sourced services
10680.00
9010.00
7410.00
5330.00
4650.00
Processing Charges
2060.00
1740.00
1380.00
1210.00
1060.00
Repairs and Maintenance
3160.00
2410.00
2010.00
1820.00
1550.00
Packing Material Consumed
Other Mfg Exp
16130.00
11460.00
10240.00
9590.00
7830.00
General and Administration Expenses
20140.00
13790.00
11030.00
10360.00
8880.00
Rent , Rates & Taxes
2740.00
2690.00
2290.00
2190.00
2100.00
Insurance
1550.00
790.00
690.00
660.00
540.00
Professional and legal fees
6330.00
3940.00
3390.00
3090.00
2360.00
Traveling and conveyance
4470.00
3270.00
2560.00
2540.00
2270.00
Other Administration
9520.00
6370.00
4660.00
4420.00
3880.00
Selling and Distribution Expenses
6890.00
4670.00
4420.00
4060.00
3770.00
Advertisement & Sales Promotion
5400.00
3410.00
2290.00
2760.00
2220.00
Sales Commissions & Incentives
1490.00
1260.00
2130.00
1300.00
1550.00
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
4790.00
3590.00
1080.00
3120.00
3060.00
Bad debts /advances written off
20.00
160.00
190.00
Provision for doubtful debts
170.00
440.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3310.00
2980.00
110.00
2380.00
2230.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1480.00
610.00
780.00
580.00
200.00
Less: Expenses Capitalised
Total Expenditure
289830.00
180680.00
138730.00
133310.00
116530.00
Operating Profit (Excl OI)
67730.00
37690.00
35050.00
29810.00
23950.00
Other Income
2660.00
3200.00
4220.00
4480.00
3160.00
Interest Received
870.00
2170.00
4140.00
3990.00
2580.00
Profit on sale of Fixed Assets
30.00
30.00
20.00
130.00
10.00
Profits on sale of Investments
60.00
90.00
-70.00
120.00
470.00
Provision Written Back
310.00
60.00
10.00
Foreign Exchange Gains
880.00
350.00
Others
820.00
250.00
130.00
180.00
90.00
Operating Profit
70390.00
40890.00
39270.00
34290.00
27110.00
Interest
16430.00
9980.00
7910.00
7350.00
7040.00
InterestonDebenture / Bonds
560.00
770.00
810.00
810.00
860.00
Interest on Term Loan
8980.00
4050.00
2090.00
1630.00
1040.00
Intereston Fixed deposits
110.00
110.00
50.00
50.00
20.00
Bank Charges etc
1030.00
620.00
570.00
860.00
930.00
Other Interest
5750.00
4430.00
4390.00
4000.00
4190.00
PBDT
53960.00
30910.00
31360.00
26940.00
20070.00
Depreciation
20120.00
8810.00
6750.00
6720.00
6760.00
Profit Before Taxation & Exceptional Items
33840.00
22100.00
24610.00
20220.00
13310.00
Exceptional Income / Expenses
-6230.00
-4510.00
-630.00
-810.00
-1290.00
Profit Before Tax
27610.00
17590.00
23980.00
19410.00
12020.00
Provision for Tax
5860.00
1980.00
2750.00
1890.00
1650.00
Current Income Tax
7590.00
4420.00
3110.00
2930.00
3420.00
Deferred Tax
-1810.00
-2400.00
430.00
-1090.00
-1770.00
Other taxes
-3540.00
-4840.00
70.00
-2130.00
-3540.00
Profit After Tax
21750.00
15610.00
21230.00
17520.00
10370.00
Minority Interest
-4020.00
-840.00
-80.00
-60.00
-120.00
Share of Associate
30.00
140.00
-930.00
-190.00
-850.00
Consolidated Net Profit
17760.00
14910.00
20220.00
17270.00
9400.00
Adjustments to PAT
-60.00
30.00
-70.00
Profit Balance B/F
123500.00
59270.00
43030.00
27790.00
20460.00
Appropriations
141200.00
74210.00
63180.00
45060.00
29860.00
Proposed Equity Dividend
2140.00
Other Appropriation
500.00
-49290.00
3680.00
2000.00
-70.00
Equity Dividend %
300.00
400.00
400.00
350.00
250.00
Earnings Per Share
23.00
29.00
40.00
34.00
22.00
Adjusted EPS
23.00
19.00
26.00
23.00
15.00