Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
103570.00
128110.00
144330.00
152980.00
175240.00
Sales
102520.00
127340.00
123640.00
131510.00
159720.00
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
1040.00
770.00
20680.00
21460.00
15530.00
Less: Excise Duty
NA
NA
760.00
3350.00
3470.00
Net Sales
103570.00
128110.00
143570.00
149630.00
171770.00
Increase/Decrease in Stock
-1280.00
-160.00
-1080.00
1160.00
5210.00
Raw Material Consumed
20970.00
20180.00
18600.00
19610.00
54270.00
Opening Raw Materials
6200.00
4950.00
4530.00
5980.00
7780.00
Purchases Raw Materials
19650.00
18980.00
14330.00
11960.00
26870.00
Closing Raw Materials
7410.00
6200.00
4950.00
4530.00
5980.00
Other Direct Purchases / Brought in cost
2520.00
2440.00
4690.00
6190.00
25590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14500.00
14800.00
12730.00
11630.00
12460.00
Electricity & Power
14500.00
14800.00
12730.00
11630.00
12460.00
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
13750.00
13180.00
12700.00
12610.00
12710.00
Salaries, Wages & Bonus
11070.00
10550.00
9990.00
9860.00
9870.00
Contributions to EPF & Pension Funds
790.00
960.00
1000.00
930.00
1130.00
Workmen and Staff Welfare Expenses
1890.00
1680.00
1710.00
1820.00
1710.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12390.00
12250.00
49450.00
56900.00
35400.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4450.00
4010.00
3560.00
3950.00
4620.00
Packing Material Consumed
1960.00
2180.00
3340.00
3320.00
3850.00
Other Mfg Exp
5980.00
6060.00
42550.00
49630.00
26930.00
General and Administration Expenses
1240.00
2030.00
2230.00
2320.00
8250.00
Rent , Rates & Taxes
590.00
1500.00
1540.00
1630.00
2110.00
Insurance
450.00
350.00
320.00
330.00
380.00
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
200.00
180.00
360.00
360.00
5760.00
Selling and Distribution Expenses
16360.00
16970.00
17390.00
17240.00
19830.00
Advertisement & Sales Promotion
850.00
870.00
1600.00
1940.00
2240.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
15510.00
16100.00
15790.00
15300.00
17590.00
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
6150.00
28090.00
5150.00
4950.00
1130.00
Bad debts /advances written off
70.00
10.00
30.00
20.00
30.00
Provision for doubtful debts
140.00
100.00
90.00
40.00
240.00
Losson disposal of fixed assets(net)
NA
180.00
110.00
30.00
40.00
Losson foreign exchange fluctuations
220.00
60.00
110.00
200.00
830.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5710.00
27740.00
4820.00
4660.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
84080.00
107340.00
117160.00
126430.00
149270.00
Operating Profit (Excl OI)
19490.00
20770.00
26410.00
23200.00
22500.00
Other Income
3110.00
4270.00
1780.00
2960.00
1250.00
Interest Received
610.00
1020.00
390.00
610.00
270.00
Dividend Received
270.00
240.00
600.00
660.00
850.00
Profit on sale of Fixed Assets
150.00
NA
NA
NA
NA
Profits on sale of Investments
1290.00
1870.00
530.00
20.00
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
170.00
180.00
1300.00
NA
Others
800.00
960.00
80.00
380.00
130.00
Operating Profit
22600.00
25030.00
28190.00
26160.00
23750.00
Interest
3420.00
3710.00
3440.00
4270.00
5250.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2650.00
3000.00
2550.00
3320.00
3420.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
660.00
690.00
NA
NA
940.00
Other Interest
120.00
20.00
890.00
950.00
890.00
PBDT
19180.00
21320.00
24750.00
21890.00
18500.00
Depreciation
6660.00
5710.00
5310.00
5520.00
5710.00
Profit Before Taxation & Exceptional Items
12520.00
15610.00
19440.00
16370.00
12790.00
Exceptional Income / Expenses
61280.00
700.00
12780.00
NA
NA
Profit Before Tax
73800.00
16310.00
32230.00
16370.00
12790.00
Provision for Tax
1790.00
3440.00
5690.00
4180.00
2870.00
Current Income Tax
2650.00
3780.00
3350.00
3720.00
3270.00
Deferred Tax
-850.00
-340.00
-2750.00
-260.00
-670.00
Other taxes
-1710.00
-680.00
-410.00
200.00
-1060.00
Profit After Tax
72010.00
12880.00
26530.00
12180.00
9910.00
Minority Interest
-2220.00
-2310.00
-2690.00
-2410.00
-2360.00
Share of Associate
270.00
990.00
490.00
160.00
150.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
70060.00
11560.00
24330.00
9930.00
7710.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
51930.00
46260.00
15090.00
9960.00
5870.00
Appropriations
121990.00
57820.00
39420.00
19890.00
13580.00
General Reserves
NA
NA
NA
NA
60.00
Proposed Equity Dividend
NA
NA
NA
2800.00
2550.00
Corporate dividend tax
NA
NA
NA
260.00
1280.00
Other Appropriation
60130.00
5890.00
-6840.00
1730.00
-280.00
Equity Dividend %
110.00
125.00
220.00
110.00
100.00
Earnings Per Share
275.00
45.00
96.00
39.00
30.00
Adjusted EPS
275.00
45.00
96.00
39.00
30.00