Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
197785.20
161559.50
133821.30
113100.20
119493.30
Sales
197056.00
160778.10
133685.00
112932.80
118323.80
Job Work/ Contract Receipts
Processing Charges / Service Income
180.80
126.00
85.40
70.80
45.30
Revenue from property development
Other Operational Income
548.40
655.40
50.90
96.60
1124.20
Less: Excise Duty
361.80
1213.00
341.30
359.20
Net Sales
197785.20
161197.70
132608.30
112758.90
119134.10
Increase/Decrease in Stock
-7764.10
-10300.50
-2968.80
-1826.00
-2058.60
Raw Material Consumed
151706.60
126648.30
98211.40
83721.70
89558.60
Opening Raw Materials
9187.80
8963.30
7415.90
5381.70
5609.90
Purchases Raw Materials
125553.10
104647.10
88013.80
76193.60
78099.20
Closing Raw Materials
12434.60
9082.20
8963.30
7415.90
5389.90
Other Direct Purchases / Brought in cost
29400.30
22120.10
11745.00
9562.30
11239.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
485.10
453.20
438.40
412.00
401.80
Electricity & Power
485.10
453.20
438.40
412.00
401.80
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
10192.70
8850.80
7874.70
6962.80
6324.60
Salaries, Wages & Bonus
8840.60
7524.60
6791.50
5926.40
5222.40
Contributions to EPF & Pension Funds
446.50
369.20
331.20
307.90
264.60
Workmen and Staff Welfare Expenses
753.00
731.10
584.50
579.50
563.30
Other Employees Cost
152.60
225.90
167.50
149.00
274.30
Other Manufacturing Expenses
1932.80
1762.70
1435.90
1971.80
1886.40
Sub-contracted / Out sourced services
Processing Charges
1069.20
927.00
741.30
674.30
612.10
Repairs and Maintenance
331.60
273.00
239.00
213.70
215.40
Packing Material Consumed
Other Mfg Exp
532.00
562.70
455.60
1083.80
1058.90
General and Administration Expenses
3048.80
3152.80
3442.20
3199.50
3292.10
Rent , Rates & Taxes
2363.30
2602.20
2980.30
2756.30
2881.20
Insurance
61.80
54.00
50.20
42.00
41.70
Professional and legal fees
Traveling and conveyance
548.00
425.40
337.20
337.90
310.60
Other Administration
623.70
496.60
411.70
401.20
369.20
Selling and Distribution Expenses
11540.90
9696.50
8709.90
5688.20
4978.20
Advertisement & Sales Promotion
5992.00
4939.90
4811.60
4294.70
3821.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5548.90
4756.60
3898.30
1393.50
1156.90
Miscellaneous Expenses
6749.10
4487.10
3921.50
3537.40
3267.00
Bad debts /advances written off
49.00
12.00
11.80
225.60
Provision for doubtful debts
45.50
21.30
26.60
12.90
54.50
Losson disposal of fixed assets(net)
44.60
22.80
84.10
45.90
41.80
Losson foreign exchange fluctuations
32.50
62.90
8.50
5.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6610.00
4398.50
3736.10
3244.50
3165.60
Less: Expenses Capitalised
Total Expenditure
177891.90
144750.90
121065.20
103667.40
107650.10
Operating Profit (Excl OI)
19893.30
16446.80
11543.10
9091.50
11484.00
Other Income
1851.00
888.70
716.70
995.10
707.50
Interest Received
1036.90
642.20
513.70
575.50
642.20
Profit on sale of Fixed Assets
Profits on sale of Investments
81.60
2.40
Provision Written Back
255.90
Others
814.10
246.50
203.00
82.10
62.90
Operating Profit
21744.30
17335.50
12259.80
10086.60
12191.50
Interest
525.40
529.20
377.40
423.60
806.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
58.20
13.70
289.50
Other Interest
525.40
529.20
319.20
409.90
517.40
PBDT
21218.90
16806.30
11882.40
9663.00
11384.60
Depreciation
1628.40
1314.30
1105.30
981.90
895.70
Profit Before Taxation & Exceptional Items
19590.50
15492.00
10777.10
8681.10
10488.90
Exceptional Income / Expenses
-166.50
-1026.90
Profit Before Tax
19590.50
15325.50
9750.20
8681.10
10488.90
Provision for Tax
5682.40
4278.70
2759.70
1915.90
2326.40
Current Income Tax
6175.00
4499.60
3021.10
1875.90
2410.00
Deferred Tax
-492.60
-220.90
-261.40
206.30
-83.60
Other taxes
-985.20
-441.80
-522.80
246.30
-167.20
Profit After Tax
13908.10
11046.80
6990.50
6765.20
8162.50
Minority Interest
155.00
281.80
141.90
Share of Associate
-21.60
-27.70
-17.70
-20.00
0.10
Consolidated Net Profit
14041.50
11300.90
7114.70
6745.20
8162.60
Profit Balance B/F
17919.60
11896.80
9842.70
13118.40
9370.20
Appropriations
31961.10
23197.70
16957.40
19863.60
17532.80
General Reserves
2500.00
5060.60
5212.60
4693.50
Proposed Equity Dividend
2041.90
Corporate dividend tax
813.30
415.70
Other Appropriation
4371.40
2778.00
42.60
Equity Dividend %
500.00
375.00
260.00
220.00
230.00
Earnings Per Share
16.00
13.00
8.00
8.00
9.00
Adjusted EPS
16.00
13.00
8.00
8.00
9.00