Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1310.63
1128.69
1133.08
856.60
1010.89
Sales
1148.48
1026.09
1045.50
791.08
924.34
Job Work/ Contract Receipts
Processing Charges / Service Income
162.15
102.61
87.58
65.52
86.55
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
25.61
29.58
19.33
Net Sales
1310.63
1128.69
1107.47
827.02
991.55
Increase/Decrease in Stock
30.72
-55.46
-56.74
-106.25
-78.75
Raw Material Consumed
454.71
503.71
539.22
418.41
477.05
Opening Raw Materials
308.20
215.08
210.35
175.23
173.71
Purchases Raw Materials
597.67
596.84
543.95
453.53
478.57
Closing Raw Materials
451.17
308.20
215.08
210.35
175.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.46
23.67
24.14
23.96
20.94
Electricity & Power
23.46
23.67
24.14
23.96
20.94
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
374.73
346.36
317.46
270.88
279.98
Salaries, Wages & Bonus
323.39
299.38
276.23
232.92
242.75
Contributions to EPF & Pension Funds
33.07
30.42
20.89
15.08
19.54
Workmen and Staff Welfare Expenses
Other Employees Cost
18.26
16.57
20.34
22.87
17.69
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
120.56
108.75
108.06
102.33
101.64
Rent , Rates & Taxes
28.96
30.29
29.40
28.90
32.48
Insurance
1.18
0.90
1.18
0.87
0.81
Printing and stationery
2.30
2.42
1.74
1.74
2.15
Professional and legal fees
22.97
14.18
14.51
13.81
13.71
Traveling and conveyance
22.69
20.25
22.38
20.38
19.42
Other Administration
65.14
60.96
61.23
57.01
52.49
Selling and Distribution Expenses
14.18
5.25
14.54
9.36
10.62
Advertisement & Sales Promotion
12.56
3.19
10.67
7.37
8.35
Sales Commissions & Incentives
Freight and Forwarding
1.62
2.06
3.87
1.99
2.27
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
67.49
17.17
2.88
0.00
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.47
17.17
2.88
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
1085.84
949.45
949.56
718.68
811.50
Operating Profit (Excl OI)
224.79
179.24
157.90
108.34
180.06
Other Income
13.34
8.32
6.10
28.37
14.57
Interest Received
13.34
6.46
4.85
9.23
6.03
Profit on sale of Fixed Assets
0.12
Profits on sale of Investments
Foreign Exchange Gains
1.25
17.92
7.73
Others
0.00
0.49
1.25
1.22
0.82
Operating Profit
238.13
187.56
164.01
136.71
194.63
Interest
100.19
94.10
87.13
83.88
86.27
InterestonDebenture / Bonds
Interest on Term Loan
15.42
Intereston Fixed deposits
Bank Charges etc
19.98
18.76
17.52
13.18
13.52
Other Interest
64.79
75.34
69.62
70.70
72.74
PBDT
137.94
93.47
76.87
52.83
108.36
Depreciation
35.89
39.93
41.14
42.31
43.23
Profit Before Taxation & Exceptional Items
102.06
53.54
35.73
10.51
65.13
Exceptional Income / Expenses
Profit Before Tax
102.06
53.54
35.73
10.51
65.13
Provision for Tax
25.14
9.10
8.83
-2.43
22.77
Current Income Tax
31.97
21.71
13.97
6.73
28.77
Deferred Tax
-7.64
-12.61
-5.14
-8.14
-6.00
Other taxes
0.81
0.00
0.00
-1.02
0.00
Profit After Tax
76.91
44.44
26.90
12.94
42.36
Extra items
0.00
0.00
0.00
0.00
0.00