(Rs.in Million) |
Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
INCOME : | | | | | |
Gross Sales | 210515.40 | 197785.20 | 161559.50 | 133821.30 | 113100.20 |
Sales | 209642.90 | 197056.00 | 160778.10 | 133685.00 | 112932.80 |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 111.80 | 180.80 | 126.00 | 85.40 | 70.80 |
Revenue from property development | | | | | |
Other Operational Income | 760.70 | 548.40 | 655.40 | 50.90 | 96.60 |
Less: Excise Duty | | | 361.80 | 1213.00 | 341.30 |
Net Sales | 210515.40 | 197785.20 | 161197.70 | 132608.30 | 112758.90 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -8780.70 | -7764.10 | -10300.50 | -2968.80 | -1826.00 |
Raw Material Consumed | 160331.40 | 151706.60 | 126648.30 | 98211.40 | 83721.70 |
Opening Raw Materials | 12514.00 | 9187.80 | 8963.30 | 7415.90 | 5381.70 |
Purchases Raw Materials | 132176.90 | 125553.10 | 104647.10 | 88013.80 | 76193.60 |
Closing Raw Materials | 14267.50 | 12434.60 | 9082.20 | 8963.30 | 7415.90 |
Other Direct Purchases / Brought in cost | 29908.00 | 29400.30 | 22120.10 | 11745.00 | 9562.30 |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 518.10 | 485.10 | 453.20 | 438.40 | 412.00 |
Electricity & Power | 518.10 | 485.10 | 453.20 | 438.40 | 412.00 |
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 | 11994.20 | 10192.70 | 8850.80 | 7874.70 | 6962.80 |
Salaries, Wages & Bonus | 10417.90 | 8840.60 | 7524.60 | 6791.50 | 5926.40 |
Contributions to EPF & Pension Funds | 507.10 | 446.50 | 369.20 | 331.20 | 307.90 |
Workmen and Staff Welfare Expenses | 861.30 | 753.00 | 731.10 | 584.50 | 579.50 |
Other Employees Cost | 207.90 | 152.60 | 225.90 | 167.50 | 149.00 |
Other Manufacturing Expenses | 2137.30 | 1932.80 | 1762.70 | 1435.90 | 1971.80 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | 1275.90 | 1069.20 | 927.00 | 741.30 | 674.30 |
Repairs and Maintenance | 345.40 | 331.60 | 273.00 | 239.00 | 213.70 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 516.00 | 532.00 | 562.70 | 455.60 | 1083.80 |
General and Administration Expenses | 1071.20 | 3054.00 | 3152.80 | 3442.20 | 3199.50 |
Rent , Rates & Taxes | 361.80 | 2363.30 | 2602.20 | 2980.30 | 2756.30 |
Insurance | 96.60 | 61.80 | 54.00 | 50.20 | 42.00 |
Printing and stationery | | | | | |
Professional and legal fees | | | | | |
Traveling and conveyance | 529.70 | 548.00 | 425.40 | 337.20 | 337.90 |
Other Administration | 612.80 | 628.90 | 496.60 | 411.70 | 401.20 |
Selling and Distribution Expenses | 12351.20 | 11540.90 | 9696.50 | 8709.90 | 5688.20 |
Advertisement & Sales Promotion | 5597.00 | 5992.00 | 4939.90 | 4811.60 | 4294.70 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 6754.20 | 5548.90 | 4756.60 | 3898.30 | 1393.50 |
Miscellaneous Expenses | 6227.80 | 6743.90 | 4487.10 | 3921.50 | 3537.40 |
Bad debts /advances written off | 12.00 | 49.00 | 12.00 | 11.80 | 225.60 |
Provision for doubtful debts | 28.20 | 45.50 | 21.30 | 26.60 | 12.90 |
Losson disposal of fixed assets(net) | | 44.60 | 22.80 | 84.10 | 45.90 |
Losson foreign exchange fluctuations | 25.20 | | 32.50 | 62.90 | 8.50 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 6162.40 | 6604.80 | 4398.50 | 3736.10 | 3244.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 185850.50 | 177891.90 | 144750.90 | 121065.20 | 103667.40 |
Operating Profit (Excl OI) | 24664.90 | 19893.30 | 16446.80 | 11543.10 | 9091.50 |
Other Income | 1533.20 | 1851.00 | 888.70 | 716.70 | 995.10 |
Interest Received | 984.30 | 1036.90 | 642.20 | 513.70 | 575.50 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | 317.40 | 445.90 | | | 81.60 |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 231.50 | 368.20 | 246.50 | 203.00 | 338.00 |
Operating Profit | 26198.10 | 21744.30 | 17335.50 | 12259.80 | 10086.60 |
Interest | 1661.70 | 525.40 | 529.20 | 377.40 | 423.60 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | 598.20 | 532.30 | 480.40 | 304.80 | 406.30 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | 58.20 | 13.70 |
Other Interest | 1063.50 | -6.90 | 48.80 | 14.40 | 3.60 |
PBDT | 24536.40 | 21218.90 | 16806.30 | 11882.40 | 9663.00 |
Depreciation | 3479.60 | 1628.40 | 1314.30 | 1105.30 | 981.90 |
Profit Before Taxation & Exceptional Items | 21056.80 | 19590.50 | 15492.00 | 10777.10 | 8681.10 |
Exceptional Income / Expenses | | | -166.50 | -1026.90 | |
Profit Before Tax | 21056.80 | 19590.50 | 15325.50 | 9750.20 | 8681.10 |
Provision for Tax | 6089.90 | 5682.40 | 4278.70 | 2759.70 | 1915.90 |
Current Income Tax | 5702.00 | 6175.00 | 4499.60 | 3021.10 | 1875.90 |
Deferred Tax | 387.90 | -492.60 | -220.90 | -261.40 | 206.30 |
Other taxes | 775.80 | -985.20 | -441.80 | -522.80 | 246.30 |
Profit After Tax | 14966.90 | 13908.10 | 11046.80 | 6990.50 | 6765.20 |
Extra items | | | | | |
Minority Interest | 87.30 | 155.00 | 281.80 | 141.90 | |
Share of Associate | -40.30 | -21.60 | -27.70 | -17.70 | -20.00 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 15013.90 | 14041.50 | 11300.90 | 7114.70 | 6745.20 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 27589.70 | 17919.60 | 11896.80 | 9842.70 | 13118.40 |
Appropriations | 42603.60 | 31961.10 | 23197.70 | 16957.40 | 19863.60 |
General Reserves | | | 2500.00 | 5060.60 | 5212.60 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 813.30 |
Other Appropriation | 6690.90 | 4371.40 | 2778.00 | | |
Equity Dividend % | 400.00 | 500.00 | 375.00 | 260.00 | 220.00 |
Earnings Per Share | 17.00 | 16.00 | 13.00 | 8.00 | 8.00 |
Adjusted EPS | 17.00 | 16.00 | 13.00 | 8.00 | 8.00 |