(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
11269.20
9192.00
8605.89
8236.84
Job Work/ Contract Receipts
Processing Charges / Service Income
11269.20
9192.00
8605.89
8236.84
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
11269.20
9192.00
8605.89
8236.84
Increase/Decrease in Stock
Raw Material Consumed
9070.30
7298.60
Other Direct Purchases / Brought in cost
9070.30
7298.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.50
34.90
37.10
38.01
Electricity & Power
41.50
34.90
37.10
38.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
983.20
815.30
764.02
641.57
Salaries, Wages & Bonus
897.60
744.50
669.18
566.42
Contributions to EPF & Pension Funds
37.10
35.80
31.63
28.25
Workmen and Staff Welfare Expenses
24.50
23.20
31.51
29.60
Other Employees Cost
24.00
11.80
31.70
17.30
Other Manufacturing Expenses
38.50
9.00
7.68
6.34
Sub-contracted / Out sourced services
Repairs and Maintenance
38.50
9.00
7.68
6.34
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
582.10
524.70
362.54
368.36
Rent , Rates & Taxes
122.40
115.30
95.41
116.05
Insurance
7.20
6.90
14.48
14.11
Printing and stationery
12.60
13.10
11.87
10.61
Professional and legal fees
89.80
69.20
52.84
48.51
Traveling and conveyance
60.40
71.70
68.83
51.02
Other Administration
350.10
320.20
187.93
179.08
Selling and Distribution Expenses
7.10
11.10
6897.90
6859.21
Advertisement & Sales Promotion
7.10
11.10
17.12
17.71
Sales Commissions & Incentives
Freight and Forwarding
6165.46
5926.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
715.32
914.82
Miscellaneous Expenses
170.20
156.00
271.55
61.33
Bad debts /advances written off
Provision for doubtful debts
48.60
27.29
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.20
156.00
222.94
34.03
Less: Expenses Capitalised
Total Expenditure
10892.90
8849.50
8340.80
7974.81
Operating Profit (Excl OI)
376.30
342.50
265.10
262.03
Other Income
72.40
79.10
113.16
73.36
Interest Received
7.90
23.30
10.70
8.26
Profit on sale of Fixed Assets
4.20
7.00
2.17
Profits on sale of Investments
Provision Written Back
9.10
82.27
11.37
Foreign Exchange Gains
55.90
10.80
17.44
50.89
Operating Profit
448.70
421.60
378.25
335.39
Interest
68.80
66.40
59.36
124.62
InterestonDebenture / Bonds
53.70
55.70
7.00
Intereston Fixed deposits
Bank Charges etc
6.30
1.10
1.40
0.78
Other Interest
8.80
9.50
50.97
123.84
PBDT
379.90
355.20
318.89
210.77
Depreciation
87.80
74.00
93.14
107.58
Profit Before Taxation & Exceptional Items
292.00
281.20
225.75
103.19
Exceptional Income / Expenses
Profit Before Tax
292.00
281.20
225.75
103.19
Provision for Tax
69.90
57.70
81.62
34.34
Current Income Tax
111.80
86.00
1.85
-1.60
Deferred Tax
-41.90
-25.80
-31.54
14.74
Other taxes
0.00
-2.50
111.30
21.19
Profit After Tax
222.10
223.60
144.13
68.85
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-42.42
-32.40
Consolidated Net Profit
222.10
223.60
101.72
36.45
Profit Balance B/F
-1560.40
299.80
198.10
175.07
Appropriations
-1338.30
523.40
299.82
211.52
Other Appropriation
47.10
2083.80
13.42
Earnings Per Share
3.00
3.00
1.00
0.00
Adjusted EPS
3.00
3.00
1.00
0.00