(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3866.60
3665.87
3705.41
3369.29
3164.31
Sales
3866.60
3665.87
3705.41
3164.31
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3369.29
0.00
Less: Excise Duty
495.71
427.08
460.75
341.32
Net Sales
3370.89
3238.79
3244.65
3369.29
2822.98
Increase/Decrease in Stock
32.64
-10.47
-52.80
2.48
65.40
Raw Material Consumed
1778.73
1612.33
1777.22
1529.31
Opening Raw Materials
979.69
830.28
682.16
898.57
Purchases Raw Materials
1677.62
1700.15
1873.17
1306.35
Closing Raw Materials
953.06
979.69
830.28
695.09
Other Direct Purchases / Brought in cost
74.48
61.59
52.17
19.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.33
79.30
79.55
80.53
Electricity & Power
91.33
79.30
79.55
80.53
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
291.80
288.52
313.31
187.64
Salaries, Wages & Bonus
213.86
214.90
233.64
144.96
Contributions to EPF & Pension Funds
24.02
23.64
25.34
15.62
Workmen and Staff Welfare Expenses
53.93
49.99
54.34
27.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.74
62.31
48.44
47.59
Sub-contracted / Out sourced services
Repairs and Maintenance
13.45
15.38
11.10
0.00
9.78
Packing Material Consumed
Other Mfg Exp
45.29
46.93
37.34
0.00
37.81
General and Administration Expenses
246.44
220.54
195.03
2433.76
92.31
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
5.17
6.00
5.82
4.15
Professional and legal fees
3.85
28.75
23.55
7.96
Traveling and conveyance
66.66
66.82
67.90
29.07
Other Administration
237.42
185.79
165.66
2433.76
80.19
Selling and Distribution Expenses
118.27
119.51
188.06
175.68
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
89.83
138.53
98.69
109.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
89.83
138.53
98.69
0.00
109.65
Less: Expenses Capitalised
Total Expenditure
2707.78
2510.56
2647.51
2436.24
2288.10
Operating Profit (Excl OI)
663.11
728.23
597.14
933.05
534.89
Other Income
328.98
292.20
444.37
190.01
Interest Received
199.02
151.85
120.83
0.00
30.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.30
15.50
27.88
19.58
Others
118.66
124.84
295.66
0.00
140.43
Operating Profit
992.10
1020.42
1041.51
933.05
724.90
Interest
22.00
23.51
28.15
20.24
29.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.76
0.84
0.70
1.80
Other Interest
21.24
22.68
27.45
20.24
27.97
PBDT
970.10
996.91
1013.36
912.81
695.13
Depreciation
210.61
246.36
184.40
159.62
140.77
Profit Before Taxation & Exceptional Items
759.48
750.55
828.96
753.19
554.35
Exceptional Income / Expenses
0.84
-6.20
-347.52
-0.03
Profit Before Tax
760.33
744.36
481.45
753.19
554.33
Provision for Tax
252.98
234.28
267.02
239.92
180.21
Current Income Tax
261.80
250.34
275.37
242.50
Deferred Tax
-8.82
-16.05
-8.34
-2.99
1.21
Other taxes
0.00
0.00
0.00
0.41
180.21
Profit After Tax
507.35
510.08
214.42
513.27
374.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
507.35
510.08
214.42
513.27
374.12
Adjustments to PAT
1.64
11.35
Profit Balance B/F
3618.89
3108.81
2895.79
2371.17
1997.06
Appropriations
4127.88
3618.89
3110.21
2895.79
2371.17
Earnings Per Share
10147.00
10202.00
4288.00
10265.00
7482.00
Adjusted EPS
10147.00
10202.00
4288.00
10265.00
7482.00