(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
3082.25
2824.82
3325.06
3059.46
2513.45
Sales
3077.71
2807.35
3301.66
3028.80
2479.12
Job Work/ Contract Receipts
Processing Charges / Service Income
22.60
Revenue from property development
Other Operational Income
4.54
17.47
0.79
30.66
34.33
Net Sales
3082.25
2824.82
3325.06
3059.46
2513.45
Increase/Decrease in Stock
168.34
-216.95
263.23
-127.93
-102.54
Raw Material Consumed
1975.16
2178.54
2182.57
2349.48
1931.97
Other Direct Purchases / Brought in cost
1975.16
2178.54
2182.57
2349.48
1931.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
213.08
216.75
239.82
197.41
193.85
Salaries, Wages & Bonus
177.77
162.70
212.50
181.01
178.70
Contributions to EPF & Pension Funds
16.83
29.36
10.91
10.87
9.96
Workmen and Staff Welfare Expenses
14.28
14.35
14.63
5.52
5.20
Other Employees Cost
4.20
10.34
1.77
0.00
0.00
Other Manufacturing Expenses
4.86
4.75
2.90
2.40
20.16
Sub-contracted / Out sourced services
Repairs and Maintenance
2.92
2.01
2.14
1.75
2.00
Packing Material Consumed
Other Mfg Exp
1.93
2.74
0.76
0.65
18.16
General and Administration Expenses
200.58
186.38
178.78
193.54
182.58
Rent , Rates & Taxes
66.78
55.37
63.11
64.67
50.78
Insurance
2.16
2.32
2.55
2.16
2.12
Printing and stationery
17.05
15.87
Professional and legal fees
21.40
18.50
22.30
12.88
31.65
Traveling and conveyance
26.25
25.54
27.12
29.21
28.42
Other Administration
93.19
94.31
90.82
113.83
98.03
Selling and Distribution Expenses
69.92
64.37
78.55
77.84
27.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.94
26.04
9.18
27.41
6.23
Miscellaneous Expenses
27.61
36.11
30.28
25.95
23.63
Bad debts /advances written off
Provision for doubtful debts
11.94
3.23
5.36
Losson disposal of fixed assets(net)
2.96
0.44
0.27
Losson foreign exchange fluctuations
1.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.09
23.73
27.05
20.59
23.37
Less: Expenses Capitalised
Total Expenditure
2659.55
2469.95
2976.13
2718.69
2277.61
Operating Profit (Excl OI)
422.70
354.87
348.93
340.77
235.84
Other Income
94.87
96.75
89.84
76.69
77.24
Interest Received
86.60
81.00
62.84
51.76
58.02
Profit on sale of Fixed Assets
0.21
0.00
Profits on sale of Investments
Provision Written Back
3.72
0.93
4.85
3.68
Foreign Exchange Gains
5.60
14.33
13.07
11.63
Others
4.55
9.22
12.47
7.01
3.91
Operating Profit
517.57
451.62
438.77
417.46
313.08
Interest
0.95
0.73
1.02
1.18
0.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.95
0.73
1.02
1.18
0.92
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
516.62
450.89
437.76
416.27
312.15
Depreciation
18.24
21.47
20.45
18.94
18.81
Profit Before Taxation & Exceptional Items
498.38
429.42
417.31
397.33
293.34
Exceptional Income / Expenses
Profit Before Tax
498.38
429.42
417.31
397.33
293.34
Provision for Tax
173.82
149.72
144.22
142.11
97.56
Current Income Tax
172.60
162.30
145.10
136.63
108.09
Deferred Tax
-1.26
-12.58
-1.22
2.52
-10.53
Other taxes
2.48
0.00
0.34
2.96
0.00
Profit After Tax
324.56
279.70
273.09
255.22
195.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
324.56
279.70
273.09
255.22
195.78
Profit Balance B/F
2338.73
2059.03
1785.93
1530.71
1636.39
Appropriations
2663.29
2338.73
2059.03
1785.93
1832.17
Corporate dividend tax
54.97
Other Appropriation
300.84
Earnings Per Share
1087.00
937.00
915.00
855.00
656.00
Adjusted EPS
1087.00
937.00
915.00
855.00
656.00