(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2204.90
2116.70
2008.80
1949.70
1730.80
Sales
2161.20
2072.80
1967.80
1911.80
1705.50
Job Work/ Contract Receipts
12.70
8.20
8.90
Processing Charges / Service Income
25.20
17.00
Revenue from property development
Other Operational Income
18.50
27.00
28.30
29.80
16.40
Less: Excise Duty
2.30
0.20
0.10
1.80
2.80
Net Sales
2202.70
2116.50
2008.70
1947.90
1728.10
Increase/Decrease in Stock
-14.60
4.20
21.30
-3.00
-1.30
Raw Material Consumed
1911.50
1769.10
1637.10
1591.20
1420.40
Opening Raw Materials
23.00
22.10
27.90
25.60
21.90
Purchases Raw Materials
346.70
358.10
325.40
532.10
597.80
Closing Raw Materials
24.90
23.00
22.10
27.90
25.60
Other Direct Purchases / Brought in cost
1566.70
1411.90
1305.90
1061.40
826.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.40
45.30
49.00
54.20
44.50
Electricity & Power
46.40
45.30
49.00
54.20
44.50
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
75.00
69.90
67.60
63.20
51.70
Salaries, Wages & Bonus
68.10
64.80
63.30
58.30
49.20
Contributions to EPF & Pension Funds
3.60
3.60
3.30
2.00
0.90
Workmen and Staff Welfare Expenses
1.40
1.00
1.00
1.20
1.30
Other Employees Cost
1.90
0.60
0.00
1.70
0.30
Other Manufacturing Expenses
47.70
43.40
47.10
47.70
47.10
Sub-contracted / Out sourced services
Processing Charges
1.20
1.20
1.30
0.70
0.60
Repairs and Maintenance
6.20
5.60
6.30
4.70
4.40
Packing Material Consumed
Other Mfg Exp
40.30
36.60
39.50
42.40
42.10
General and Administration Expenses
19.80
17.90
17.40
15.80
13.50
Rent , Rates & Taxes
1.40
0.20
0.10
Insurance
0.90
0.50
0.50
0.50
0.60
Printing and stationery
0.40
0.50
1.10
1.10
1.00
Professional and legal fees
3.40
2.60
2.30
3.50
1.70
Traveling and conveyance
1.90
1.60
2.40
1.90
2.00
Other Administration
13.70
14.10
13.40
10.80
10.20
Selling and Distribution Expenses
21.80
81.30
84.30
81.10
68.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.20
77.20
82.40
76.90
65.70
Miscellaneous Expenses
1.00
0.30
1.00
5.30
1.00
Bad debts /advances written off
1.00
5.10
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.30
0.10
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
2108.50
2031.50
1924.80
1855.60
1645.50
Operating Profit (Excl OI)
94.10
85.00
83.80
92.40
82.60
Other Income
0.60
0.50
0.50
0.50
0.70
Interest Received
0.60
0.50
0.50
0.50
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
94.80
85.50
84.30
92.90
83.20
Interest
41.60
40.70
41.50
44.70
43.60
InterestonDebenture / Bonds
Interest on Term Loan
5.00
1.90
2.30
2.20
4.10
Intereston Fixed deposits
Bank Charges etc
4.40
1.40
8.60
5.60
5.60
Other Interest
32.30
37.50
30.50
36.90
33.90
PBDT
53.10
44.80
42.90
48.20
39.70
Depreciation
26.60
25.90
18.70
17.00
22.00
Profit Before Taxation & Exceptional Items
26.60
18.80
24.10
31.20
17.60
Exceptional Income / Expenses
Profit Before Tax
26.60
18.80
24.10
31.20
17.60
Provision for Tax
6.50
1.20
7.10
10.00
6.70
Current Income Tax
9.00
4.00
4.90
12.80
8.40
Deferred Tax
-2.60
-0.40
1.40
-3.00
-1.80
Other taxes
0.00
-2.30
0.80
0.20
0.10
Profit After Tax
20.10
17.60
17.10
21.20
10.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.10
17.60
17.10
21.20
10.90
Profit Balance B/F
77.10
68.60
60.60
45.80
40.40
Appropriations
97.20
86.20
77.70
66.90
51.40
Proposed Equity Dividend
7.60
2.80
4.60
Corporate dividend tax
1.50
0.50
0.80
Other Appropriation
9.10
2.60
Equity Dividend %
13.00
13.00
13.00
5.00
13.00
Earnings Per Share
3.00
3.00
3.00
4.00
3.00
Adjusted EPS
3.00
3.00
3.00
4.00
3.00