(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
10796.45
9525.50
8428.50
7542.27
7006.75
Sales
10796.45
9525.50
8428.50
7542.27
7006.75
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
10796.45
9525.50
8428.50
7542.27
6297.24
Increase/Decrease in Stock
-11.45
-55.67
-22.84
-23.83
-0.20
Raw Material Consumed
7873.12
7036.34
6530.08
5821.19
4811.48
Opening Raw Materials
947.91
859.55
635.80
478.03
228.62
Purchases Raw Materials
8190.81
7124.70
5060.89
Closing Raw Materials
1265.60
947.91
859.55
635.80
478.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
6753.84
5978.96
0.00
Power & Fuel Cost
152.62
130.25
103.41
65.70
53.17
Electricity & Power
152.62
130.25
103.41
65.70
53.17
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
692.36
572.46
458.24
329.70
262.72
Salaries, Wages & Bonus
574.93
478.23
384.37
277.38
219.36
Contributions to EPF & Pension Funds
16.83
14.72
14.16
10.96
9.41
Workmen and Staff Welfare Expenses
37.37
32.36
22.72
18.27
12.02
Other Employees Cost
63.22
47.15
36.99
23.09
21.94
Other Manufacturing Expenses
774.88
629.44
500.82
376.50
308.80
Sub-contracted / Out sourced services
Repairs and Maintenance
25.18
23.17
17.90
11.84
9.15
Packing Material Consumed
Other Mfg Exp
749.70
606.27
482.92
364.67
270.59
General and Administration Expenses
76.12
59.63
51.08
36.13
39.21
Rent , Rates & Taxes
9.59
7.33
7.42
5.45
16.17
Insurance
4.63
4.29
3.62
2.73
2.18
Professional and legal fees
16.30
8.44
6.25
4.53
3.52
Traveling and conveyance
27.99
25.80
21.59
15.99
12.14
Other Administration
45.60
39.57
33.79
23.41
17.35
Selling and Distribution Expenses
33.87
30.86
28.78
29.41
49.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.26
4.71
8.35
10.58
24.58
Miscellaneous Expenses
275.15
326.47
237.30
241.51
157.81
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
275.15
326.47
237.30
241.51
157.81
Less: Expenses Capitalised
Total Expenditure
9866.67
8729.79
7886.87
6876.33
5682.10
Operating Profit (Excl OI)
929.78
795.71
541.63
665.93
615.13
Other Income
223.32
81.87
194.00
26.57
22.52
Interest Received
0.00
0.00
0.00
0.00
1.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
223.32
81.87
194.00
26.57
21.30
Operating Profit
1153.10
877.58
735.62
692.51
637.65
Interest
17.37
23.76
19.15
2.39
0.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
17.37
23.76
19.15
2.39
0.58
PBDT
1135.73
853.82
716.47
690.12
636.94
Depreciation
363.67
350.49
354.51
175.56
138.25
Profit Before Taxation & Exceptional Items
772.06
503.33
361.97
514.55
498.69
Exceptional Income / Expenses
-22.21
0.54
262.68
-0.15
-4.93
Profit Before Tax
749.85
503.87
624.65
514.40
493.77
Provision for Tax
225.30
154.05
180.24
142.09
146.69
Current Income Tax
237.00
191.84
96.80
133.80
153.66
Deferred Tax
-11.00
-37.79
83.25
8.29
-7.40
Other taxes
-0.69
0.00
0.18
0.00
0.43
Profit After Tax
524.55
349.82
444.41
372.31
347.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
524.55
349.82
444.41
372.31
347.08
Profit Balance B/F
1694.96
1212.43
882.34
901.98
658.76
Appropriations
2219.51
1847.34
1326.75
1274.29
1005.84
General Reserves
35.00
45.00
38.00
35.00
Proposed Equity Dividend
100.33
59.25
59.25
59.25
Corporate dividend tax
8.06
17.05
10.07
9.61
9.61
Equity Dividend %
51.00
127.00
75.00
75.00
75.00
Earnings Per Share
66.00
44.00
56.00
47.00
44.00
Adjusted EPS
66.00
44.00
56.00
47.00
44.00