(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
7675.00
6165.00
6328.50
5995.70
Sales
7675.00
6165.00
6328.50
5995.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
7675.00
6165.00
6328.50
5755.50
Increase/Decrease in Stock
-345.00
-155.00
699.80
-867.20
Raw Material Consumed
4113.00
3148.00
3114.40
4057.30
Opening Raw Materials
158.00
162.00
154.90
Purchases Raw Materials
4154.00
3145.00
3121.40
3488.10
Closing Raw Materials
198.00
158.00
161.80
154.90
Other Direct Purchases / Brought in cost
724.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.00
234.00
157.80
135.00
Electricity & Power
272.00
223.00
157.40
133.00
Oil, Fuel & Natural gas
5.00
11.00
0.00
1.80
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.00
0.00
0.40
0.20
Employee Cost
1029.00
931.00
729.70
641.10
Salaries, Wages & Bonus
917.00
816.00
606.90
535.50
Contributions to EPF & Pension Funds
78.00
74.00
74.50
61.30
Workmen and Staff Welfare Expenses
34.00
41.00
48.40
44.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
859.00
852.00
659.30
679.20
Sub-contracted / Out sourced services
Processing Charges
145.00
295.00
213.20
249.30
Repairs and Maintenance
39.00
32.00
16.20
21.10
Packing Material Consumed
173.00
174.00
129.10
130.90
Other Mfg Exp
503.00
351.00
300.80
277.90
General and Administration Expenses
317.00
330.00
239.40
207.70
Rent , Rates & Taxes
14.00
16.00
22.00
31.60
Insurance
12.00
15.00
12.40
13.10
Printing and stationery
21.00
16.00
16.40
3.60
Professional and legal fees
41.00
99.00
48.10
40.30
Traveling and conveyance
21.00
35.00
32.30
25.70
Other Administration
230.00
184.00
140.60
119.00
Selling and Distribution Expenses
364.00
211.00
154.30
227.00
Advertisement & Sales Promotion
8.00
14.00
13.00
12.40
Sales Commissions & Incentives
Freight and Forwarding
351.00
191.00
135.60
47.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
6.00
5.70
167.30
Miscellaneous Expenses
36.00
63.00
4.90
33.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.00
1.30
Losson foreign exchange fluctuations
45.00
20.10
Losson sale of non-trade current investments
17.00
4.20
Other Miscellaneous Expenses
35.00
1.00
3.90
7.70
Less: Expenses Capitalised
Total Expenditure
6652.00
5615.00
5759.70
5113.30
Operating Profit (Excl OI)
1023.00
550.00
568.70
642.20
Other Income
386.00
258.00
209.30
498.40
Interest Received
20.00
17.00
28.70
23.90
Profit on sale of Fixed Assets
25.00
2.70
Profits on sale of Investments
4.00
Provision Written Back
15.00
362.30
Foreign Exchange Gains
200.00
22.40
Others
162.00
216.00
140.50
112.20
Operating Profit
1410.00
808.00
778.10
1140.70
Interest
181.00
257.00
181.50
179.40
InterestonDebenture / Bonds
Interest on Term Loan
88.00
141.00
64.40
64.20
Intereston Fixed deposits
14.00
12.00
50.20
51.30
Bank Charges etc
13.00
19.00
15.60
18.90
Other Interest
66.00
85.00
51.30
45.00
PBDT
1229.00
551.00
596.60
961.20
Depreciation
319.00
347.00
279.50
303.60
Profit Before Taxation & Exceptional Items
910.00
204.00
317.00
657.60
Exceptional Income / Expenses
Profit Before Tax
910.00
204.00
317.00
657.60
Provision for Tax
340.00
137.00
133.20
135.60
Current Income Tax
287.00
153.00
130.60
158.20
Deferred Tax
53.00
-16.00
2.60
-22.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
570.00
67.00
183.80
522.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-2.00
-14.60
-19.20
Other Consolidated Items
44.00
Consolidated Net Profit
566.00
110.00
169.20
502.80
Profit Balance B/F
1357.00
1295.00
1296.60
930.60
Appropriations
1923.00
1405.00
1465.80
1433.40
Corporate dividend tax
12.30
Other Appropriation
0.00
48.00
2.30
114.00
Equity Dividend %
50.00
50.00
Earnings Per Share
47.00
9.00
14.00
42.00
Adjusted EPS
24.00
5.00
7.00
21.00