(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
87170.00
80720.00
80360.00
65010.00
65870.00
Sales
210.00
170.00
100.00
110.00
80.00
Job Work/ Contract Receipts
3600.00
Processing Charges / Service Income
30310.00
24630.00
22340.00
14430.00
13726.00
Revenue from property development
49750.00
53830.00
53260.00
37180.00
41667.00
Other Operational Income
6900.00
2100.00
1060.00
13290.00
10398.00
Net Sales
87170.00
80720.00
80360.00
65010.00
65870.00
Increase/Decrease in Stock
-540.00
-80.00
30.00
12.00
Raw Material Consumed
2270.00
1710.00
2810.00
2390.00
2260.00
Opening Raw Materials
130.00
70.00
60.00
87.00
Purchases Raw Materials
2370.00
1770.00
2260.00
2164.00
Closing Raw Materials
230.00
130.00
30.00
59.00
Other Direct Purchases / Brought in cost
2810.00
90.00
68.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
320.00
450.00
480.00
379.00
Electricity & Power
110.00
50.00
180.00
170.00
80.00
Oil, Fuel & Natural gas
10.00
270.00
260.00
300.00
299.00
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
5780.00
5220.00
4910.00
4590.00
4141.00
Salaries, Wages & Bonus
4630.00
4250.00
3920.00
3750.00
3322.00
Contributions to EPF & Pension Funds
880.00
740.00
840.00
720.00
682.00
Workmen and Staff Welfare Expenses
200.00
120.00
80.00
60.00
52.00
Other Employees Cost
80.00
100.00
70.00
70.00
85.00
Other Manufacturing Expenses
39130.00
33670.00
40770.00
30890.00
35929.00
Sub-contracted / Out sourced services
34130.00
29430.00
25990.00
29836.00
Processing Charges
550.00
612.00
Repairs and Maintenance
5010.00
4240.00
4340.00
3960.00
5101.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
36430.00
380.00
380.00
General and Administration Expenses
5220.00
4250.00
4370.00
3490.00
2855.00
Rent , Rates & Taxes
1100.00
1240.00
990.00
1070.00
853.00
Insurance
450.00
340.00
380.00
330.00
259.00
Printing and stationery
180.00
220.00
350.00
60.00
45.00
Professional and legal fees
1540.00
1400.00
1540.00
890.00
663.00
Traveling and conveyance
460.00
500.00
530.00
460.00
367.00
Other Administration
1950.00
1050.00
1110.00
1140.00
1035.00
Selling and Distribution Expenses
50.00
70.00
190.00
Advertisement & Sales Promotion
50.00
70.00
40.00
Sales Commissions & Incentives
150.00
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
2540.00
2910.00
1640.00
1500.00
1291.00
Bad debts /advances written off
Provision for doubtful debts
600.00
1030.00
580.00
50.00
177.00
Losson disposal of fixed assets(net)
0.00
30.00
0.00
0.00
32.00
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1940.00
1850.00
1060.00
1420.00
1082.00
Less: Expenses Capitalised
Total Expenditure
54580.00
48070.00
55140.00
43370.00
46868.00
Operating Profit (Excl OI)
32590.00
32660.00
25220.00
21640.00
19001.00
Other Income
10760.00
3290.00
3210.00
3270.00
2155.00
Interest Received
1650.00
1410.00
2320.00
2550.00
1091.00
Dividend Received
70.00
60.00
20.00
6.00
Profit on sale of Fixed Assets
70.00
0.00
20.00
20.00
0.00
Profits on sale of Investments
10.00
13.00
Provision Written Back
8100.00
40.00
60.00
50.00
382.00
Foreign Exchange Gains
200.00
650.00
360.00
19.00
Others
670.00
1130.00
450.00
610.00
643.00
Operating Profit
43350.00
35950.00
28430.00
24910.00
21156.00
Interest
37600.00
31040.00
25740.00
18580.00
14815.00
InterestonDebenture / Bonds
6820.00
3500.00
3800.00
2940.00
2046.00
Interest on Term Loan
23910.00
23190.00
17350.00
13810.00
11994.00
Intereston Fixed deposits
Bank Charges etc
3100.00
2470.00
2510.00
1040.00
437.00
Other Interest
3780.00
1880.00
2070.00
790.00
338.00
PBDT
5750.00
4910.00
2690.00
6330.00
6342.00
Depreciation
4130.00
3660.00
1960.00
1520.00
1510.00
Profit Before Taxation & Exceptional Items
1620.00
1250.00
720.00
4810.00
4831.00
Exceptional Income / Expenses
Profit Before Tax
1620.00
1250.00
720.00
4810.00
4831.00
Provision for Tax
1630.00
740.00
880.00
800.00
265.00
Current Income Tax
2200.00
1440.00
1720.00
1350.00
1441.00
Deferred Tax
-650.00
-700.00
-850.00
-200.00
-499.00
Other taxes
80.00
0.00
0.00
-340.00
-676.00
Profit After Tax
-10.00
510.00
-150.00
4000.00
4566.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1110.00
40.00
350.00
290.00
14.00
Share of Associate
660.00
950.00
1020.00
150.00
51.00
Other Consolidated Items
71.00
Consolidated Net Profit
1760.00
1490.00
1220.00
4440.00
4702.00
Profit Balance B/F
2750.00
980.00
-540.00
15620.00
13653.00
Appropriations
4510.00
2470.00
680.00
20050.00
18354.00
General Reserves
320.00
280.00
Proposed Equity Dividend
1000.00
991.00
Corporate dividend tax
420.00
250.00
Other Appropriation
2090.00
-280.00
-300.00
690.00
912.00
Equity Dividend %
20.00
40.00
40.00
Earnings Per Share
5.00
5.00
4.00
15.00
23.00
Adjusted EPS
5.00
5.00
4.00
14.00
22.00