(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
3092.00
2774.00
2406.00
2075.00
1820.94
Sales
2952.00
2702.00
2342.00
2030.00
1742.57
Job Work/ Contract Receipts
Processing Charges / Service Income
29.00
5.00
7.00
31.77
Revenue from property development
Other Operational Income
111.00
67.00
57.00
45.00
46.60
Less: Excise Duty
21.00
125.00
122.00
117.00
105.75
Net Sales
3071.00
2648.00
2284.00
1958.00
1715.19
Increase/Decrease in Stock
-16.00
5.00
-32.00
-26.00
12.07
Raw Material Consumed
1284.00
1166.00
1120.00
954.00
858.40
Opening Raw Materials
350.00
299.00
249.00
131.00
128.72
Purchases Raw Materials
1068.00
852.00
734.00
685.00
547.10
Closing Raw Materials
373.00
350.00
299.00
249.00
130.84
Other Direct Purchases / Brought in cost
239.00
365.00
436.00
386.00
313.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.00
96.00
94.00
84.00
73.55
Electricity & Power
99.00
94.00
92.00
83.00
71.99
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
2.00
2.00
2.00
2.00
1.56
Employee Cost
538.00
437.00
411.00
370.00
340.05
Salaries, Wages & Bonus
471.00
385.00
366.00
333.00
269.00
Contributions to EPF & Pension Funds
25.00
20.00
19.00
17.00
14.85
Workmen and Staff Welfare Expenses
28.00
25.00
21.00
15.00
14.03
Other Employees Cost
15.00
6.00
6.00
5.00
42.19
Other Manufacturing Expenses
329.00
287.00
213.00
179.00
48.02
Sub-contracted / Out sourced services
0.04
Repairs and Maintenance
47.00
38.00
37.00
30.00
9.94
Packing Material Consumed
173.00
119.00
103.00
80.00
Other Mfg Exp
109.00
130.00
73.00
69.00
38.05
General and Administration Expenses
216.00
144.00
127.00
109.00
125.78
Rent , Rates & Taxes
42.00
17.00
18.00
21.00
16.74
Insurance
10.00
9.00
5.00
4.00
5.60
Printing and stationery
10.00
9.00
13.00
10.00
9.49
Professional and legal fees
72.00
54.00
55.00
45.00
55.76
Traveling and conveyance
34.00
27.00
15.00
11.00
12.66
Other Administration
82.00
55.00
35.00
29.00
38.18
Selling and Distribution Expenses
148.00
111.00
82.00
88.00
57.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.00
17.00
12.00
21.00
0.00
Miscellaneous Expenses
35.00
47.00
20.00
21.00
52.15
Bad debts /advances written off
0.00
0.00
2.00
0.00
0.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
28.00
1.00
0.17
Losson foreign exchange fluctuations
14.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
19.00
18.00
20.00
51.35
Less: Expenses Capitalised
Total Expenditure
2635.00
2294.00
2034.00
1780.00
1567.57
Operating Profit (Excl OI)
437.00
355.00
250.00
178.00
147.62
Other Income
16.00
30.00
66.00
15.00
5.03
Interest Received
5.00
6.00
2.00
3.00
1.44
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
38.00
Profits on sale of Investments
Provision Written Back
0.15
Foreign Exchange Gains
8.00
19.00
19.00
10.00
Others
3.00
5.00
7.00
3.00
3.44
Operating Profit
453.00
385.00
316.00
194.00
152.64
Interest
71.00
32.00
52.00
23.00
28.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.00
9.00
8.00
5.00
2.75
Other Interest
60.00
23.00
44.00
18.00
26.16
PBDT
382.00
353.00
265.00
171.00
123.73
Depreciation
120.00
112.00
100.00
98.00
107.72
Profit Before Taxation & Exceptional Items
261.00
241.00
165.00
73.00
16.01
Exceptional Income / Expenses
-28.00
Profit Before Tax
261.00
241.00
165.00
45.00
16.01
Provision for Tax
104.00
100.00
31.00
1.00
5.60
Current Income Tax
60.00
51.00
44.00
21.00
4.74
Deferred Tax
44.00
49.00
-13.00
-21.00
0.86
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.00
142.00
134.00
44.00
10.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.00
142.00
134.00
44.00
10.41
Adjustments to PAT
1.00
-3.00
-2.00
Profit Balance B/F
494.00
397.00
322.00
291.00
212.41
Appropriations
652.00
539.00
453.00
333.00
222.82
General Reserves
33.00
8.00
Proposed Equity Dividend
47.00
39.00
20.00
2.00
1.96
Corporate dividend tax
10.00
8.00
4.00
0.00
0.33
Equity Dividend %
60.00
50.00
25.00
3.00
3.00
Earnings Per Share
20.00
18.00
17.00
6.00
1.00
Adjusted EPS
15.00
14.00
13.00
4.00
1.00