(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
857.30
771.40
645.90
538.70
432.89
Sales
857.30
771.30
645.80
538.70
431.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.20
0.10
0.10
1.07
Net Sales
857.30
745.60
620.00
509.40
408.94
Increase/Decrease in Stock
0.20
-3.70
8.70
1.70
-2.74
Raw Material Consumed
360.20
321.80
240.90
202.70
158.46
Opening Raw Materials
19.40
36.30
13.40
12.10
15.40
Purchases Raw Materials
376.50
304.90
263.80
204.00
160.39
Closing Raw Materials
35.70
19.40
36.30
13.40
17.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.60
33.80
27.40
Electricity & Power
45.60
33.80
27.40
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
60.90
60.70
48.60
43.40
38.99
Salaries, Wages & Bonus
60.90
56.90
45.20
40.70
36.62
Contributions to EPF & Pension Funds
2.50
2.30
1.90
1.75
Workmen and Staff Welfare Expenses
1.30
1.00
0.90
0.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103.00
42.70
37.60
33.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
2.70
2.50
1.40
0.00
Packing Material Consumed
33.70
27.70
24.90
Other Mfg Exp
103.00
6.30
7.50
6.70
0.00
General and Administration Expenses
103.00
26.80
27.00
23.50
0.26
Rent , Rates & Taxes
0.00
5.10
5.70
5.20
0.00
Printing and stationery
1.50
1.50
1.30
Professional and legal fees
0.90
1.00
0.70
Traveling and conveyance
13.50
13.90
12.90
Other Administration
103.00
18.10
17.80
15.20
0.26
Selling and Distribution Expenses
62.90
56.20
31.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
40.40
36.10
17.00
0.00
Miscellaneous Expenses
10.40
5.50
5.60
101.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.30
1.00
Losson foreign exchange fluctuations
5.70
2.20
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
4.00
3.10
1.80
101.48
Less: Expenses Capitalised
Total Expenditure
627.30
567.20
458.30
368.50
296.46
Operating Profit (Excl OI)
230.00
178.40
161.60
140.80
112.48
Other Income
12.40
9.60
4.30
3.00
2.77
Interest Received
0.00
2.70
2.20
1.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.80
1.20
0.10
1.08
Foreign Exchange Gains
0.61
Others
12.40
1.70
0.90
1.70
1.08
Operating Profit
242.40
188.00
165.90
143.90
115.26
Interest
2.70
3.10
2.00
5.20
11.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.90
1.00
11.01
Other Interest
2.70
1.70
1.10
4.30
0.00
PBDT
239.60
184.90
163.90
138.60
104.25
Depreciation
19.10
17.70
13.40
12.30
11.99
Profit Before Taxation & Exceptional Items
220.50
167.20
150.60
126.40
92.26
Exceptional Income / Expenses
-0.54
Profit Before Tax
220.50
167.20
150.60
126.40
91.71
Provision for Tax
54.90
43.90
36.50
1.30
3.33
Current Income Tax
53.00
35.00
35.70
26.50
18.35
Deferred Tax
10.00
0.50
1.20
3.12
Other taxes
54.90
-1.00
0.30
-26.40
-18.13
Profit After Tax
165.60
123.30
114.10
125.10
88.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.60
123.30
114.10
125.10
88.38