(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3722.70
3085.20
2539.85
2572.22
2443.31
Job Work/ Contract Receipts
3722.70
3085.20
2539.85
2572.22
2443.31
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3722.70
3085.20
2539.85
2572.22
2443.31
Increase/Decrease in Stock
-11.54
91.49
80.60
-90.92
-68.64
Raw Material Consumed
1948.57
1575.30
1259.58
1122.44
1416.78
Opening Raw Materials
154.91
235.16
543.67
405.02
775.06
Purchases Raw Materials
1807.13
1495.06
951.07
1261.10
1046.73
Closing Raw Materials
13.48
154.91
235.16
543.67
405.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.18
16.05
7.58
6.12
6.36
Electricity & Power
23.18
16.05
7.58
Oil, Fuel & Natural gas
0.00
0.00
0.00
6.12
6.36
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
225.13
180.60
123.02
107.41
90.81
Salaries, Wages & Bonus
198.02
162.07
112.16
99.47
82.86
Contributions to EPF & Pension Funds
11.58
9.63
3.22
2.96
2.49
Workmen and Staff Welfare Expenses
15.53
8.90
7.64
4.99
5.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
993.97
883.12
917.63
932.01
558.12
Sub-contracted / Out sourced services
649.29
480.48
Processing Charges
816.43
689.34
754.20
25.04
26.23
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
177.54
193.78
163.43
257.68
51.41
General and Administration Expenses
134.00
122.77
88.37
184.51
183.21
Rent , Rates & Taxes
20.59
19.23
16.62
102.51
108.45
Insurance
14.38
6.21
8.67
14.23
4.88
Printing and stationery
4.26
2.99
3.39
2.60
3.66
Professional and legal fees
54.42
62.81
38.28
30.79
31.06
Traveling and conveyance
20.85
16.86
10.91
10.90
9.41
Other Administration
40.34
31.54
21.41
34.38
35.16
Selling and Distribution Expenses
62.57
34.89
33.77
12.58
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.50
3.77
0.45
0.00
0.00
Miscellaneous Expenses
16.01
19.44
8.12
5.43
1.75
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.81
2.44
4.10
0.86
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.01
18.63
5.68
1.33
0.88
Less: Expenses Capitalised
Total Expenditure
3391.90
2923.66
2518.68
2279.60
2188.89
Operating Profit (Excl OI)
330.80
161.55
21.18
292.62
254.43
Other Income
47.29
113.96
61.87
34.59
26.62
Interest Received
37.48
45.94
45.21
26.92
26.46
Profit on sale of Fixed Assets
0.19
Profits on sale of Investments
Provision Written Back
1.22
7.10
Foreign Exchange Gains
4.18
31.65
16.67
7.67
0.16
Others
4.23
29.27
0.00
0.00
0.00
Operating Profit
378.09
275.51
83.05
327.21
281.05
Interest
346.00
237.18
179.98
189.43
151.31
InterestonDebenture / Bonds
Interest on Term Loan
0.34
0.15
Intereston Fixed deposits
Bank Charges etc
83.33
69.21
54.01
50.69
46.59
Other Interest
262.67
167.97
125.97
138.39
104.57
PBDT
32.09
38.32
-96.93
137.78
129.74
Depreciation
20.87
18.03
15.07
15.60
15.39
Profit Before Taxation & Exceptional Items
11.22
20.29
-112.00
122.18
114.35
Exceptional Income / Expenses
-162.10
Profit Before Tax
11.22
-141.81
-112.00
122.18
114.35
Provision for Tax
2.58
-44.50
-40.95
41.24
37.53
Current Income Tax
39.63
36.19
Deferred Tax
2.58
-47.07
-40.95
1.61
1.35
Other taxes
2.58
-44.50
-40.95
0.00
-0.01
Profit After Tax
8.65
-97.31
-71.06
80.94
76.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.65
-97.31
-71.06
80.94
76.82
Profit Balance B/F
566.21
663.52
734.57
622.70
535.93
Appropriations
574.86
566.21
663.52
703.65
612.76
Other Appropriation
547.72
-31.93
-10.95
Earnings Per Share
1.00
-6.00
-4.00
7.00
6.00
Adjusted EPS
1.00
-6.00
-4.00
7.00
6.00