(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
7455.17
8004.37
5593.61
7046.94
4370.38
Sales
7439.75
7986.31
5577.32
7014.87
4350.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.42
18.06
16.29
32.07
19.44
Less: Excise Duty
323.00
359.50
340.94
316.58
249.36
Net Sales
7132.17
7644.87
5252.67
6730.36
4121.03
Increase/Decrease in Stock
62.51
-10.95
-50.55
-169.49
90.54
Raw Material Consumed
5502.44
6000.55
3862.92
5485.92
2833.41
Opening Raw Materials
1227.64
1155.34
1055.76
919.46
729.50
Purchases Raw Materials
5387.69
6072.86
3962.49
5622.22
3023.37
Closing Raw Materials
1112.89
1227.64
1155.34
1055.76
919.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
347.37
395.43
304.72
330.18
286.51
Electricity & Power
347.37
395.43
304.72
330.18
286.51
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
233.12
240.80
222.64
215.89
239.99
Salaries, Wages & Bonus
156.60
176.46
169.01
168.75
193.13
Contributions to EPF & Pension Funds
19.17
18.24
17.04
14.43
11.01
Workmen and Staff Welfare Expenses
37.67
30.20
23.10
18.68
22.43
Other Employees Cost
19.67
15.90
13.48
14.03
13.43
Other Manufacturing Expenses
159.67
173.65
141.97
127.09
92.31
Sub-contracted / Out sourced services
Repairs and Maintenance
54.87
55.80
41.71
34.43
7.26
Packing Material Consumed
18.46
20.12
12.93
12.20
10.72
Other Mfg Exp
86.34
97.73
87.33
80.46
74.33
General and Administration Expenses
74.25
68.75
76.21
74.10
70.58
Rent , Rates & Taxes
7.81
10.47
10.49
14.33
11.21
Insurance
8.17
9.44
8.32
6.15
5.59
Printing and stationery
2.77
2.78
2.64
2.44
2.35
Professional and legal fees
19.82
16.59
17.68
7.87
6.69
Traveling and conveyance
9.37
15.74
22.83
21.62
15.18
Other Administration
35.68
29.48
37.09
43.30
44.74
Selling and Distribution Expenses
59.63
88.82
68.24
70.20
55.30
Advertisement & Sales Promotion
0.91
3.58
2.66
3.68
3.30
Sales Commissions & Incentives
Freight and Forwarding
47.37
72.68
58.17
60.35
44.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.36
12.57
7.41
6.17
7.22
Miscellaneous Expenses
12.25
20.73
34.26
7.00
91.56
Bad debts /advances written off
0.21
3.32
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.79
2.39
0.48
Losson foreign exchange fluctuations
9.65
1.13
2.61
80.73
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.45
11.07
30.74
3.69
7.51
Less: Expenses Capitalised
Total Expenditure
6451.24
6977.78
4660.41
6140.88
3760.20
Operating Profit (Excl OI)
680.93
667.08
592.26
589.47
360.82
Other Income
35.52
86.71
38.49
30.00
42.74
Interest Received
26.46
27.70
12.70
10.93
14.61
Dividend Received
0.64
0.96
0.06
Profit on sale of Fixed Assets
3.17
0.01
Profits on sale of Investments
Provision Written Back
0.25
0.03
0.46
Foreign Exchange Gains
4.74
Others
0.27
58.03
25.72
19.04
27.67
Operating Profit
716.45
753.79
630.75
619.47
403.56
Interest
500.74
489.32
473.36
381.65
266.31
InterestonDebenture / Bonds
Interest on Term Loan
211.91
187.90
131.79
127.95
78.95
Intereston Fixed deposits
Bank Charges etc
78.63
85.38
75.78
57.52
23.33
Other Interest
210.19
216.05
265.79
196.17
164.03
PBDT
215.71
264.47
157.38
237.83
137.25
Depreciation
172.28
172.20
201.89
150.28
108.45
Profit Before Taxation & Exceptional Items
43.44
92.27
-44.51
87.54
28.81
Exceptional Income / Expenses
84.84
Profit Before Tax
43.44
92.27
-44.51
87.54
113.64
Provision for Tax
20.18
2.75
12.69
35.92
27.59
Current Income Tax
12.50
8.50
4.90
16.88
24.00
Deferred Tax
19.98
-2.84
30.66
26.69
7.65
Other taxes
-12.30
-2.91
-22.87
-7.65
-4.06
Profit After Tax
23.26
89.52
-57.19
51.63
86.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.26
89.52
-57.19
51.63
86.06
Profit Balance B/F
556.46
538.06
595.25
586.70
543.72
Appropriations
579.72
627.59
538.06
638.33
629.78
General Reserves
30.00
30.00
Proposed Equity Dividend
11.25
11.25
Corporate dividend tax
1.83
1.83
Other Appropriation
9.28
71.13