(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1721.49
1520.99
1399.40
1334.90
1155.60
Sales
1721.36
1515.35
1399.20
1334.40
1144.80
Job Work/ Contract Receipts
0.14
0.00
0.00
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.13
5.50
0.10
0.50
9.80
Less: Excise Duty
24.70
54.30
Net Sales
1721.49
1520.99
1399.40
1310.20
1101.30
Increase/Decrease in Stock
-68.85
14.42
-47.70
7.10
-33.60
Raw Material Consumed
833.94
668.77
689.70
657.60
492.30
Opening Raw Materials
18.64
19.56
17.30
21.60
59.30
Purchases Raw Materials
405.70
343.68
379.30
306.80
286.30
Closing Raw Materials
23.73
18.64
19.60
17.30
21.60
Other Direct Purchases / Brought in cost
433.34
324.17
312.60
346.50
168.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.93
23.25
20.50
15.60
29.20
Electricity & Power
27.93
23.25
20.50
15.60
29.20
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
190.32
167.65
141.60
138.60
151.10
Salaries, Wages & Bonus
180.61
160.27
137.50
135.00
142.80
Contributions to EPF & Pension Funds
7.29
5.49
2.40
2.50
7.00
Workmen and Staff Welfare Expenses
2.42
1.89
1.70
1.10
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
148.25
139.32
148.00
98.80
126.20
Sub-contracted / Out sourced services
Processing Charges
112.53
108.15
118.20
73.80
99.30
Repairs and Maintenance
31.26
26.47
22.70
20.40
20.20
Packing Material Consumed
4.47
4.70
5.40
3.00
5.00
Other Mfg Exp
0.00
0.00
1.70
1.60
1.70
General and Administration Expenses
134.26
118.78
109.90
104.40
102.70
Rent , Rates & Taxes
84.92
72.92
73.40
71.30
73.40
Insurance
2.44
2.02
1.70
1.60
1.40
Printing and stationery
2.21
2.11
2.10
1.70
1.90
Professional and legal fees
13.48
13.71
10.30
10.40
11.60
Traveling and conveyance
18.40
18.17
13.90
12.30
6.90
Other Administration
31.20
28.03
22.40
19.40
14.40
Selling and Distribution Expenses
106.95
68.41
73.40
80.20
56.00
Advertisement & Sales Promotion
64.30
33.06
39.30
48.30
33.90
Sales Commissions & Incentives
7.64
7.31
12.20
3.20
3.00
Freight and Forwarding
12.74
11.31
7.10
5.20
3.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.27
16.74
14.80
23.50
15.20
Miscellaneous Expenses
12.55
6.93
7.60
10.30
11.20
Bad debts /advances written off
1.60
0.70
Provision for doubtful debts
6.28
1.35
4.10
4.40
4.50
Losson disposal of fixed assets(net)
0.36
0.10
1.50
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.27
5.22
3.40
2.80
5.50
Less: Expenses Capitalised
Total Expenditure
1385.36
1207.54
1143.10
1112.60
935.10
Operating Profit (Excl OI)
336.13
313.45
256.30
197.60
166.20
Other Income
14.30
9.80
8.30
13.30
10.20
Interest Received
0.00
0.00
4.80
7.90
4.80
Profit on sale of Fixed Assets
0.13
3.79
Profits on sale of Investments
Provision Written Back
0.40
1.10
0.70
Foreign Exchange Gains
0.53
5.05
0.30
1.30
1.90
Others
13.63
0.96
2.80
3.00
2.80
Operating Profit
350.43
323.25
264.50
210.90
176.40
Interest
47.62
41.48
41.10
43.20
43.30
InterestonDebenture / Bonds
0.80
0.40
0.40
Interest on Term Loan
4.02
1.82
35.30
39.80
33.30
Intereston Fixed deposits
1.43
0.99
Bank Charges etc
1.25
2.19
1.70
1.40
7.30
Other Interest
40.92
36.49
3.20
1.60
2.20
PBDT
302.81
281.77
223.50
167.70
133.20
Depreciation
49.11
58.62
38.50
44.80
46.40
Profit Before Taxation & Exceptional Items
253.69
223.16
185.00
122.90
86.70
Exceptional Income / Expenses
-19.70
Profit Before Tax
253.69
223.16
185.00
122.90
67.10
Provision for Tax
89.21
78.39
59.60
41.60
38.50
Current Income Tax
99.01
88.78
62.70
45.90
43.70
Deferred Tax
-11.29
-11.40
-2.10
-4.20
-5.20
Other taxes
1.48
1.02
-1.00
0.00
0.00
Profit After Tax
164.49
144.76
125.30
81.30
28.50
Extra items
0.00
0.00
0.00
0.00
0.00