(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
3585.90
4029.50
4450.60
4294.57
3422.29
Sales
3479.50
3956.30
4379.66
4189.35
3335.68
Job Work/ Contract Receipts
Processing Charges / Service Income
2.60
4.00
5.62
31.47
Revenue from property development
Other Operational Income
103.90
69.20
65.32
73.76
86.60
Less: Excise Duty
90.30
352.50
388.71
391.34
312.99
Net Sales
3495.60
3677.00
4061.89
3903.23
3109.30
Increase/Decrease in Stock
61.20
11.00
51.92
-60.30
-76.18
Raw Material Consumed
1778.50
1848.50
2052.05
2211.41
2040.91
Opening Raw Materials
334.10
247.80
187.48
185.90
271.75
Purchases Raw Materials
1759.40
1931.60
2112.38
2201.45
1995.20
Closing Raw Materials
318.20
334.10
247.80
187.48
235.10
Other Direct Purchases / Brought in cost
3.10
3.20
11.53
9.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211.50
203.90
199.13
199.73
186.42
Electricity & Power
209.80
201.90
199.13
199.73
186.42
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
1.80
2.00
0.00
0.00
0.00
Employee Cost
374.70
344.80
316.31
294.53
263.34
Salaries, Wages & Bonus
317.90
293.70
261.35
233.74
219.19
Contributions to EPF & Pension Funds
21.40
19.30
17.33
17.45
27.30
Workmen and Staff Welfare Expenses
21.20
20.10
19.96
18.46
16.85
Other Employees Cost
14.20
11.60
17.66
24.87
0.00
Other Manufacturing Expenses
620.50
638.70
499.18
488.12
32.92
Sub-contracted / Out sourced services
64.60
73.10
Processing Charges
7.00
4.80
75.68
68.67
Repairs and Maintenance
23.10
22.10
17.25
25.34
29.24
Packing Material Consumed
Other Mfg Exp
525.80
538.80
406.25
394.11
3.68
General and Administration Expenses
111.10
99.80
103.57
71.01
59.63
Rent , Rates & Taxes
27.60
28.00
24.75
17.49
11.15
Insurance
11.20
11.40
11.25
10.19
9.19
Printing and stationery
2.50
2.40
Professional and legal fees
38.60
25.70
34.04
14.50
11.29
Traveling and conveyance
16.00
17.00
15.33
14.67
14.04
Other Administration
31.20
32.30
33.54
28.84
28.00
Selling and Distribution Expenses
24.40
24.90
222.18
211.94
176.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
7.20
0.00
0.00
0.00
Miscellaneous Expenses
17.00
14.10
57.90
28.97
116.49
Bad debts /advances written off
11.70
2.60
Provision for doubtful debts
1.43
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
15.76
7.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
11.50
42.15
21.82
115.05
Less: Expenses Capitalised
Total Expenditure
3198.90
3185.70
3502.26
3445.41
2800.30
Operating Profit (Excl OI)
296.80
491.30
559.64
457.82
309.00
Other Income
41.60
82.60
31.83
38.65
5.82
Interest Received
7.10
29.30
22.67
3.22
1.97
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
10.50
Foreign Exchange Gains
16.90
37.50
18.85
Others
7.10
14.90
9.16
16.57
3.85
Operating Profit
338.30
573.90
591.47
496.47
314.82
Interest
53.50
57.20
77.39
77.86
88.93
InterestonDebenture / Bonds
Interest on Term Loan
29.30
32.40
0.14
3.53
Intereston Fixed deposits
Bank Charges etc
20.70
19.50
Other Interest
3.50
5.20
77.39
77.73
85.40
PBDT
284.80
516.70
514.07
418.60
225.88
Depreciation
262.90
263.40
238.42
176.68
167.29
Profit Before Taxation & Exceptional Items
21.90
253.40
275.65
241.92
58.60
Exceptional Income / Expenses
-43.78
Profit Before Tax
21.90
253.40
275.65
198.14
58.60
Provision for Tax
5.40
73.80
87.82
63.25
22.58
Current Income Tax
25.50
95.10
91.20
78.10
Deferred Tax
-18.30
-20.70
-4.58
-17.27
7.01
Other taxes
-1.80
-0.60
1.20
2.42
22.58
Profit After Tax
16.50
179.50
187.83
134.90
36.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.50
179.50
187.83
134.90
36.02
Profit Balance B/F
722.50
593.30
485.44
350.55
314.53
Appropriations
739.00
772.90
673.28
485.44
350.55
Corporate dividend tax
11.00
9.03
Other Appropriation
-0.70
50.30
39.00
Equity Dividend %
50.00
41.00
Earnings Per Share
2.00
17.00
17.00
12.00
3.00
Adjusted EPS
2.00
17.00
17.00
12.00
3.00