(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1097.80
1077.80
982.70
1043.88
1015.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1097.80
1077.80
982.70
1043.88
1015.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1097.80
1077.80
982.70
1043.88
1015.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.20
66.80
59.70
60.06
63.09
Electricity & Power
67.20
66.80
59.70
60.06
63.09
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
53.40
50.50
49.70
42.19
32.21
Salaries, Wages & Bonus
43.40
41.20
40.50
33.10
23.55
Contributions to EPF & Pension Funds
5.60
5.10
5.00
4.84
3.77
Workmen and Staff Welfare Expenses
4.40
4.20
4.30
4.25
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.00
25.10
23.00
14.25
13.18
Sub-contracted / Out sourced services
Repairs and Maintenance
25.10
20.20
19.30
9.61
8.37
Packing Material Consumed
Other Mfg Exp
4.90
4.80
3.80
4.64
4.81
General and Administration Expenses
46.50
42.60
29.60
122.49
160.94
Rent , Rates & Taxes
7.70
7.20
7.80
5.09
116.42
Insurance
5.20
5.00
5.30
5.38
4.62
Professional and legal fees
Traveling and conveyance
2.50
2.00
2.20
2.22
2.38
Other Administration
33.60
30.40
16.50
112.01
39.89
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.30
10.50
11.30
39.59
7.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
1.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.30
8.50
11.30
38.56
7.04
Less: Expenses Capitalised
Total Expenditure
205.40
195.40
173.30
278.58
276.45
Operating Profit (Excl OI)
892.40
882.40
809.40
765.31
739.45
Other Income
66.90
96.30
42.30
3.16
1.29
Interest Received
65.60
95.70
41.50
2.00
0.69
Profit on sale of Fixed Assets
0.70
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.05
Others
0.60
0.60
0.70
1.15
0.55
Operating Profit
959.30
978.70
851.70
768.46
740.74
InterestonDebenture / Bonds
Interest on Term Loan
10.88
16.14
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
9.72
52.88
PBDT
959.30
978.70
851.70
747.86
671.72
Depreciation
58.60
65.80
199.40
282.26
246.01
Profit Before Taxation & Exceptional Items
900.70
912.90
652.30
465.59
425.72
Exceptional Income / Expenses
-19.67
-613.99
Profit Before Tax
900.70
912.90
652.30
445.93
-188.27
Provision for Tax
316.60
316.70
222.60
0.57
Current Income Tax
320.70
323.80
267.40
93.47
Deferred Tax
-4.10
-7.10
-44.70
79.67
Other taxes
0.00
0.00
0.00
-172.57
0.00
Profit After Tax
584.10
596.20
429.60
445.35
-188.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
584.10
596.20
429.60
445.35
-188.27
Profit Balance B/F
1027.90
492.40
62.70
-324.11
-135.84
Appropriations
1612.00
1088.60
492.40
121.24
-324.11
Proposed Equity Dividend
50.00
50.00
50.00
Corporate dividend tax
244.30
10.20
10.20
8.50
Other Appropriation
0.40
0.50
Equity Dividend %
120.00
5.00
5.00
5.00
Earnings Per Share
6.00
6.00
4.00
4.00
-2.00
Adjusted EPS
6.00
6.00
4.00
4.00
-2.00