(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
29707.30
25596.10
20230.10
18386.20
15809.60
Job Work/ Contract Receipts
29697.40
25579.20
20216.80
18370.70
15776.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.90
16.90
13.30
15.50
32.70
Less: Excise Duty
0.60
13.90
17.10
21.10
63.10
Net Sales
29706.70
25582.20
20213.00
18365.10
15746.50
Increase/Decrease in Stock
43.90
-8.90
-45.00
-14.10
-136.00
Raw Material Consumed
16171.70
12918.10
11270.30
9415.00
9431.00
Opening Raw Materials
1667.90
1357.10
993.30
Purchases Raw Materials
11567.20
9750.20
3897.90
Closing Raw Materials
1964.90
1692.30
1357.10
Other Direct Purchases / Brought in cost
16171.70
12918.10
5896.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.70
25.60
34.80
27.90
26.00
Electricity & Power
23.70
25.60
34.80
27.90
26.00
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
548.20
541.50
706.90
757.30
761.30
Salaries, Wages & Bonus
502.50
484.10
609.60
664.90
670.20
Contributions to EPF & Pension Funds
17.00
29.60
41.20
46.90
40.60
Workmen and Staff Welfare Expenses
28.70
27.70
56.10
45.50
50.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10828.80
9387.90
5783.90
6106.10
3685.60
Sub-contracted / Out sourced services
Processing Charges
31.70
26.80
43.30
35.80
46.70
Repairs and Maintenance
60.60
39.90
48.20
49.80
57.80
Packing Material Consumed
Other Mfg Exp
10736.40
9321.20
5692.40
6020.50
3581.20
General and Administration Expenses
335.10
307.10
281.40
256.00
336.50
Rent , Rates & Taxes
72.90
81.60
92.70
101.20
189.50
Insurance
20.30
17.20
20.20
18.90
19.70
Printing and stationery
5.50
4.90
6.90
7.00
7.40
Professional and legal fees
153.50
116.70
65.80
35.10
38.40
Traveling and conveyance
71.90
73.30
79.90
76.30
63.60
Other Administration
82.90
86.80
95.90
93.80
81.40
Selling and Distribution Expenses
62.80
64.30
66.60
55.20
0.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
62.80
64.30
66.60
55.20
0.00
Miscellaneous Expenses
149.30
294.40
54.70
41.80
113.80
Bad debts /advances written off
195.00
0.10
Provision for doubtful debts
0.90
1.90
1.80
Losson disposal of fixed assets(net)
0.20
0.70
1.10
2.90
Losson foreign exchange fluctuations
0.00
0.10
66.30
Losson sale of non-trade current investments
74.60
67.20
0.00
Other Miscellaneous Expenses
73.90
30.10
53.90
40.60
42.80
Less: Expenses Capitalised
Total Expenditure
28163.60
23530.10
18153.60
16645.10
14218.40
Operating Profit (Excl OI)
1543.20
2052.00
2059.30
1720.00
1528.10
Other Income
199.20
134.80
141.60
177.40
97.50
Interest Received
114.30
88.00
91.50
121.40
91.70
Profit on sale of Fixed Assets
32.40
25.10
5.40
7.80
Profits on sale of Investments
0.70
0.40
0.00
9.60
Provision Written Back
10.50
14.30
8.50
0.70
Foreign Exchange Gains
1.70
2.20
Others
41.30
17.80
30.40
27.90
5.10
Operating Profit
1742.40
2186.90
2201.00
1897.40
1625.60
Interest
1357.60
1139.40
983.50
894.00
861.90
InterestonDebenture / Bonds
Interest on Term Loan
765.70
699.70
Intereston Fixed deposits
Bank Charges etc
522.60
342.20
258.60
261.50
258.80
Other Interest
69.20
97.50
724.90
632.50
603.10
PBDT
384.80
1047.50
1217.40
1003.40
763.70
Depreciation
410.60
381.90
367.60
308.10
282.70
Profit Before Taxation & Exceptional Items
-25.80
665.60
849.80
695.30
481.00
Exceptional Income / Expenses
Profit Before Tax
-25.80
665.60
849.80
695.30
481.00
Provision for Tax
42.80
259.10
291.40
237.20
183.80
Current Income Tax
295.30
247.50
170.00
Deferred Tax
-3.90
-14.80
8.70
Other taxes
42.80
259.10
0.00
4.50
5.10
Profit After Tax
-68.60
406.40
558.50
458.10
297.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.30
-11.80
-24.40
-5.60
-5.20
Other Consolidated Items
13.20
1.00
Consolidated Net Profit
-58.80
395.70
534.00
532.90
292.00
Profit Balance B/F
3077.10
2653.10
2179.70
1712.60
1458.40
Appropriations
3018.30
3048.70
2713.70
2245.50
1750.50
General Reserves
27.70
18.70
Proposed Equity Dividend
26.00
27.50
16.40
Corporate dividend tax
5.30
5.50
2.80
Other Appropriation
268.50
-28.30
5.10
Equity Dividend %
8.00
15.00
18.00
12.00
Earnings Per Share
0.00
1.00
31.00
35.00
21.00
Adjusted EPS
0.00
1.00
2.00
2.00
1.00