(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Dec 2013
Dec 2012
Dec 2011
Gross Sales
5033.94
6511.94
4906.68
4194.62
3212.61
Sales
5000.90
6468.82
4865.34
4159.25
3175.85
Job Work/ Contract Receipts
Processing Charges / Service Income
16.12
15.95
23.31
11.43
14.76
Revenue from property development
Other Operational Income
16.93
27.16
18.03
23.94
21.99
Less: Excise Duty
237.66
280.67
222.07
177.80
126.29
Net Sales
4796.28
6231.27
4684.61
4016.81
3086.32
Increase/Decrease in Stock
120.84
-28.00
89.31
-188.49
-43.04
Raw Material Consumed
2856.59
3968.68
2875.77
2677.08
2111.45
Opening Raw Materials
218.66
164.76
234.72
242.13
248.42
Purchases Raw Materials
1472.58
2009.11
2810.44
2669.67
2105.15
Closing Raw Materials
205.67
218.66
169.38
234.72
242.13
Other Direct Purchases / Brought in cost
1371.02
2013.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.90
44.55
33.82
31.94
26.08
Electricity & Power
39.90
44.55
33.82
31.94
26.08
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
721.22
835.74
585.57
569.51
526.34
Salaries, Wages & Bonus
616.52
701.59
501.90
455.94
419.94
Contributions to EPF & Pension Funds
61.05
79.93
41.92
59.63
48.33
Workmen and Staff Welfare Expenses
43.65
54.22
41.75
53.94
58.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
186.31
259.86
163.03
155.97
113.04
Sub-contracted / Out sourced services
Processing Charges
70.28
85.23
74.79
69.55
50.55
Repairs and Maintenance
48.45
54.40
39.07
31.48
26.40
Packing Material Consumed
Other Mfg Exp
67.58
120.23
49.17
54.94
36.09
General and Administration Expenses
328.51
411.56
242.33
165.52
144.25
Rent , Rates & Taxes
37.95
82.46
64.38
45.66
36.24
Insurance
23.81
22.13
18.67
19.60
15.32
Professional and legal fees
49.69
31.78
38.61
Traveling and conveyance
98.35
119.32
98.99
81.65
75.46
Other Administration
217.06
275.18
120.67
100.25
92.69
Selling and Distribution Expenses
106.49
178.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.91
3.64
0.00
0.00
0.00
Miscellaneous Expenses
188.36
175.32
516.28
505.61
404.94
Bad debts /advances written off
43.75
81.69
69.72
163.56
27.78
Provision for doubtful debts
56.02
11.74
54.96
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.81
81.90
446.56
342.05
322.20
Less: Expenses Capitalised
Total Expenditure
4548.22
5846.14
4506.11
3917.14
3283.06
Operating Profit (Excl OI)
248.06
385.13
178.50
99.67
-196.74
Other Income
151.85
231.83
72.39
141.14
58.24
Interest Received
27.16
27.23
15.35
15.61
12.90
Profit on sale of Fixed Assets
1.15
0.18
0.45
0.27
Profits on sale of Investments
Provision Written Back
13.86
3.23
17.00
89.75
Foreign Exchange Gains
146.64
Others
109.69
54.55
39.60
35.51
45.33
Operating Profit
399.91
616.96
250.89
240.80
-138.51
Interest
13.33
31.92
45.28
42.65
96.54
InterestonDebenture / Bonds
Interest on Term Loan
10.18
31.92
Intereston Fixed deposits
Bank Charges etc
42.65
96.54
Other Interest
3.15
0.00
45.28
0.00
0.00
PBDT
386.58
585.04
205.61
198.15
-235.05
Depreciation
137.99
159.97
115.27
107.09
89.80
Profit Before Taxation & Exceptional Items
248.59
425.07
90.34
91.06
-324.85
Exceptional Income / Expenses
Profit Before Tax
248.59
425.07
90.34
91.06
-324.85
Provision for Tax
56.61
142.17
78.45
35.21
-151.50
Current Income Tax
102.57
148.31
15.87
3.63
12.04
Deferred Tax
-45.96
-6.14
62.58
31.58
-163.53
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191.99
282.90
11.89
55.85
-173.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.99
282.90
11.89
55.85
-173.35
Profit Balance B/F
846.34
563.44
551.55
383.25
556.60
Appropriations
1038.33
846.34
563.44
551.55
383.25
Earnings Per Share
25.00
36.00
2.00
7.00
-22.00
Adjusted EPS
25.00
36.00
2.00
7.00
-22.00