(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
2106.80
2006.80
1791.90
1572.90
1667.30
Sales
2094.70
1990.30
1777.80
1558.50
1647.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1.60
1.50
Revenue from property development
Other Operational Income
12.20
14.90
12.60
14.40
19.90
Less: Excise Duty
209.10
210.40
164.60
163.00
172.60
Net Sales
1897.70
1796.40
1627.30
1409.80
1494.70
Increase/Decrease in Stock
-17.40
89.80
-61.80
63.70
-9.40
Raw Material Consumed
909.80
798.50
865.30
648.10
730.40
Opening Raw Materials
93.60
166.40
85.50
111.00
157.30
Purchases Raw Materials
897.00
722.90
941.60
619.40
681.70
Closing Raw Materials
86.60
93.60
166.40
85.50
111.00
Other Direct Purchases / Brought in cost
5.70
2.90
4.60
3.20
2.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.30
65.90
69.70
55.80
55.80
Electricity & Power
71.30
65.90
69.70
55.80
55.80
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
217.10
208.70
188.90
179.10
213.80
Salaries, Wages & Bonus
188.50
184.20
177.10
171.90
191.70
Contributions to EPF & Pension Funds
13.60
13.50
13.60
10.40
10.90
Workmen and Staff Welfare Expenses
6.10
6.10
5.90
6.40
5.50
Other Employees Cost
8.90
5.00
-7.70
-9.60
5.70
Other Manufacturing Expenses
212.40
185.60
187.20
155.00
166.40
Sub-contracted / Out sourced services
Processing Charges
70.00
54.40
49.00
46.90
47.80
Repairs and Maintenance
24.60
23.20
25.70
18.80
23.80
Packing Material Consumed
Other Mfg Exp
117.80
108.10
112.60
89.30
94.80
General and Administration Expenses
83.60
81.10
75.50
73.00
77.50
Rent , Rates & Taxes
5.20
5.50
5.10
5.40
5.50
Insurance
3.90
3.00
3.00
3.00
3.00
Professional and legal fees
5.30
10.80
10.70
9.00
9.50
Traveling and conveyance
10.90
12.10
10.80
11.40
15.60
Other Administration
69.30
61.80
56.80
55.50
59.50
Selling and Distribution Expenses
100.90
91.20
81.30
65.90
67.00
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
10.40
5.50
3.40
4.50
0.40
Bad debts /advances written off
3.60
3.00
0.00
0.50
0.40
Provision for doubtful debts
3.00
1.00
0.10
2.30
Losson disposal of fixed assets(net)
1.80
0.40
1.60
Losson foreign exchange fluctuations
0.60
0.10
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.30
2.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1588.20
1526.20
1409.50
1245.10
1301.90
Operating Profit (Excl OI)
309.50
270.20
217.80
164.70
192.80
Other Income
9.30
8.60
6.00
7.00
2.40
Interest Received
2.80
3.40
3.00
2.20
1.20
Profit on sale of Fixed Assets
0.00
0.80
Profits on sale of Investments
Provision Written Back
3.60
2.90
Foreign Exchange Gains
0.10
0.40
Others
3.00
2.30
3.10
4.70
0.00
Operating Profit
318.90
278.80
223.80
171.80
195.20
Interest
51.30
69.80
58.50
40.20
31.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.20
4.80
3.30
2.70
Other Interest
47.30
66.60
53.70
36.90
28.80
PBDT
267.50
209.00
165.30
131.60
163.70
Depreciation
125.80
125.10
117.20
98.90
85.60
Profit Before Taxation & Exceptional Items
141.70
83.80
48.10
32.70
78.10
Exceptional Income / Expenses
35.00
37.40
Profit Before Tax
176.70
83.80
48.10
70.10
78.10
Provision for Tax
58.30
29.00
6.30
23.80
25.10
Current Income Tax
38.00
18.00
9.70
15.30
15.80
Deferred Tax
28.70
28.30
6.20
23.00
24.60
Other taxes
-8.40
-17.30
-9.60
-14.50
-15.30
Profit After Tax
118.50
54.80
41.80
46.30
53.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.50
54.80
41.80
46.30
53.00
Profit Balance B/F
116.80
99.90
98.80
84.10
70.20
Appropriations
235.30
154.60
134.70
130.50
123.20
General Reserves
10.00
7.00
4.60
5.30
Proposed Equity Dividend
23.10
23.10
23.10
28.90
Corporate dividend tax
4.70
4.70
3.90
4.90
Equity Dividend %
20.00
20.00
20.00
20.00
25.00
Earnings Per Share
10.00
5.00
4.00
4.00
5.00
Adjusted EPS
10.00
5.00
4.00
4.00
5.00