(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
233240.00
266960.00
261120.00
260040.00
222620.00
Sales
56250.00
109500.00
98970.00
115000.00
87460.00
Job Work/ Contract Receipts
Processing Charges / Service Income
172660.00
153440.00
159430.00
141820.00
132690.00
Revenue from property development
Other Operational Income
4330.00
4010.00
2720.00
3220.00
2480.00
Less: Excise Duty
1950.00
1800.00
2190.00
5130.00
4220.00
Net Sales
231290.00
265160.00
258930.00
254900.00
218400.00
Increase/Decrease in Stock
-690.00
-950.00
-2270.00
-420.00
-1060.00
Raw Material Consumed
31160.00
55210.00
50090.00
66820.00
50360.00
Opening Raw Materials
3230.00
2520.00
6520.00
5910.00
5780.00
Purchases Raw Materials
27560.00
32660.00
24240.00
42550.00
38690.00
Closing Raw Materials
2460.00
3230.00
2520.00
6520.00
5910.00
Other Direct Purchases / Brought in cost
2830.00
23260.00
21840.00
24870.00
11790.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12270.00
14120.00
16690.00
14710.00
11530.00
Electricity & Power
12270.00
14120.00
16690.00
14710.00
11530.00
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
18610.00
24150.00
38950.00
34190.00
29470.00
Salaries, Wages & Bonus
16540.00
21470.00
34990.00
30690.00
26400.00
Contributions to EPF & Pension Funds
1180.00
1420.00
1640.00
1620.00
1320.00
Workmen and Staff Welfare Expenses
760.00
1130.00
2290.00
1920.00
1720.00
Other Employees Cost
120.00
130.00
30.00
-40.00
30.00
Other Manufacturing Expenses
23920.00
24600.00
23140.00
21100.00
19540.00
Sub-contracted / Out sourced services
140.00
600.00
700.00
530.00
1340.00
Processing Charges
6110.00
5330.00
4520.00
3400.00
520.00
Repairs and Maintenance
4090.00
4420.00
4510.00
3880.00
3380.00
Packing Material Consumed
980.00
1300.00
1190.00
1330.00
1260.00
Other Mfg Exp
12590.00
12950.00
12210.00
11970.00
13040.00
General and Administration Expenses
19490.00
26090.00
29840.00
25920.00
21990.00
Rent , Rates & Taxes
2980.00
9170.00
9940.00
8720.00
6350.00
Insurance
230.00
240.00
250.00
250.00
190.00
Printing and stationery
1380.00
1230.00
1050.00
Professional and legal fees
9640.00
8350.00
9130.00
7540.00
7120.00
Traveling and conveyance
1020.00
1500.00
1710.00
1500.00
1310.00
Other Administration
6650.00
8320.00
9140.00
8180.00
7280.00
Selling and Distribution Expenses
12470.00
18870.00
17300.00
16260.00
13970.00
Advertisement & Sales Promotion
3050.00
6140.00
5950.00
4870.00
2930.00
Sales Commissions & Incentives
6480.00
8260.00
7340.00
8190.00
8090.00
Freight and Forwarding
480.00
1230.00
1150.00
1110.00
750.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2460.00
3240.00
2860.00
2090.00
2200.00
Miscellaneous Expenses
49150.00
46260.00
42270.00
41370.00
42780.00
Bad debts /advances written off
1430.00
1040.00
1010.00
550.00
340.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
120.00
40.00
Losson foreign exchange fluctuations
200.00
140.00
250.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47520.00
45070.00
41010.00
40670.00
42390.00
Less: Expenses Capitalised
Total Expenditure
166390.00
208350.00
216020.00
219950.00
188580.00
Operating Profit (Excl OI)
64900.00
56810.00
42920.00
34950.00
29820.00
Other Income
670.00
1570.00
6820.00
6850.00
3090.00
Interest Received
2470.00
2040.00
2120.00
2650.00
1590.00
Dividend Received
60.00
70.00
160.00
110.00
80.00
Profit on sale of Fixed Assets
60.00
110.00
20.00
Profits on sale of Investments
900.00
1460.00
530.00
370.00
200.00
Provision Written Back
200.00
Foreign Exchange Gains
760.00
Others
-3010.00
-2090.00
3990.00
3720.00
470.00
Operating Profit
65570.00
58380.00
49740.00
41800.00
32910.00
Interest
23390.00
17980.00
15980.00
13590.00
8690.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
460.00
700.00
890.00
1370.00
870.00
Other Interest
22930.00
17280.00
15090.00
12220.00
7820.00
PBDT
42180.00
40410.00
33760.00
28210.00
24220.00
Depreciation
17270.00
17030.00
16090.00
12950.00
10920.00
Profit Before Taxation & Exceptional Items
24910.00
23380.00
17670.00
15260.00
13300.00
Exceptional Income / Expenses
4140.00
-130.00
50.00
-1040.00
Profit Before Tax
29050.00
23250.00
17720.00
15260.00
12260.00
Provision for Tax
8720.00
8330.00
5510.00
3420.00
2160.00
Current Income Tax
7970.00
8140.00
5460.00
2990.00
2350.00
Deferred Tax
2510.00
250.00
370.00
1130.00
570.00
Other taxes
-1770.00
-50.00
-330.00
-700.00
-750.00
Profit After Tax
20330.00
14910.00
12220.00
11840.00
10100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1470.00
-760.00
-790.00
-1250.00
-1200.00
Consolidated Net Profit
18860.00
14160.00
11430.00
10590.00
8900.00
Adjustments to PAT
660.00
-800.00
-10.00
-50.00
-30.00
Profit Balance B/F
16820.00
7790.00
3130.00
-2990.00
-8390.00
Appropriations
36340.00
21140.00
14550.00
7550.00
480.00
General Reserves
2020.00
2020.00
5010.00
2500.00
2010.00
Proposed Equity Dividend
650.00
910.00
910.00
780.00
680.00
Corporate dividend tax
420.00
560.00
260.00
490.00
120.00
Other Appropriation
1200.00
820.00
580.00
650.00
660.00
Equity Dividend %
50.00
70.00
70.00
65.00
60.00
Earnings Per Share
145.00
109.00
88.00
88.00
78.00
Adjusted EPS
145.00
109.00
88.00
88.00
78.00