(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
2277.61
2129.32
2082.53
1912.92
1633.24
Job Work/ Contract Receipts
Processing Charges / Service Income
2277.61
2129.32
2082.53
1912.92
1633.24
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2277.61
2129.32
2082.53
1912.92
1633.24
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
25.00
24.32
23.54
Electricity & Power
25.00
24.32
23.54
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
1397.38
1338.77
1319.26
Salaries, Wages & Bonus
1288.50
1230.92
1214.27
Contributions to EPF & Pension Funds
61.18
58.00
55.73
Workmen and Staff Welfare Expenses
47.69
49.84
49.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
44.20
46.14
61.75
Sub-contracted / Out sourced services
Repairs and Maintenance
7.69
10.80
12.28
0.00
0.00
Packing Material Consumed
Other Mfg Exp
36.51
35.34
49.47
0.00
0.00
General and Administration Expenses
463.97
382.13
118.22
1622.74
1417.38
Rent , Rates & Taxes
45.16
44.06
42.97
0.00
0.00
Professional and legal fees
352.04
264.24
Traveling and conveyance
51.45
56.49
56.60
Other Administration
66.77
73.82
75.24
1622.74
1417.38
Selling and Distribution Expenses
72.62
53.17
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
9.24
3.05
226.85
Bad debts /advances written off
Provision for doubtful debts
2.92
1.52
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.32
1.53
226.85
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2012.41
1847.58
1816.62
1622.74
1417.38
Operating Profit (Excl OI)
265.20
281.74
265.91
290.18
215.86
Other Income
46.50
26.09
36.49
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.01
0.30
0.32
Profits on sale of Investments
Foreign Exchange Gains
46.49
25.73
35.69
Others
0.01
0.06
0.48
0.00
0.00
Operating Profit
311.70
307.83
302.40
290.18
215.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
311.70
307.83
302.40
290.18
215.86
Depreciation
76.13
83.79
84.24
92.03
49.35
Profit Before Taxation & Exceptional Items
235.57
224.05
218.16
198.15
166.51
Exceptional Income / Expenses
Profit Before Tax
235.57
224.05
218.16
198.15
166.51
Provision for Tax
82.35
75.07
74.50
62.00
55.03
Current Income Tax
93.16
77.86
88.62
62.00
55.03
Deferred Tax
-10.82
-2.79
-14.12
Other taxes
0.00
0.00
0.00
62.00
55.03
Profit After Tax
153.22
148.98
143.66
136.15
111.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.22
148.98
143.66
136.15
111.48
Profit Balance B/F
996.73
847.76
704.10
567.95
456.46
Appropriations
1149.96
996.73
847.76
704.10
567.95
Earnings Per Share
681.00
662.00
638.00
605.00
495.00
Adjusted EPS
681.00
662.00
638.00
605.00
495.00