(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3694.63
3636.95
3491.28
3002.74
2998.87
Sales
3694.63
3636.95
3491.28
3002.74
2998.87
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
11.59
35.48
13.65
Net Sales
3683.04
3601.47
3477.63
3002.74
2998.87
Increase/Decrease in Stock
2.09
18.62
-25.83
9.04
-10.94
Raw Material Consumed
2437.06
2542.40
2626.65
Opening Raw Materials
60.62
35.13
31.22
Purchases Raw Materials
2417.18
2553.02
2589.32
Closing Raw Materials
47.84
60.62
35.13
Other Direct Purchases / Brought in cost
7.10
14.86
41.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
205.39
212.65
223.52
Electricity & Power
205.39
212.65
223.52
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
162.33
135.44
105.51
Salaries, Wages & Bonus
142.21
118.46
91.19
Contributions to EPF & Pension Funds
11.96
10.56
8.33
Workmen and Staff Welfare Expenses
8.17
6.42
5.98
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.85
43.02
44.85
Sub-contracted / Out sourced services
Repairs and Maintenance
8.65
11.86
15.89
0.00
0.00
Packing Material Consumed
Other Mfg Exp
33.19
31.17
28.97
0.00
0.00
General and Administration Expenses
44.24
43.42
45.74
2825.57
2859.76
Rent , Rates & Taxes
11.43
13.94
11.92
0.00
0.00
Professional and legal fees
8.29
6.67
7.26
Traveling and conveyance
22.47
20.75
18.90
Other Administration
23.17
21.41
25.28
2825.57
2859.76
Selling and Distribution Expenses
356.52
241.38
251.72
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
98.68
83.62
50.08
Bad debts /advances written off
Provision for doubtful debts
0.95
1.45
Losson disposal of fixed assets(net)
3.57
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.73
78.60
50.07
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3348.15
3320.56
3322.24
2834.61
2848.82
Operating Profit (Excl OI)
334.89
280.91
155.39
168.13
150.05
Other Income
110.37
14.40
11.25
1.43
0.83
Interest Received
16.11
1.16
0.95
0.00
0.00
Dividend Received
3.55
0.48
0.06
Profit on sale of Fixed Assets
65.77
0.01
9.47
Profits on sale of Investments
5.68
1.92
Provision Written Back
0.01
0.13
0.13
Others
19.25
10.70
0.64
1.43
0.83
Operating Profit
445.26
295.31
166.65
169.56
150.87
Interest
8.41
17.26
22.97
25.74
17.71
InterestonDebenture / Bonds
Interest on Term Loan
3.50
Intereston Fixed deposits
Other Interest
8.41
13.76
22.97
25.74
17.71
PBDT
436.85
278.05
143.68
143.82
133.16
Depreciation
57.10
72.77
77.52
37.85
33.94
Profit Before Taxation & Exceptional Items
379.76
205.28
66.16
105.98
99.22
Exceptional Income / Expenses
114.05
-15.90
Profit Before Tax
379.76
319.33
50.26
105.98
99.22
Provision for Tax
103.47
112.41
21.43
31.70
35.85
Current Income Tax
113.52
81.17
34.38
31.54
35.85
Deferred Tax
-6.28
31.19
-12.86
Other taxes
-3.76
0.04
-0.09
31.70
35.85
Profit After Tax
276.29
206.92
28.83
74.28
63.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
276.29
206.92
28.83
74.28
63.37
Profit Balance B/F
529.30
322.38
293.55
219.27
155.90
Appropriations
805.58
529.30
322.38
293.55
219.27
Earnings Per Share
77.00
57.00
8.00
21.00
18.00
Adjusted EPS
77.00
57.00
8.00
21.00
18.00