(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2224.73
1825.07
1445.31
1454.21
1133.88
Sales
2155.16
1768.46
1418.38
1428.44
1102.49
Job Work/ Contract Receipts
8.55
9.59
Processing Charges / Service Income
16.32
40.73
10.30
Revenue from property development
Other Operational Income
53.25
15.88
16.62
17.21
21.80
Less: Excise Duty
6.63
147.90
108.11
94.37
87.93
Net Sales
2218.10
1677.17
1337.19
1359.84
1045.95
Increase/Decrease in Stock
-9.31
-25.82
16.27
55.40
-65.40
Raw Material Consumed
1143.62
745.02
583.77
693.21
655.30
Opening Raw Materials
87.08
36.66
42.28
123.06
41.89
Purchases Raw Materials
1260.31
795.44
578.16
612.43
736.48
Closing Raw Materials
203.77
87.08
36.66
42.28
123.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.40
14.77
12.09
11.76
11.13
Electricity & Power
15.40
14.77
12.09
11.76
11.13
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
114.82
103.35
90.05
78.86
71.12
Salaries, Wages & Bonus
104.28
95.52
82.56
70.65
65.04
Contributions to EPF & Pension Funds
5.68
4.66
4.06
4.75
2.86
Workmen and Staff Welfare Expenses
4.05
3.17
3.43
3.46
3.23
Other Employees Cost
0.81
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
365.78
305.19
224.94
179.70
139.39
Sub-contracted / Out sourced services
Processing Charges
196.53
163.37
137.01
112.31
73.39
Repairs and Maintenance
38.19
36.89
29.04
23.58
17.50
Packing Material Consumed
Other Mfg Exp
131.06
104.94
58.89
43.82
48.50
General and Administration Expenses
23.73
23.96
19.36
18.21
21.15
Rent , Rates & Taxes
1.82
2.07
3.30
3.05
4.12
Insurance
0.99
1.00
0.69
0.61
1.24
Printing and stationery
5.01
3.26
3.09
3.33
3.55
Professional and legal fees
7.85
9.29
4.99
4.51
6.17
Traveling and conveyance
4.14
3.42
4.54
3.82
3.48
Other Administration
8.07
8.34
7.30
6.71
6.07
Selling and Distribution Expenses
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
27.89
25.22
10.22
12.43
9.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
0.10
0.25
0.15
Losson foreign exchange fluctuations
6.74
6.66
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.80
25.12
9.97
5.54
2.67
Less: Expenses Capitalised
Total Expenditure
1681.94
1191.70
956.70
1049.56
842.03
Operating Profit (Excl OI)
536.16
485.47
380.49
310.28
203.92
Other Income
42.50
60.26
30.50
9.31
11.62
Interest Received
41.24
58.22
24.65
5.40
7.85
Profit on sale of Fixed Assets
0.86
Profits on sale of Investments
Provision Written Back
1.25
2.03
0.21
2.78
0.45
Foreign Exchange Gains
2.66
Others
0.00
0.01
2.98
1.13
2.46
Operating Profit
578.66
545.74
410.99
319.59
215.54
Interest
10.97
21.51
13.43
20.67
20.85
InterestonDebenture / Bonds
Interest on Term Loan
0.19
8.93
0.26
0.03
0.01
Intereston Fixed deposits
Bank Charges etc
8.16
10.43
11.48
8.66
14.62
Other Interest
2.61
2.15
1.70
11.98
6.22
PBDT
567.69
524.22
397.56
298.92
194.69
Depreciation
31.31
33.81
31.36
23.81
21.22
Profit Before Taxation & Exceptional Items
536.39
490.42
366.20
275.11
173.47
Exceptional Income / Expenses
Profit Before Tax
536.39
490.42
366.20
275.11
173.47
Provision for Tax
112.07
172.13
131.86
93.62
60.92
Current Income Tax
181.00
174.50
132.50
94.10
59.10
Deferred Tax
-68.94
-2.32
-1.83
-0.49
1.06
Other taxes
0.01
-0.05
1.20
0.01
0.76
Profit After Tax
424.32
318.29
234.33
181.49
112.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
424.32
318.29
234.33
181.49
112.55
Profit Balance B/F
1550.65
1327.62
1093.36
449.65
337.10
Appropriations
1974.96
1645.91
1327.69
629.69
449.65
Other Appropriation
-0.86
95.26
0.08
Earnings Per Share
31.00
23.00
69.00
534.00
331.00
Adjusted EPS
31.00
23.00
69.00
534.00
331.00