(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
6999.31
6815.29
5903.42
5231.21
4619.19
Sales
6988.75
6805.17
5896.03
5223.77
4610.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.56
10.11
7.39
7.44
8.25
Less: Excise Duty
1.23
0.47
9.10
17.56
1.14
Net Sales
6998.09
6814.81
5894.32
5213.66
4618.05
Increase/Decrease in Stock
8.50
-8.00
9.82
50.18
-0.12
Raw Material Consumed
5919.82
5493.78
4688.08
4155.29
3706.02
Opening Raw Materials
365.69
366.96
420.17
547.52
604.07
Purchases Raw Materials
5635.07
5213.40
4465.31
3851.35
3521.96
Closing Raw Materials
464.49
365.69
366.96
420.17
547.52
Other Direct Purchases / Brought in cost
383.55
279.11
169.56
176.59
127.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.67
7.80
7.02
7.16
8.31
Electricity & Power
8.67
7.80
7.02
7.16
8.31
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
75.45
85.03
95.03
133.67
96.46
Salaries, Wages & Bonus
66.88
75.78
84.55
124.36
86.48
Contributions to EPF & Pension Funds
3.86
4.04
5.66
4.45
4.70
Workmen and Staff Welfare Expenses
4.71
5.21
4.82
4.85
5.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103.58
114.39
76.84
2.09
2.85
Sub-contracted / Out sourced services
Processing Charges
77.82
81.66
70.02
Repairs and Maintenance
17.70
24.34
6.82
2.09
2.85
Packing Material Consumed
Other Mfg Exp
8.06
8.39
0.00
0.00
0.00
General and Administration Expenses
169.81
156.59
137.57
139.63
135.02
Rent , Rates & Taxes
17.67
16.75
14.47
16.57
14.08
Insurance
6.15
6.57
6.34
6.37
5.27
Printing and stationery
0.97
1.15
1.10
1.58
1.70
Professional and legal fees
8.59
9.14
6.88
6.59
8.20
Traveling and conveyance
10.82
9.90
8.42
8.49
9.14
Other Administration
136.42
122.97
108.79
108.51
105.77
Selling and Distribution Expenses
103.04
82.20
97.04
126.67
125.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
116.96
106.06
Miscellaneous Expenses
49.09
1.66
21.88
74.27
69.71
Bad debts /advances written off
1.03
1.18
0.04
Provision for doubtful debts
2.45
Losson disposal of fixed assets(net)
0.02
0.63
Losson foreign exchange fluctuations
46.62
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
21.88
73.09
69.67
Less: Expenses Capitalised
Total Expenditure
6437.95
5933.44
5133.28
4688.95
4144.08
Operating Profit (Excl OI)
560.14
881.37
761.05
524.71
473.97
Other Income
227.70
225.35
192.62
141.96
94.99
Interest Received
96.65
56.62
48.28
49.58
28.99
Dividend Received
0.01
0.09
Profit on sale of Fixed Assets
-0.40
0.10
0.00
Profits on sale of Investments
0.02
0.35
Foreign Exchange Gains
80.76
23.17
1.43
Others
131.05
87.98
144.73
68.76
64.47
Operating Profit
787.84
1106.72
953.67
666.67
568.96
Interest
101.42
139.37
95.49
88.04
1.97
InterestonDebenture / Bonds
Interest on Term Loan
60.97
Intereston Fixed deposits
Bank Charges etc
89.02
67.02
14.96
32.85
0.87
Other Interest
12.39
11.38
80.53
55.19
1.10
PBDT
686.42
967.36
858.18
578.63
566.99
Depreciation
48.01
42.23
-123.65
45.36
53.02
Profit Before Taxation & Exceptional Items
638.41
925.13
981.83
533.27
513.96
Exceptional Income / Expenses
Profit Before Tax
638.41
925.13
981.83
533.27
513.96
Provision for Tax
172.87
236.55
262.07
112.24
103.00
Current Income Tax
163.60
230.89
206.53
111.78
103.00
Deferred Tax
9.27
5.66
55.54
0.46
Other taxes
0.00
0.00
0.00
0.00
103.00
Profit After Tax
465.54
688.58
719.76
421.03
410.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
465.54
688.58
719.76
421.03
410.96
Profit Balance B/F
2290.21
1794.21
1104.06
873.42
651.93
Appropriations
2755.75
2482.79
1823.82
1294.46
1062.90
General Reserves
50.00
50.00
Proposed Equity Dividend
192.58
120.00
Corporate dividend tax
31.99
20.39
19.47
Equity Dividend %
481.00
400.00
300.00
300.00
Earnings Per Share
116.00
172.00
180.00
105.00
103.00
Adjusted EPS
116.00
172.00
180.00
105.00
103.00