(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2508.80
1967.70
1961.20
Sales
2508.80
1967.70
1961.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2508.80
1967.70
1961.20
Increase/Decrease in Stock
253.50
-256.10
-510.80
Raw Material Consumed
1522.60
1694.40
1977.50
Opening Raw Materials
51.80
126.00
305.70
Purchases Raw Materials
1479.20
1620.10
2666.40
Closing Raw Materials
8.40
51.80
126.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-868.70
Power & Fuel Cost
5.30
3.00
2.10
Electricity & Power
5.30
3.00
2.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
59.30
41.90
27.90
Salaries, Wages & Bonus
51.30
32.30
20.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
8.00
9.60
7.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
115.60
31.40
80.80
Sub-contracted / Out sourced services
Processing Charges
13.40
0.20
Packing Material Consumed
18.10
19.00
11.70
Other Mfg Exp
84.20
12.40
68.80
General and Administration Expenses
81.70
48.60
34.50
Rent , Rates & Taxes
35.90
7.10
3.40
Printing and stationery
2.70
2.40
1.00
Professional and legal fees
10.60
8.30
4.80
Traveling and conveyance
12.10
9.50
7.50
Other Administration
31.30
29.20
23.50
Selling and Distribution Expenses
61.20
41.40
53.10
Advertisement & Sales Promotion
28.00
14.00
35.30
Sales Commissions & Incentives
5.00
3.30
4.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
28.30
24.10
13.70
Miscellaneous Expenses
47.20
26.60
37.90
Bad debts /advances written off
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.70
26.60
37.70
Less: Expenses Capitalised
Total Expenditure
2146.40
1631.10
1703.00
Operating Profit (Excl OI)
362.40
336.60
258.20
Other Income
19.20
16.90
18.30
Interest Received
9.00
0.90
8.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.80
Operating Profit
381.60
353.50
276.40
Interest
116.20
121.40
126.40
InterestonDebenture / Bonds
Interest on Term Loan
41.80
59.20
57.50
Intereston Fixed deposits
Bank Charges etc
1.70
4.70
2.70
Other Interest
72.70
57.50
66.30
Depreciation
33.50
19.90
15.40
Profit Before Taxation & Exceptional Items
231.90
212.20
134.60
Exceptional Income / Expenses
Profit Before Tax
231.90
212.20
134.60
Provision for Tax
76.90
90.30
47.80
Current Income Tax
94.10
79.00
50.20
Deferred Tax
-2.30
-0.20
-2.10
Other taxes
-15.00
11.50
-0.30
Profit After Tax
155.00
121.90
86.80
Minority Interest
-24.80
-27.00
-16.10
Consolidated Net Profit
130.30
94.90
70.70
Adjustments to PAT
-6.40
-8.20
12.70
Profit Balance B/F
139.80
76.60
39.60
Appropriations
263.70
163.30
123.00
Proposed Equity Dividend
19.50
14.60
Corporate dividend tax
4.00
2.50
Other Appropriation
0.40
16.60
Equity Dividend %
10.00
8.00
Earnings Per Share
7.00
5.00
4.00