(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
7585.00
2410.00
2359.45
2253.29
2101.58
Job Work/ Contract Receipts
Processing Charges / Service Income
7582.00
2408.00
2356.99
2247.97
2099.05
Revenue from property development
Other Operational Income
3.00
2.00
2.46
5.32
2.53
Net Sales
7585.00
2410.00
2359.45
2253.29
2101.58
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
3002.00
1204.00
1237.84
1280.94
1088.94
Electricity & Power
3002.00
1204.00
1237.84
1280.94
1088.94
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
277.00
49.00
57.69
52.58
43.30
Salaries, Wages & Bonus
249.00
44.00
52.09
47.02
38.86
Contributions to EPF & Pension Funds
18.00
2.00
2.34
2.13
1.68
Workmen and Staff Welfare Expenses
4.00
2.00
2.79
2.76
2.16
Other Employees Cost
6.00
1.00
0.47
0.67
0.61
Other Manufacturing Expenses
406.00
40.00
9.73
86.63
207.30
Sub-contracted / Out sourced services
Repairs and Maintenance
328.00
37.00
9.73
86.63
207.30
Packing Material Consumed
Other Mfg Exp
78.00
2.00
0.00
0.00
0.00
General and Administration Expenses
1424.00
148.00
193.47
216.09
217.87
Rent , Rates & Taxes
880.00
103.00
103.84
95.67
94.20
Insurance
5.00
2.00
1.84
1.54
1.58
Printing and stationery
1.00
0.00
0.66
0.50
0.42
Professional and legal fees
14.00
1.00
2.57
2.62
2.27
Traveling and conveyance
17.00
3.00
4.99
5.19
4.32
Other Administration
525.00
42.00
84.56
115.77
119.40
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
20.00
18.00
6.87
15.34
13.63
Bad debts /advances written off
4.00
1.00
Provision for doubtful debts
1.00
7.00
4.73
2.33
4.81
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
10.00
2.14
13.01
8.83
Less: Expenses Capitalised
Total Expenditure
5129.00
1458.00
1505.60
1651.58
1571.05
Operating Profit (Excl OI)
2456.00
951.00
853.85
601.72
530.53
Other Income
50.00
53.00
29.64
2.07
14.52
Interest Received
0.00
0.00
0.36
1.80
0.00
Profit on sale of Fixed Assets
26.00
12.00
12.17
0.26
14.52
Profits on sale of Investments
14.88
Others
25.00
40.00
0.00
0.00
0.00
Operating Profit
2506.00
1004.00
883.49
603.79
545.05
Interest
67.00
156.00
154.10
18.40
7.80
InterestonDebenture / Bonds
Interest on Term Loan
40.00
150.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.06
0.12
Other Interest
26.00
7.00
154.09
18.34
7.68
PBDT
2439.00
847.00
729.40
585.39
537.25
Depreciation
1272.00
328.00
438.24
358.21
361.48
Profit Before Taxation & Exceptional Items
1168.00
519.00
291.16
227.18
175.77
Exceptional Income / Expenses
Profit Before Tax
1168.00
519.00
291.16
227.18
175.77
Provision for Tax
405.00
178.00
80.06
53.30
64.38
Current Income Tax
558.00
192.00
133.62
72.07
36.13
Deferred Tax
-152.00
-14.00
-31.74
5.17
44.10
Other taxes
0.00
0.00
-21.82
-23.94
-15.85
Profit After Tax
762.00
341.00
211.10
173.88
111.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
762.00
341.00
211.10
173.88
111.39
Profit Balance B/F
998.00
657.00
532.66
358.78
247.40
Appropriations
1761.00
998.00
743.76
532.66
358.78
Other Appropriation
101.00
Earnings Per Share
12706.00
6829.00
4222.00
3478.00
2228.00
Adjusted EPS
12706.00
6829.00
4222.00
3478.00
2228.00