(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
12085.00
8595.00
5942.00
4210.00
2877.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11712.00
8431.00
5847.00
4173.00
2862.00
Revenue from property development
Other Operational Income
153.00
108.00
95.00
37.00
15.00
Net Sales
12085.00
8595.00
5942.00
4210.00
2877.00
Increase/Decrease in Stock
-10.00
-19.00
-2.00
Raw Material Consumed
396.00
221.00
132.00
102.00
72.00
Other Direct Purchases / Brought in cost
396.00
221.00
132.00
102.00
72.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.00
115.00
96.00
77.00
59.00
Electricity & Power
149.00
115.00
96.00
77.00
59.00
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
2869.00
1983.00
1415.00
1164.00
842.00
Salaries, Wages & Bonus
2280.00
1604.00
1204.00
971.00
743.00
Contributions to EPF & Pension Funds
100.00
80.00
69.00
60.00
44.00
Workmen and Staff Welfare Expenses
285.00
217.00
129.00
74.00
32.00
Other Employees Cost
204.00
83.00
13.00
60.00
23.00
Other Manufacturing Expenses
1797.00
1395.00
959.00
823.00
650.00
Sub-contracted / Out sourced services
668.00
562.00
363.00
221.00
121.00
Repairs and Maintenance
474.00
298.00
175.00
148.00
80.00
Packing Material Consumed
Other Mfg Exp
656.00
535.00
421.00
454.00
449.00
General and Administration Expenses
1002.00
808.00
599.00
495.00
323.00
Rent , Rates & Taxes
719.00
471.00
303.00
185.00
129.00
Insurance
17.00
26.00
17.00
15.00
5.00
Printing and stationery
28.00
24.00
19.00
11.00
10.00
Professional and legal fees
150.00
129.00
133.00
177.00
85.00
Traveling and conveyance
83.00
72.00
53.00
45.00
40.00
Other Administration
88.00
158.00
128.00
107.00
93.00
Selling and Distribution Expenses
955.00
814.00
695.00
504.00
459.00
Advertisement & Sales Promotion
253.00
274.00
234.00
84.00
104.00
Sales Commissions & Incentives
103.00
1.00
5.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
598.00
539.00
456.00
420.00
355.00
Miscellaneous Expenses
214.00
124.00
117.00
103.00
55.00
Bad debts /advances written off
0.00
2.00
4.00
Provision for doubtful debts
28.00
11.00
7.00
21.00
27.00
Losson disposal of fixed assets(net)
0.00
0.00
4.00
7.00
0.00
Losson foreign exchange fluctuations
4.00
9.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
182.00
112.00
106.00
63.00
21.00
Less: Expenses Capitalised
Total Expenditure
7372.00
5441.00
4009.00
3269.00
2460.00
Operating Profit (Excl OI)
4713.00
3153.00
1933.00
941.00
417.00
Other Income
86.00
147.00
237.00
69.00
40.00
Interest Received
45.00
100.00
73.00
36.00
17.00
Dividend Received
0.00
0.00
1.00
2.00
5.00
Profit on sale of Fixed Assets
13.00
Profits on sale of Investments
Provision Written Back
14.00
9.00
21.00
11.00
10.00
Foreign Exchange Gains
21.00
Others
28.00
18.00
129.00
20.00
8.00
Operating Profit
4799.00
3301.00
2170.00
1010.00
457.00
Interest
579.00
769.00
681.00
437.00
115.00
InterestonDebenture / Bonds
233.00
363.00
67.00
Intereston Fixed deposits
Bank Charges etc
148.00
98.00
69.00
37.00
31.00
Other Interest
432.00
438.00
249.00
332.00
84.00
PBDT
4220.00
2532.00
1489.00
573.00
341.00
Depreciation
1534.00
1168.00
934.00
804.00
497.00
Profit Before Taxation & Exceptional Items
2686.00
1364.00
555.00
-231.00
-156.00
Exceptional Income / Expenses
Profit Before Tax
2686.00
1364.00
555.00
-231.00
-156.00
Provision for Tax
1204.00
646.00
231.00
-583.00
119.00
Current Income Tax
1363.00
442.00
36.00
15.00
120.00
Deferred Tax
-159.00
205.00
195.00
-598.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1482.00
717.00
324.00
352.00
-275.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-6.00
-19.00
-3.00
-98.00
Share of Associate
10.00
18.00
0.00
Consolidated Net Profit
1489.00
729.00
305.00
349.00
-374.00
Profit Balance B/F
-803.00
-1638.00
-1839.00
-1971.00
-1555.00
Appropriations
687.00
-908.00
-1533.00
-1622.00
-1929.00
Other Appropriation
14.00
-105.00
95.00
216.00
42.00
Earnings Per Share
28.00
14.00
8.00
10.00
-11.00
Adjusted EPS
28.00
14.00
8.00
10.00
-11.00