(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2009
Mar 2008
Gross Sales
862.03
880.83
966.93
859.95
916.28
Sales
665.35
681.27
762.64
653.80
709.28
Job Work/ Contract Receipts
Processing Charges / Service Income
190.22
198.65
196.70
206.15
207.01
Revenue from property development
Other Operational Income
6.46
0.91
7.59
0.00
0.00
Less: Excise Duty
58.81
59.93
57.21
68.77
99.88
Net Sales
803.22
820.90
909.72
791.18
816.40
Increase/Decrease in Stock
0.03
11.41
-10.32
5.36
0.47
Raw Material Consumed
310.33
309.38
400.15
353.95
391.32
Opening Raw Materials
57.82
65.35
66.19
74.34
97.56
Purchases Raw Materials
316.30
301.84
399.31
373.31
368.09
Closing Raw Materials
63.79
57.82
65.35
93.69
74.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.44
11.04
10.17
10.18
12.53
Electricity & Power
10.44
11.04
10.17
10.18
12.53
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
188.24
201.22
201.81
150.18
160.92
Salaries, Wages & Bonus
163.40
177.41
177.71
134.81
132.99
Contributions to EPF & Pension Funds
19.67
19.64
19.97
10.78
16.50
Workmen and Staff Welfare Expenses
5.17
4.18
4.13
4.59
4.37
Other Employees Cost
0.00
0.00
0.00
0.00
7.06
Other Manufacturing Expenses
47.12
59.58
59.48
70.33
64.66
Sub-contracted / Out sourced services
16.86
14.50
15.39
Processing Charges
9.07
18.47
23.05
12.17
32.68
Repairs and Maintenance
6.38
7.07
5.00
15.32
14.50
Packing Material Consumed
Other Mfg Exp
14.81
19.55
16.05
42.84
17.49
General and Administration Expenses
49.86
50.47
55.38
91.51
96.64
Rent , Rates & Taxes
8.72
8.01
10.87
16.98
21.33
Insurance
2.55
2.89
2.52
0.94
1.03
Printing and stationery
1.58
1.60
1.98
3.44
3.52
Professional and legal fees
7.43
7.47
9.37
10.86
10.95
Traveling and conveyance
23.84
24.96
25.02
31.83
29.61
Other Administration
29.58
30.51
30.65
59.31
59.79
Selling and Distribution Expenses
10.26
7.94
9.50
2.18
2.26
Advertisement & Sales Promotion
0.66
0.48
0.42
Sales Commissions & Incentives
0.84
0.39
0.47
2.18
2.26
Freight and Forwarding
8.76
7.07
8.61
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
8.51
9.11
8.42
20.32
24.40
Bad debts /advances written off
2.53
2.22
1.61
6.03
3.36
Provision for doubtful debts
1.48
0.01
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
2.91
0.86
2.41
0.81
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.07
4.54
4.40
13.42
19.62
Less: Expenses Capitalised
Total Expenditure
624.78
660.15
734.59
704.02
753.19
Operating Profit (Excl OI)
178.43
160.75
175.12
87.16
63.21
Other Income
87.36
141.32
89.80
53.28
50.49
Interest Received
83.13
86.70
85.73
28.17
24.69
Profit on sale of Fixed Assets
0.22
52.29
0.89
5.29
2.13
Profits on sale of Investments
Provision Written Back
3.95
0.39
2.71
7.68
7.11
Foreign Exchange Gains
0.71
Others
0.06
1.23
0.46
12.14
16.57
Operating Profit
265.79
302.07
264.92
140.43
113.70
Interest
0.93
1.51
0.78
1.80
2.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.56
0.56
1.56
1.84
Other Interest
0.23
0.96
0.22
0.24
0.30
PBDT
264.86
300.56
264.14
138.63
111.56
Depreciation
17.93
18.40
17.72
12.09
10.72
Profit Before Taxation & Exceptional Items
246.93
282.16
246.42
126.55
100.84
Exceptional Income / Expenses
Profit Before Tax
246.93
282.16
246.42
126.55
100.84
Provision for Tax
84.48
95.76
78.52
48.51
38.77
Current Income Tax
84.67
94.94
84.88
38.09
32.52
Deferred Tax
-0.22
1.35
-3.23
8.36
4.02
Other taxes
0.03
-0.53
-3.13
2.05
2.23
Profit After Tax
162.45
186.39
167.89
78.04
62.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.45
186.39
167.89
78.04
62.07
Profit Balance B/F
1068.51
882.12
714.22
93.63
31.56
Appropriations
1230.96
1068.51
882.12
171.67
93.63
Earnings Per Share
17.00
19.00
17.00
8.00
6.00
Adjusted EPS
17.00
19.00
17.00
8.00
6.00