(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
735.70
604.30
505.00
520.80
476.90
Sales
717.70
587.80
490.60
507.80
466.10
Job Work/ Contract Receipts
Processing Charges / Service Income
18.00
16.50
14.50
12.90
10.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
61.00
50.80
46.40
Net Sales
674.70
553.50
458.60
520.80
476.90
Increase/Decrease in Stock
1.30
3.00
-1.70
1.30
-2.70
Raw Material Consumed
91.00
76.30
62.90
59.90
31.70
Opening Raw Materials
16.70
16.60
12.20
9.90
13.30
Purchases Raw Materials
74.60
56.10
51.10
34.50
17.40
Closing Raw Materials
20.30
16.70
16.60
12.20
9.90
Other Direct Purchases / Brought in cost
20.10
20.20
16.10
Other raw material cost
0.00
0.00
0.00
27.80
10.80
Power & Fuel Cost
243.90
205.20
160.10
190.40
185.50
Electricity & Power
235.90
201.30
157.20
186.50
183.00
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
7.90
3.90
2.90
3.90
2.50
Employee Cost
64.10
55.20
52.00
45.60
39.10
Salaries, Wages & Bonus
57.20
50.30
48.10
41.60
35.70
Contributions to EPF & Pension Funds
2.30
2.00
1.80
1.80
1.80
Workmen and Staff Welfare Expenses
2.70
0.60
1.10
1.10
0.60
Other Employees Cost
2.00
2.30
1.00
1.00
1.00
Other Manufacturing Expenses
53.50
45.90
40.50
30.00
37.40
Sub-contracted / Out sourced services
Repairs and Maintenance
22.50
23.30
16.80
12.60
18.10
Packing Material Consumed
Other Mfg Exp
31.00
22.50
23.70
17.40
19.30
General and Administration Expenses
24.30
19.20
18.80
19.90
25.00
Rent , Rates & Taxes
4.20
1.70
1.70
2.10
2.20
Insurance
1.00
1.30
1.50
1.30
1.10
Printing and stationery
0.50
0.60
0.30
0.70
0.50
Professional and legal fees
3.60
3.40
4.60
4.20
7.30
Traveling and conveyance
10.40
8.00
6.40
5.80
9.50
Other Administration
15.10
12.10
10.70
11.60
13.80
Selling and Distribution Expenses
28.50
22.40
20.30
19.00
8.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.30
1.10
Miscellaneous Expenses
6.30
3.70
3.40
2.80
1.90
Bad debts /advances written off
1.50
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
3.00
3.40
2.80
1.90
Less: Expenses Capitalised
Total Expenditure
513.00
430.80
356.20
368.80
325.90
Operating Profit (Excl OI)
161.80
122.70
102.40
152.00
151.00
Other Income
47.00
18.10
18.40
17.80
26.10
Interest Received
15.10
14.90
15.80
15.60
19.40
Dividend Received
0.40
0.40
0.40
0.40
0.40
Profit on sale of Fixed Assets
1.20
1.80
1.70
1.70
2.80
Profits on sale of Investments
Provision Written Back
3.30
Others
30.30
1.00
0.50
0.10
0.30
Operating Profit
208.80
140.80
120.80
169.70
177.10
Interest
8.90
13.90
14.60
17.00
16.00
InterestonDebenture / Bonds
Interest on Term Loan
6.20
11.90
Intereston Fixed deposits
Bank Charges etc
2.70
2.00
1.10
2.10
1.40
Other Interest
0.00
0.00
13.40
15.00
14.60
PBDT
199.90
126.90
106.20
152.70
161.20
Depreciation
66.30
68.20
61.90
61.10
57.00
Profit Before Taxation & Exceptional Items
133.60
58.70
44.30
91.60
104.20
Exceptional Income / Expenses
Profit Before Tax
133.60
58.70
44.30
91.60
104.20
Provision for Tax
47.60
-7.00
15.40
22.80
8.50
Current Income Tax
52.90
22.70
23.10
36.50
43.70
Deferred Tax
-5.30
-29.60
-7.70
-6.50
-5.20
Other taxes
0.00
0.00
0.00
-7.20
-30.00
Profit After Tax
86.00
65.70
28.90
68.80
95.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.00
65.70
28.90
68.80
95.70
Profit Balance B/F
367.60
380.50
351.60
289.90
194.20
Appropriations
454.30
446.10
380.50
358.70
289.90
Other Appropriation
78.50
7.20
Earnings Per Share
6.00
5.00
2.00
5.00
7.00
Adjusted EPS
6.00
5.00
2.00
5.00
7.00