(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3798.90
3318.80
2819.07
2805.15
2404.28
Sales
3781.20
3296.80
2805.23
2799.08
2401.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.70
22.00
13.84
6.07
3.14
Less: Excise Duty
152.80
135.00
127.85
124.71
130.67
Net Sales
3646.10
3183.80
2691.22
2680.44
2273.61
Increase/Decrease in Stock
10.30
-14.00
35.29
81.24
-159.48
Raw Material Consumed
2317.10
1955.60
1565.47
1397.36
1576.89
Opening Raw Materials
109.30
96.30
115.51
120.20
108.29
Purchases Raw Materials
870.20
809.80
604.38
560.26
875.77
Closing Raw Materials
103.00
109.30
96.28
115.51
120.20
Other Direct Purchases / Brought in cost
1440.60
1158.80
941.87
832.40
713.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.70
21.50
19.90
15.90
19.68
Electricity & Power
17.70
21.50
19.90
15.90
19.68
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
404.70
340.00
299.88
283.48
277.47
Salaries, Wages & Bonus
369.70
311.00
281.81
267.04
261.79
Contributions to EPF & Pension Funds
32.20
26.30
15.43
16.43
15.68
Workmen and Staff Welfare Expenses
2.80
2.70
2.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
240.20
242.40
249.31
213.86
17.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
2.90
2.89
2.66
13.42
Packing Material Consumed
230.50
229.60
194.77
202.56
Other Mfg Exp
7.60
9.90
51.64
8.64
4.07
General and Administration Expenses
49.70
42.70
40.50
46.44
37.26
Rent , Rates & Taxes
21.90
19.00
18.66
21.13
12.28
Insurance
3.30
3.40
3.29
4.14
2.46
Professional and legal fees
11.80
10.90
10.58
10.35
7.46
Traveling and conveyance
11.60
8.50
7.41
5.57
4.15
Other Administration
12.70
9.40
7.97
10.82
15.06
Selling and Distribution Expenses
76.10
63.80
35.65
65.84
56.57
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
283.10
287.50
265.43
219.83
251.57
Bad debts /advances written off
6.70
1.58
Provision for doubtful debts
-6.50
9.26
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
283.10
287.30
254.31
219.83
251.57
Less: Expenses Capitalised
Total Expenditure
3398.90
2939.50
2511.43
2323.95
2077.46
Operating Profit (Excl OI)
247.20
244.30
179.79
356.49
196.16
Other Income
20.00
10.00
9.83
13.85
27.67
Interest Received
16.20
8.10
9.02
13.06
11.74
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
15.36
Others
3.80
1.90
0.81
0.69
0.41
Operating Profit
267.20
254.30
189.62
370.34
223.83
Interest
45.40
40.50
38.54
48.42
66.21
InterestonDebenture / Bonds
Interest on Term Loan
31.50
33.00
Intereston Fixed deposits
Bank Charges etc
1.90
1.20
1.44
4.01
6.44
Other Interest
12.00
6.30
37.10
44.41
59.77
PBDT
221.80
213.80
151.08
321.92
157.62
Depreciation
21.70
-45.70
30.72
23.01
25.43
Profit Before Taxation & Exceptional Items
200.10
259.50
120.36
298.91
132.19
Exceptional Income / Expenses
-21.10
-14.36
Profit Before Tax
179.00
259.50
120.36
298.91
117.82
Provision for Tax
68.00
93.80
45.21
98.93
38.72
Current Income Tax
70.00
62.00
43.97
99.94
44.92
Deferred Tax
-1.20
28.00
1.25
-1.00
-6.20
Other taxes
-0.80
3.80
0.00
0.00
0.00
Profit After Tax
111.00
165.70
75.15
199.98
79.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.00
165.70
75.15
199.98
79.11
Profit Balance B/F
336.80
190.70
136.21
131.72
56.97
Appropriations
447.80
356.40
211.36
331.70
136.08
General Reserves
7.51
20.00
Proposed Equity Dividend
15.00
11.25
3.75
Corporate dividend tax
3.10
3.10
1.91
25.49
0.61
Equity Dividend %
20.00
20.00
15.00
200.00
5.00
Earnings Per Share
15.00
22.00
10.00
27.00
11.00
Adjusted EPS
15.00
22.00
10.00
27.00
11.00