(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
4539.88
4175.78
2217.97
2067.81
2785.71
Sales
4519.96
4156.27
2201.36
2046.52
2761.12
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.92
19.51
16.61
21.29
24.59
Less: Excise Duty
1051.91
979.45
378.45
234.98
602.94
Net Sales
3487.97
3196.33
1839.52
1832.83
2182.78
Increase/Decrease in Stock
26.84
-11.73
-19.07
7.50
-3.97
Raw Material Consumed
554.45
521.12
385.73
390.55
353.69
Opening Raw Materials
21.21
20.28
25.48
19.21
26.50
Purchases Raw Materials
551.53
522.05
380.52
396.82
346.40
Closing Raw Materials
18.29
21.21
20.28
25.48
19.21
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.96
118.96
99.94
98.10
91.93
Electricity & Power
89.96
118.96
99.94
98.10
91.93
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
68.64
66.45
46.48
45.52
39.63
Salaries, Wages & Bonus
61.98
59.11
42.17
40.87
35.37
Contributions to EPF & Pension Funds
3.09
2.87
2.52
3.18
3.28
Workmen and Staff Welfare Expenses
2.63
2.42
1.97
1.47
0.97
Other Employees Cost
0.94
2.05
-0.18
0.00
0.00
Other Manufacturing Expenses
1005.77
977.26
595.45
662.55
719.72
Sub-contracted / Out sourced services
Processing Charges
18.98
11.09
11.22
9.03
7.63
Repairs and Maintenance
31.39
28.65
22.02
22.20
14.18
Packing Material Consumed
919.38
906.55
545.63
609.52
675.73
Other Mfg Exp
36.02
30.97
16.59
21.80
22.18
General and Administration Expenses
1285.12
1038.72
427.94
259.14
516.91
Rent , Rates & Taxes
97.26
75.16
30.56
17.00
29.75
Insurance
2.55
1.73
1.89
2.35
3.16
Professional and legal fees
1121.97
881.37
387.58
233.63
477.37
Traveling and conveyance
5.28
4.49
4.04
3.01
3.39
Other Administration
63.35
80.45
7.90
6.16
6.63
Selling and Distribution Expenses
147.98
145.08
110.57
133.10
153.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.92
8.50
0.00
1.65
9.05
Miscellaneous Expenses
43.22
19.93
31.35
25.94
31.66
Bad debts /advances written off
0.96
10.00
Provision for doubtful debts
0.24
Losson disposal of fixed assets(net)
0.33
2.31
0.20
0.06
Losson foreign exchange fluctuations
0.45
0.33
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.20
17.30
29.45
24.92
21.66
Less: Expenses Capitalised
Total Expenditure
3221.96
2875.79
1678.39
1622.39
1903.15
Operating Profit (Excl OI)
266.01
320.54
161.13
210.43
279.63
Other Income
10.51
10.36
3.00
4.16
3.10
Interest Received
6.90
0.82
1.15
0.75
0.85
Dividend Received
0.46
0.57
Profit on sale of Fixed Assets
0.15
0.01
Profits on sale of Investments
Provision Written Back
0.71
6.13
0.61
0.62
0.90
Foreign Exchange Gains
1.55
0.20
Others
2.90
3.40
0.78
0.52
1.14
Operating Profit
276.53
330.90
164.14
214.59
282.73
Interest
0.03
9.85
28.01
41.78
61.01
InterestonDebenture / Bonds
Interest on Term Loan
9.81
27.34
41.75
60.88
Intereston Fixed deposits
Bank Charges etc
0.67
0.03
0.12
Other Interest
0.03
0.03
0.00
0.00
0.00
PBDT
276.50
321.05
136.12
172.82
221.73
Depreciation
60.88
83.41
81.41
107.65
127.18
Profit Before Taxation & Exceptional Items
215.62
237.64
54.71
65.17
94.55
Exceptional Income / Expenses
Profit Before Tax
215.62
237.64
54.71
65.17
94.55
Provision for Tax
76.85
81.03
18.97
20.18
-1.08
Current Income Tax
82.00
88.00
21.60
22.50
20.00
Deferred Tax
-3.90
-6.97
-1.51
-2.25
-12.25
Other taxes
-1.25
0.00
-1.12
-0.06
-8.83
Profit After Tax
138.77
156.61
35.74
44.99
95.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.77
156.61
35.74
44.99
95.63
Profit Balance B/F
386.64
233.85
198.11
153.13
57.50
Appropriations
525.40
390.46
233.85
198.11
153.13
Other Appropriation
0.10
3.83
Earnings Per Share
4.00
4.00
1.00
1.00
3.00
Adjusted EPS
4.00
4.00
1.00
1.00
3.00