(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Dec 2007
Gross Sales
11549.50
11416.90
9614.40
9735.80
6281.49
Sales
11175.70
11172.30
9342.30
9501.30
6281.49
Job Work/ Contract Receipts
Processing Charges / Service Income
250.20
182.80
193.50
102.40
Revenue from property development
Other Operational Income
123.60
61.80
78.60
132.10
0.00
Less: Excise Duty
1001.70
878.29
Net Sales
11549.50
11416.90
8612.70
9735.80
5403.20
Increase/Decrease in Stock
-153.20
-88.00
-25.70
-90.90
-22.49
Raw Material Consumed
7137.10
6613.10
5512.70
6360.90
3195.21
Opening Raw Materials
552.70
555.10
525.10
206.20
171.37
Purchases Raw Materials
5494.20
5802.80
5542.70
6679.80
3230.07
Closing Raw Materials
753.20
552.70
555.10
525.10
206.23
Other Direct Purchases / Brought in cost
1843.40
807.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.60
154.70
142.80
169.50
131.46
Electricity & Power
163.60
154.70
142.80
168.00
131.46
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
1.50
0.00
Employee Cost
1040.90
907.00
808.00
1019.10
473.20
Salaries, Wages & Bonus
821.10
704.60
634.50
775.80
329.92
Contributions to EPF & Pension Funds
48.10
46.00
46.20
89.00
47.05
Workmen and Staff Welfare Expenses
151.40
142.90
127.30
154.30
96.23
Other Employees Cost
20.30
13.50
0.00
0.00
0.00
Other Manufacturing Expenses
1083.10
996.00
789.70
848.60
466.63
Sub-contracted / Out sourced services
Repairs and Maintenance
101.20
96.10
85.40
100.40
79.43
Packing Material Consumed
206.40
218.90
155.30
209.40
Other Mfg Exp
775.50
681.00
549.00
521.90
387.21
General and Administration Expenses
670.90
535.90
368.50
631.60
210.33
Rent , Rates & Taxes
111.50
104.50
58.20
225.60
19.27
Insurance
15.20
11.80
11.70
14.70
8.25
Printing and stationery
7.90
6.40
7.50
8.60
8.71
Professional and legal fees
318.50
232.40
108.50
191.50
73.59
Traveling and conveyance
86.80
64.40
49.40
62.50
63.87
Other Administration
217.80
180.80
182.60
191.20
100.51
Selling and Distribution Expenses
56.20
57.90
103.80
281.80
199.80
Advertisement & Sales Promotion
56.20
57.90
79.50
86.30
44.67
Sales Commissions & Incentives
Freight and Forwarding
8.70
8.00
138.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
15.60
187.50
16.67
Miscellaneous Expenses
485.50
1309.30
117.80
64.00
28.10
Bad debts /advances written off
6.70
0.10
Provision for doubtful debts
12.30
Losson disposal of fixed assets(net)
5.20
10.50
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
480.30
1298.80
111.10
51.70
27.88
Less: Expenses Capitalised
Total Expenditure
10484.10
10485.90
7817.60
9284.60
4682.23
Operating Profit (Excl OI)
1065.40
931.00
795.10
451.20
720.97
Other Income
269.40
406.80
222.80
286.10
228.48
Interest Received
8.10
5.60
7.20
9.90
12.97
Dividend Received
6.50
9.90
116.00
109.30
17.75
Profit on sale of Fixed Assets
2.17
Profits on sale of Investments
40.30
0.23
Provision Written Back
7.80
139.90
42.90
31.60
7.96
Foreign Exchange Gains
112.30
Others
247.00
251.40
16.40
23.00
187.42
Operating Profit
1334.80
1337.80
1017.90
737.30
949.45
Interest
21.90
4.80
2.50
2.50
10.31
InterestonDebenture / Bonds
Interest on Term Loan
2.50
1.57
Intereston Fixed deposits
Other Interest
21.90
4.80
2.50
0.00
1.36
PBDT
1312.90
1333.00
1015.40
734.80
939.14
Depreciation
349.40
313.30
344.10
385.40
242.70
Profit Before Taxation & Exceptional Items
963.50
1019.70
671.30
349.40
696.45
Exceptional Income / Expenses
Profit Before Tax
963.50
1019.70
671.30
349.40
696.45
Provision for Tax
301.40
311.50
100.50
-21.20
235.80
Current Income Tax
311.40
301.70
111.00
56.90
254.00
Deferred Tax
-12.00
-8.90
-4.00
-3.20
-26.35
Other taxes
2.00
18.70
-6.50
-74.90
8.15
Profit After Tax
662.10
708.20
570.80
370.60
460.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
662.10
708.20
570.80
370.60
460.65
Profit Balance B/F
5027.00
4341.20
3685.30
3314.70
850.45
Appropriations
5689.10
5049.40
4256.10
3685.30
1311.10
Proposed Equity Dividend
62.38
Corporate dividend tax
13.70
Other Appropriation
11.00
22.40
Earnings Per Share
318317.00
340481.00
274423.00
18.00
22.00
Adjusted EPS
318317.00
340481.00
274423.00
18.00
22.00