(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1359.90
1350.10
1007.90
1107.50
1160.60
Job Work/ Contract Receipts
1339.80
1323.60
972.90
1056.80
1091.40
Processing Charges / Service Income
6.40
3.40
13.40
32.90
Revenue from property development
8.40
20.80
18.10
12.90
64.40
Other Operational Income
5.20
2.30
3.60
4.90
4.70
Less: Excise Duty
2.50
3.10
3.80
4.70
0.60
Net Sales
1357.40
1347.00
1004.20
1102.80
1160.00
Increase/Decrease in Stock
-24.00
2.60
-15.00
-38.30
70.30
Raw Material Consumed
392.30
548.00
461.90
497.20
490.20
Opening Raw Materials
20.40
31.00
33.80
35.00
24.00
Purchases Raw Materials
422.30
537.40
459.10
495.90
501.20
Closing Raw Materials
50.40
20.40
31.00
33.80
35.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.10
91.10
62.30
80.60
77.30
Electricity & Power
131.10
91.10
62.30
80.60
77.30
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
79.70
45.50
41.70
40.50
37.30
Salaries, Wages & Bonus
68.40
41.10
37.90
37.90
33.40
Contributions to EPF & Pension Funds
4.80
2.60
1.90
0.90
1.10
Workmen and Staff Welfare Expenses
5.30
1.20
1.30
1.40
1.00
Other Employees Cost
1.20
0.50
0.60
0.30
1.70
Other Manufacturing Expenses
416.50
379.90
199.20
256.50
260.50
Sub-contracted / Out sourced services
299.10
251.00
89.20
123.40
118.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
117.40
128.90
109.90
133.10
142.00
General and Administration Expenses
149.50
133.60
121.10
112.50
109.80
Rent , Rates & Taxes
15.80
14.10
10.40
10.60
5.70
Insurance
7.00
8.90
7.10
7.60
3.70
Professional and legal fees
58.70
54.80
43.80
41.20
40.80
Other Administration
68.00
55.70
59.80
53.10
59.60
Selling and Distribution Expenses
8.70
4.40
6.40
5.80
9.90
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
1.20
2.60
0.40
0.50
0.90
Bad debts /advances written off
Provision for doubtful debts
1.20
2.60
0.40
0.50
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1155.10
1207.70
878.00
955.30
1056.30
Operating Profit (Excl OI)
202.30
139.20
126.10
147.50
103.70
Other Income
27.70
28.30
22.40
18.90
31.60
Interest Received
6.40
5.60
5.10
6.10
6.30
Profit on sale of Fixed Assets
5.90
3.20
6.60
Profits on sale of Investments
Others
15.40
19.60
10.70
12.70
25.30
Operating Profit
230.00
167.50
148.60
166.40
135.40
Interest
77.50
73.90
68.40
74.30
56.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.20
9.10
6.40
9.30
5.60
Other Interest
68.20
64.80
62.00
65.00
51.30
PBDT
152.50
93.60
80.20
92.10
78.50
Depreciation
63.20
49.10
43.50
33.20
32.70
Profit Before Taxation & Exceptional Items
89.40
44.50
36.70
58.90
45.90
Exceptional Income / Expenses
Profit Before Tax
89.40
44.50
36.70
58.90
45.90
Provision for Tax
28.50
14.90
10.60
24.20
7.10
Current Income Tax
23.10
16.60
15.00
15.60
14.70
Deferred Tax
5.40
-1.60
-4.30
8.70
-7.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.90
29.60
26.00
34.70
38.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.90
29.60
26.00
34.70
38.70
Profit Balance B/F
360.90
331.30
305.30
270.60
231.90
Appropriations
421.80
360.90
331.30
305.30
270.60
Earnings Per Share
49.00
24.00
21.00
28.00
31.00
Adjusted EPS
7.00
3.00
3.00
4.00
4.00