(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2011
Gross Sales
2197.29
2096.04
1477.92
1629.75
1464.45
Sales
2186.02
2085.80
1470.06
1619.14
1463.25
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.26
10.23
7.85
10.61
1.21
Net Sales
2197.29
2096.04
1477.92
1629.75
1464.45
Increase/Decrease in Stock
8.86
-51.21
58.06
-50.30
6.58
Raw Material Consumed
1417.51
1434.09
822.92
981.28
984.18
Opening Raw Materials
126.04
41.86
98.60
151.44
41.40
Purchases Raw Materials
1424.48
1479.20
734.51
905.57
1010.47
Closing Raw Materials
168.97
126.04
41.86
98.60
67.70
Other Direct Purchases / Brought in cost
35.97
39.07
31.68
22.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.76
96.90
89.92
90.26
62.59
Electricity & Power
104.76
96.90
89.92
90.26
62.59
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
404.09
379.96
323.05
336.68
257.85
Salaries, Wages & Bonus
357.25
336.99
284.95
298.10
229.05
Contributions to EPF & Pension Funds
42.66
39.56
34.93
35.53
27.08
Workmen and Staff Welfare Expenses
4.19
3.42
3.17
3.04
1.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
158.44
144.40
115.88
155.59
99.29
Sub-contracted / Out sourced services
Repairs and Maintenance
6.58
9.31
6.16
8.52
6.77
Packing Material Consumed
Other Mfg Exp
151.86
135.09
109.71
147.07
72.17
General and Administration Expenses
26.31
27.81
26.05
32.23
13.34
Rent , Rates & Taxes
19.29
21.17
17.88
25.32
12.45
Insurance
2.08
2.05
3.55
2.33
Professional and legal fees
Other Administration
4.94
4.60
4.63
4.58
0.89
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
29.21
22.48
30.47
24.19
13.93
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.37
1.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
28.84
21.43
30.47
24.19
13.91
Less: Expenses Capitalised
Total Expenditure
2149.19
2054.45
1466.36
1569.92
1437.75
Operating Profit (Excl OI)
48.10
41.59
11.56
59.83
26.70
Other Income
38.95
25.96
29.72
18.13
14.62
Interest Received
17.27
5.16
6.01
3.57
3.47
Dividend Received
0.08
0.11
0.29
1.01
0.17
Profit on sale of Fixed Assets
2.29
1.65
1.35
5.07
Profits on sale of Investments
1.00
7.97
1.33
0.07
Provision Written Back
1.95
0.87
0.16
Others
18.31
12.72
18.48
11.25
5.76
Operating Profit
87.04
67.55
41.28
77.96
41.32
Interest
45.91
32.42
30.73
21.83
14.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.78
0.57
0.77
0.47
Other Interest
44.13
31.85
29.97
21.37
14.88
PBDT
41.13
35.13
10.54
56.13
26.44
Depreciation
16.78
15.82
14.65
18.65
6.23
Profit Before Taxation & Exceptional Items
24.35
19.30
-4.10
37.48
20.22
Exceptional Income / Expenses
Profit Before Tax
24.35
19.30
-4.10
37.48
20.22
Provision for Tax
-2.72
2.05
1.84
10.90
0.16
Current Income Tax
5.04
3.82
0.11
7.64
3.35
Deferred Tax
-3.06
1.96
1.70
2.92
Other taxes
-4.70
-3.74
0.03
0.34
0.16
Profit After Tax
27.07
17.26
-5.94
26.58
20.06
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.02
Consolidated Net Profit
27.07
17.24
-5.94
26.58
20.06
Adjustments to PAT
6.98
5.22
Profit Balance B/F
37.66
46.05
51.99
77.51
47.26
Appropriations
71.71
68.51
46.05
104.09
67.32
General Reserves
30.00
25.00
40.00
Other Appropriation
0.66
-4.28
2.65
Earnings Per Share
4.00
3.00
-1.00
4.00
3.00
Adjusted EPS
4.00
3.00
-1.00
4.00
3.00