(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
24164.00
23405.00
20893.00
14757.00
13661.00
Sales
22261.00
21256.00
18783.00
13710.00
12929.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16.00
10.00
24.00
19.00
24.00
Revenue from property development
Other Operational Income
1886.00
2140.00
2086.00
1027.00
709.00
Less: Excise Duty
2261.00
2072.00
1833.00
1158.00
1097.00
Net Sales
21902.00
21333.00
19060.00
13599.00
12565.00
Increase/Decrease in Stock
-62.00
167.00
-132.00
0.00
-69.00
Raw Material Consumed
19104.00
19286.00
17261.00
12121.00
10993.00
Opening Raw Materials
1394.00
1286.00
878.00
664.00
199.00
Purchases Raw Materials
17742.00
18080.00
17189.00
12299.00
11430.00
Closing Raw Materials
1218.00
1394.00
1286.00
878.00
664.00
Other Direct Purchases / Brought in cost
1186.00
1315.00
480.00
35.00
29.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
468.00
411.00
592.00
503.00
468.00
Electricity & Power
468.00
411.00
592.00
503.00
468.00
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
483.00
482.00
469.00
314.00
289.00
Salaries, Wages & Bonus
441.00
439.00
432.00
288.00
265.00
Contributions to EPF & Pension Funds
14.00
13.00
13.00
10.00
10.00
Workmen and Staff Welfare Expenses
23.00
27.00
19.00
13.00
11.00
Other Employees Cost
5.00
4.00
4.00
3.00
3.00
Other Manufacturing Expenses
193.00
175.00
166.00
127.00
126.00
Sub-contracted / Out sourced services
Processing Charges
26.00
25.00
23.00
28.00
26.00
Repairs and Maintenance
97.00
79.00
62.00
42.00
37.00
Packing Material Consumed
7.00
7.00
5.00
5.00
5.00
Other Mfg Exp
62.00
63.00
75.00
52.00
59.00
General and Administration Expenses
124.00
112.00
108.00
78.00
56.00
Rent , Rates & Taxes
52.00
46.00
42.00
32.00
25.00
Insurance
7.00
6.00
6.00
4.00
2.00
Printing and stationery
3.00
3.00
3.00
2.00
2.00
Professional and legal fees
29.00
20.00
18.00
13.00
8.00
Traveling and conveyance
13.00
15.00
18.00
14.00
9.00
Other Administration
33.00
37.00
39.00
27.00
20.00
Selling and Distribution Expenses
77.00
61.00
58.00
33.00
36.00
Advertisement & Sales Promotion
4.00
3.00
6.00
3.00
3.00
Sales Commissions & Incentives
Freight and Forwarding
73.00
59.00
51.00
30.00
33.00
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
28.00
28.00
39.00
80.00
40.00
Bad debts /advances written off
3.00
1.00
2.00
7.00
Provision for doubtful debts
17.00
7.00
7.00
Losson disposal of fixed assets(net)
11.00
5.00
1.00
2.00
1.00
Losson foreign exchange fluctuations
9.00
60.00
15.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
13.00
19.00
11.00
10.00
Less: Expenses Capitalised
Total Expenditure
20416.00
20723.00
18560.00
13254.00
11939.00
Operating Profit (Excl OI)
1486.00
610.00
500.00
345.00
625.00
Other Income
66.00
43.00
49.00
67.00
34.00
Interest Received
28.00
27.00
39.00
37.00
20.00
Dividend Received
5.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.00
Provision Written Back
1.00
Foreign Exchange Gains
15.00
3.00
Others
23.00
16.00
7.00
24.00
11.00
Operating Profit
1552.00
652.00
549.00
412.00
660.00
Interest
361.00
497.00
458.00
299.00
273.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
27.00
40.00
27.00
19.00
19.00
Other Interest
334.00
456.00
431.00
279.00
254.00
PBDT
1191.00
156.00
91.00
113.00
386.00
Depreciation
172.00
166.00
144.00
70.00
54.00
Profit Before Taxation & Exceptional Items
1019.00
-10.00
-53.00
43.00
332.00
Exceptional Income / Expenses
Profit Before Tax
1019.00
-10.00
-53.00
43.00
332.00
Provision for Tax
308.00
-13.00
-26.00
6.00
36.00
Current Income Tax
290.00
22.00
19.00
15.00
65.00
Deferred Tax
43.00
-33.00
-32.00
1.00
8.00
Other taxes
-25.00
-2.00
-14.00
-9.00
-37.00
Profit After Tax
711.00
3.00
-27.00
37.00
296.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-66.00
19.00
19.00
2.00
0.00
Share of Associate
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.00
22.00
-8.00
40.00
296.00
Profit Balance B/F
874.00
851.00
972.00
931.00
635.00
Appropriations
1518.00
873.00
964.00
971.00
930.00
Other Appropriation
1.00
-1.00
113.00
-1.00
-1.00
Earnings Per Share
118.00
4.00
-1.00
6.00
48.00
Adjusted EPS
30.00
1.00
0.00
2.00
12.00