(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1567.44
278.78
1231.50
1258.67
1295.58
Sales
1561.86
278.74
1226.09
1252.66
1288.69
Job Work/ Contract Receipts
Processing Charges / Service Income
2.94
3.09
1.37
3.29
Revenue from property development
Other Operational Income
2.64
0.05
2.33
4.64
3.60
Less: Excise Duty
163.11
30.67
127.59
132.02
136.27
Net Sales
1404.33
248.11
1103.91
1126.65
1159.31
Increase/Decrease in Stock
-6.75
4.69
0.01
0.04
14.63
Raw Material Consumed
75.60
25.34
56.57
58.16
44.78
Opening Raw Materials
0.84
1.44
0.96
3.55
2.87
Purchases Raw Materials
71.75
24.74
50.97
58.73
42.43
Closing Raw Materials
3.04
0.84
0.56
4.14
3.55
Other Direct Purchases / Brought in cost
6.05
5.19
0.02
3.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
633.12
199.45
543.94
534.62
462.89
Electricity & Power
633.12
199.45
543.94
534.62
462.89
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
143.19
16.26
97.08
90.02
78.07
Salaries, Wages & Bonus
120.85
14.13
79.81
75.55
65.09
Contributions to EPF & Pension Funds
12.98
0.89
11.58
8.63
8.15
Workmen and Staff Welfare Expenses
8.11
1.24
5.69
5.84
4.84
Other Employees Cost
1.26
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.09
13.90
84.92
78.61
72.65
Sub-contracted / Out sourced services
Processing Charges
37.14
5.38
27.28
26.55
24.71
Repairs and Maintenance
36.61
2.93
29.33
25.40
21.65
Packing Material Consumed
Other Mfg Exp
32.34
5.59
28.31
26.66
26.28
General and Administration Expenses
51.18
3.14
33.22
37.58
43.70
Rent , Rates & Taxes
8.64
1.02
4.27
7.52
11.50
Insurance
4.45
1.02
4.51
5.42
7.22
Professional and legal fees
20.01
0.57
11.15
9.05
7.35
Traveling and conveyance
9.90
0.39
7.00
6.87
6.13
Other Administration
18.08
0.54
13.29
15.58
17.63
Selling and Distribution Expenses
14.14
0.58
13.26
23.46
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
93.67
8.71
69.91
43.14
40.36
Bad debts /advances written off
0.03
Provision for doubtful debts
0.50
0.23
0.16
0.57
Losson disposal of fixed assets(net)
4.96
0.12
4.55
Losson foreign exchange fluctuations
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.18
8.36
65.20
42.57
40.28
Less: Expenses Capitalised
Total Expenditure
1110.25
271.48
886.24
855.42
780.54
Operating Profit (Excl OI)
294.08
-23.37
217.67
271.23
378.78
Other Income
18.35
2.17
49.60
47.31
36.33
Interest Received
13.02
1.38
14.70
13.26
6.48
Dividend Received
0.67
0.01
5.61
17.55
18.57
Profit on sale of Fixed Assets
1.12
0.49
8.75
Profits on sale of Investments
Provision Written Back
2.70
2.50
0.06
Foreign Exchange Gains
2.97
20.47
6.76
Others
1.69
0.77
5.00
6.74
2.48
Operating Profit
312.43
-21.20
267.27
318.54
415.11
Interest
27.20
29.31
7.10
8.33
InterestonDebenture / Bonds
Interest on Term Loan
26.79
29.27
2.42
1.37
Intereston Fixed deposits
Bank Charges etc
0.41
0.04
4.69
6.96
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
285.23
-50.51
260.17
310.21
415.11
Depreciation
130.48
35.85
101.55
62.69
66.81
Profit Before Taxation & Exceptional Items
154.75
-86.36
158.62
247.52
348.30
Exceptional Income / Expenses
90.77
Profit Before Tax
154.75
4.41
158.62
247.52
348.30
Provision for Tax
56.35
83.05
113.48
Current Income Tax
28.83
32.22
73.61
121.19
Deferred Tax
26.56
9.44
-7.71
Other taxes
0.00
0.00
-2.44
0.00
0.00
Profit After Tax
154.75
4.41
102.27
164.47
234.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.75
4.41
102.27
164.47
234.82
Profit Balance B/F
-330.53
-334.94
927.45
792.89
635.36
Appropriations
-175.78
-330.53
1029.72
957.37
870.19
General Reserves
16.50
24.00
Proposed Equity Dividend
11.46
11.46
Corporate dividend tax
2.06
2.33
1.95
7.44
Other Appropriation
1862.92
3.92
Equity Dividend %
13.00
25.00
25.00
25.00
100.00
Earnings Per Share
199.00
1.00
11.00
18.00
26.00
Adjusted EPS
199.00
1.00
11.00
18.00
26.00