(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
7022.00
7308.00
6711.00
6638.00
4452.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7022.00
7308.00
6711.00
6638.00
4452.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7022.00
7308.00
6711.00
6638.00
4452.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
254.00
230.00
205.00
208.00
167.00
Electricity & Power
240.00
215.00
192.00
189.00
158.00
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
15.00
15.00
14.00
19.00
9.00
Employee Cost
651.00
644.00
543.00
424.00
310.00
Salaries, Wages & Bonus
589.00
594.00
490.00
385.00
282.00
Contributions to EPF & Pension Funds
25.00
27.00
19.00
13.00
7.00
Workmen and Staff Welfare Expenses
36.00
23.00
33.00
26.00
21.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3829.00
4241.00
4034.00
4132.00
2347.00
Sub-contracted / Out sourced services
Processing Charges
722.00
552.00
517.00
606.00
825.00
Repairs and Maintenance
193.00
154.00
113.00
116.00
124.00
Packing Material Consumed
Other Mfg Exp
2914.00
3536.00
3404.00
3410.00
1399.00
General and Administration Expenses
563.00
544.00
508.00
482.00
410.00
Rent , Rates & Taxes
304.00
293.00
273.00
237.00
205.00
Insurance
18.00
17.00
18.00
23.00
19.00
Printing and stationery
16.00
13.00
12.00
17.00
13.00
Professional and legal fees
55.00
55.00
49.00
38.00
32.00
Traveling and conveyance
49.00
50.00
53.00
52.00
40.00
Other Administration
169.00
166.00
157.00
168.00
141.00
Selling and Distribution Expenses
453.00
297.00
249.00
300.00
243.00
Advertisement & Sales Promotion
27.00
19.00
12.00
15.00
11.00
Sales Commissions & Incentives
416.00
271.00
231.00
280.00
229.00
Freight and Forwarding
9.00
8.00
7.00
5.00
3.00
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
174.00
158.00
113.00
175.00
57.00
Bad debts /advances written off
8.00
0.00
5.00
Provision for doubtful debts
80.00
76.00
50.00
128.00
9.00
Losson disposal of fixed assets(net)
0.00
7.00
6.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
94.00
75.00
49.00
46.00
41.00
Less: Expenses Capitalised
Total Expenditure
5923.00
6115.00
5652.00
5721.00
3534.00
Operating Profit (Excl OI)
1098.00
1193.00
1059.00
917.00
917.00
Other Income
72.00
49.00
84.00
89.00
45.00
Interest Received
36.00
32.00
60.00
60.00
20.00
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
14.00
3.00
3.00
7.00
20.00
Provision Written Back
4.00
6.00
4.00
8.00
Others
18.00
9.00
17.00
4.00
5.00
Operating Profit
1171.00
1243.00
1143.00
1007.00
963.00
Interest
403.00
291.00
226.00
288.00
208.00
InterestonDebenture / Bonds
Interest on Term Loan
237.00
163.00
191.00
149.00
121.00
Intereston Fixed deposits
Bank Charges etc
23.00
9.00
7.00
14.00
7.00
Other Interest
143.00
119.00
28.00
125.00
80.00
PBDT
768.00
951.00
917.00
719.00
755.00
Depreciation
229.00
241.00
179.00
177.00
125.00
Profit Before Taxation & Exceptional Items
538.00
711.00
738.00
541.00
629.00
Exceptional Income / Expenses
-138.00
Profit Before Tax
538.00
573.00
738.00
541.00
629.00
Provision for Tax
-410.00
97.00
199.00
66.00
182.00
Current Income Tax
148.00
175.00
199.00
140.00
145.00
Deferred Tax
28.00
-23.00
0.00
-20.00
36.00
Other taxes
-586.00
-55.00
0.00
-54.00
2.00
Profit After Tax
949.00
476.00
540.00
475.00
447.00
Extra items
-433.00
50.00
133.00
68.00
87.00
Minority Interest
0.00
16.00
Share of Associate
-35.00
-40.00
-22.00
Consolidated Net Profit
516.00
542.00
638.00
504.00
512.00
Profit Balance B/F
3399.00
2863.00
2225.00
1721.00
1210.00
Appropriations
3915.00
3399.00
2863.00
2225.00
1721.00
Earnings Per Share
13.00
7.00
7.00
6.00
7.00
Adjusted EPS
13.00
7.00
7.00
6.00
7.00