(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
64505.50
71762.90
75053.00
25690.90
23075.90
Job Work/ Contract Receipts
Processing Charges / Service Income
64087.10
71532.10
74770.50
25178.60
22691.30
Revenue from property development
Other Operational Income
418.40
230.80
282.50
512.30
384.60
Net Sales
64505.50
71762.90
75053.00
25690.90
23075.90
Increase/Decrease in Stock
36.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
215.60
186.10
216.90
242.60
229.00
Electricity & Power
215.60
186.10
216.90
242.60
229.00
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
8063.20
7455.10
8302.50
9140.00
8747.90
Salaries, Wages & Bonus
6980.80
6474.70
7320.10
7932.80
7662.30
Contributions to EPF & Pension Funds
718.90
638.30
771.40
862.40
858.80
Workmen and Staff Welfare Expenses
363.50
342.10
211.00
344.80
226.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40512.50
49968.90
50976.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
40512.50
49968.90
50976.20
0.00
0.00
General and Administration Expenses
4614.90
3949.00
4056.20
3282.40
2847.40
Rent , Rates & Taxes
1889.10
1518.30
1425.60
1503.80
1387.70
Insurance
163.80
119.30
177.40
150.60
158.80
Printing and stationery
79.40
59.60
70.00
565.50
488.70
Professional and legal fees
466.80
658.50
612.20
372.10
232.20
Traveling and conveyance
334.80
285.80
296.20
311.90
301.90
Other Administration
2015.80
1593.30
1771.00
690.40
580.00
Selling and Distribution Expenses
1738.60
1498.90
2216.80
1403.60
1056.80
Advertisement & Sales Promotion
1037.10
1007.50
1683.70
1403.60
1056.80
Sales Commissions & Incentives
701.50
482.80
526.00
Freight and Forwarding
8.60
7.10
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
348.20
1825.20
1067.40
1514.00
1293.30
Bad debts /advances written off
15.10
52.60
17.30
0.50
4.90
Provision for doubtful debts
2.40
0.50
Losson disposal of fixed assets(net)
0.40
4.00
2.60
17.30
Losson foreign exchange fluctuations
1705.60
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
330.70
66.60
1042.70
1510.90
1271.10
Less: Expenses Capitalised
Total Expenditure
55493.00
64919.30
66836.00
15582.60
14174.40
Operating Profit (Excl OI)
9012.50
6843.60
8217.00
10108.30
8901.50
Other Income
1898.60
506.80
813.80
541.30
2635.20
Interest Received
472.90
469.40
225.40
463.50
275.30
Dividend Received
0.20
0.20
1.80
5.00
1.20
Profit on sale of Fixed Assets
12.70
6.40
22.70
8.30
95.10
Profits on sale of Investments
21.00
0.10
0.40
0.20
Provision Written Back
4.90
9.50
20.40
Foreign Exchange Gains
1383.50
490.40
6.80
2204.50
Others
3.40
21.20
53.10
57.30
58.90
Operating Profit
10911.10
7350.40
9030.80
10649.60
11536.70
Interest
2801.70
2331.90
2652.20
3243.50
3235.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
770.70
116.10
279.50
300.70
459.10
Other Interest
2031.00
2215.80
2372.70
2942.80
2776.70
PBDT
8109.40
5018.50
6378.60
7406.10
8300.90
Depreciation
988.30
953.40
1485.10
1983.10
1711.30
Profit Before Taxation & Exceptional Items
7121.10
4065.10
4893.50
5423.00
6589.60
Exceptional Income / Expenses
-207.40
-108.80
-3406.20
-3086.50
-456.20
Profit Before Tax
6913.70
3956.30
1487.30
2336.50
6133.40
Provision for Tax
2222.00
1722.30
1567.10
1432.60
1642.80
Current Income Tax
1981.40
1559.20
1549.70
1763.70
1685.70
Deferred Tax
231.80
28.60
17.00
-203.60
-102.70
Other taxes
8.80
134.50
0.40
-127.50
59.80
Profit After Tax
4691.70
2234.00
-79.80
903.90
4490.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-672.80
-647.80
595.40
31.40
-643.40
Share of Associate
-252.90
-116.60
-8.80
-17.50
-15.40
Consolidated Net Profit
3766.00
1469.60
506.80
917.80
3831.80
Profit Balance B/F
8962.50
7636.90
8578.20
7943.40
4554.20
Appropriations
12728.50
9106.50
9085.00
8861.20
8386.00
Proposed Equity Dividend
169.30
169.30
136.50
Corporate dividend tax
35.40
35.40
23.20
Other Appropriation
-3300.90
211.00
1176.30
181.00
198.30
Equity Dividend %
20.00
20.00
20.00
20.00
20.00
Earnings Per Share
21.00
8.00
3.00
5.00
28.00
Adjusted EPS
21.00
8.00
3.00
5.00
28.00