(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
83480.00
72620.00
39990.00
34250.00
31600.00
Sales
77710.00
69290.00
37370.00
31680.00
30170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
180.00
120.00
340.00
340.00
260.00
Revenue from property development
Other Operational Income
5590.00
3210.00
2270.00
2230.00
1170.00
Less: Excise Duty
9440.00
8510.00
4850.00
4090.00
3700.00
Net Sales
74040.00
64110.00
35140.00
30160.00
27910.00
Increase/Decrease in Stock
850.00
-100.00
10.00
170.00
-30.00
Raw Material Consumed
12030.00
11120.00
5360.00
3830.00
3020.00
Opening Raw Materials
1260.00
260.00
220.00
240.00
Purchases Raw Materials
11690.00
9600.00
5890.00
3740.00
3000.00
Closing Raw Materials
1260.00
260.00
220.00
Other Direct Purchases / Brought in cost
340.00
260.00
480.00
120.00
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9790.00
8820.00
7090.00
7730.00
7510.00
Electricity & Power
9790.00
8820.00
7090.00
7730.00
7510.00
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
6090.00
5050.00
2770.00
2260.00
1990.00
Salaries, Wages & Bonus
5340.00
4400.00
2440.00
1950.00
1710.00
Contributions to EPF & Pension Funds
360.00
350.00
140.00
110.00
120.00
Workmen and Staff Welfare Expenses
320.00
280.00
180.00
190.00
170.00
Other Employees Cost
70.00
20.00
10.00
0.00
0.00
Other Manufacturing Expenses
5910.00
5370.00
2960.00
2580.00
2150.00
Sub-contracted / Out sourced services
Processing Charges
170.00
210.00
Repairs and Maintenance
1720.00
1650.00
1230.00
870.00
630.00
Packing Material Consumed
2530.00
2190.00
1260.00
1340.00
1160.00
Other Mfg Exp
1660.00
1530.00
470.00
190.00
160.00
General and Administration Expenses
2430.00
2560.00
1060.00
630.00
510.00
Rent , Rates & Taxes
590.00
550.00
210.00
230.00
150.00
Insurance
60.00
90.00
40.00
30.00
30.00
Professional and legal fees
410.00
800.00
410.00
350.00
320.00
Other Administration
1370.00
1120.00
390.00
10.00
10.00
Selling and Distribution Expenses
13980.00
11830.00
8100.00
6790.00
5370.00
Advertisement & Sales Promotion
1590.00
1180.00
770.00
510.00
340.00
Sales Commissions & Incentives
Freight and Forwarding
12290.00
10580.00
6250.00
5310.00
4120.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
100.00
70.00
1080.00
960.00
910.00
Miscellaneous Expenses
3950.00
3560.00
1790.00
1530.00
1070.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
120.00
10.00
Losson sale of non-trade current investments
0.00
10.00
30.00
10.00
30.00
Other Miscellaneous Expenses
3950.00
3550.00
1750.00
1410.00
1040.00
Less: Expenses Capitalised
Total Expenditure
55030.00
48210.00
29140.00
25520.00
21590.00
Operating Profit (Excl OI)
19020.00
15900.00
6000.00
4640.00
6320.00
Other Income
2990.00
2310.00
960.00
700.00
800.00
Interest Received
760.00
760.00
220.00
170.00
120.00
Dividend Received
160.00
70.00
60.00
50.00
110.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1840.00
1380.00
640.00
410.00
180.00
Foreign Exchange Gains
0.00
Others
230.00
90.00
50.00
80.00
380.00
Operating Profit
22010.00
18210.00
6960.00
5340.00
7110.00
Interest
8900.00
7300.00
4340.00
3150.00
2310.00
InterestonDebenture / Bonds
7260.00
6240.00
Interest on Term Loan
810.00
400.00
3690.00
2530.00
1690.00
Intereston Fixed deposits
Bank Charges etc
710.00
450.00
320.00
90.00
310.00
Other Interest
120.00
220.00
330.00
530.00
310.00
PBDT
13110.00
10910.00
2610.00
2190.00
4800.00
Depreciation
6030.00
5810.00
2720.00
2420.00
2060.00
Profit Before Taxation & Exceptional Items
7080.00
5100.00
-100.00
-230.00
2740.00
Exceptional Income / Expenses
-60.00
Profit Before Tax
7080.00
5100.00
-160.00
-230.00
2740.00
Provision for Tax
2760.00
2460.00
470.00
640.00
1340.00
Current Income Tax
2780.00
2200.00
460.00
340.00
960.00
Deferred Tax
240.00
1130.00
360.00
250.00
390.00
Other taxes
-260.00
-880.00
-350.00
60.00
-10.00
Profit After Tax
4320.00
2650.00
-630.00
-870.00
1400.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-870.00
-750.00
180.00
300.00
-150.00
Share of Associate
490.00
490.00
720.00
Consolidated Net Profit
3450.00
1900.00
30.00
-80.00
1970.00
Adjustments to PAT
330.00
370.00
Profit Balance B/F
9420.00
8260.00
2930.00
3090.00
1520.00
Appropriations
12870.00
10160.00
3280.00
3370.00
3490.00
General Reserves
1230.00
50.00
40.00
Proposed Equity Dividend
190.00
160.00
160.00
Corporate dividend tax
120.00
90.00
90.00
30.00
Other Appropriation
5030.00
4070.00
1190.00
140.00
170.00
Equity Dividend %
110.00
100.00
75.00
100.00
100.00
Earnings Per Share
39.00
21.00
0.00
-1.00
24.00
Adjusted EPS
39.00
21.00
0.00
-1.00
24.00