(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
8948.60
7073.12
4980.87
8530.07
7224.70
Sales
8532.17
6763.40
4848.24
7401.96
7224.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
416.43
309.72
132.63
1128.11
0.00
Less: Excise Duty
1119.18
925.10
695.92
1128.11
951.06
Net Sales
7829.42
6148.02
4284.95
7401.96
6273.63
Increase/Decrease in Stock
158.68
-33.81
77.30
-31.90
-110.50
Raw Material Consumed
2689.02
2381.87
1833.91
3034.49
2374.31
Opening Raw Materials
116.91
123.56
68.84
84.43
79.79
Purchases Raw Materials
2626.81
2375.22
1888.64
3018.91
2378.94
Closing Raw Materials
54.70
116.91
123.56
68.84
84.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
457.77
430.53
327.86
473.79
424.57
Electricity & Power
457.77
430.53
327.86
473.79
424.57
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
322.90
295.07
145.29
112.67
112.78
Salaries, Wages & Bonus
302.08
276.73
131.39
101.99
99.74
Contributions to EPF & Pension Funds
12.76
11.54
6.13
4.63
4.21
Workmen and Staff Welfare Expenses
4.13
3.61
6.45
4.83
8.12
Other Employees Cost
3.93
3.19
1.31
1.23
0.72
Other Manufacturing Expenses
425.19
347.21
290.54
424.72
79.69
Sub-contracted / Out sourced services
Repairs and Maintenance
22.20
20.29
47.01
46.30
47.77
Packing Material Consumed
291.06
244.42
196.08
331.55
Other Mfg Exp
111.94
82.51
47.46
46.87
31.92
General and Administration Expenses
184.83
149.49
73.71
60.08
26.58
Rent , Rates & Taxes
6.97
11.74
6.16
6.62
4.24
Insurance
4.18
5.15
6.29
6.04
4.29
Printing and stationery
1.57
Professional and legal fees
10.60
19.58
13.20
4.61
3.43
Traveling and conveyance
22.15
22.96
17.28
7.00
8.61
Other Administration
163.07
113.01
48.06
42.80
13.04
Selling and Distribution Expenses
1429.08
1311.17
960.91
1895.37
1563.01
Handling and Clearing Charges
1077.58
998.14
674.92
1311.87
0.00
Other Selling Expenses
243.70
198.28
44.81
287.69
1111.69
Miscellaneous Expenses
33.96
25.48
257.04
3.35
31.97
Bad debts /advances written off
Provision for doubtful debts
2.23
6.07
18.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.71
19.41
238.14
3.35
31.97
Less: Expenses Capitalised
Total Expenditure
5701.43
4907.01
3966.57
5972.58
4502.41
Operating Profit (Excl OI)
2127.99
1241.02
318.37
1429.38
1771.22
Other Income
221.82
110.79
24.04
57.80
30.72
Interest Received
186.28
89.79
7.38
5.46
7.59
Profit on sale of Fixed Assets
Profits on sale of Investments
25.67
17.33
2.00
Foreign Exchange Gains
6.98
1.34
Others
2.90
2.34
14.65
52.34
23.13
Operating Profit
2349.81
1351.81
342.41
1487.18
1801.94
Interest
373.64
343.89
383.48
392.58
423.94
InterestonDebenture / Bonds
Interest on Term Loan
244.05
261.11
218.01
288.04
371.13
Intereston Fixed deposits
Bank Charges etc
51.06
7.97
45.89
3.12
3.04
Other Interest
78.53
74.81
119.59
101.42
49.77
PBDT
1976.17
1007.92
-41.07
1094.61
1378.00
Depreciation
361.91
411.18
290.98
237.70
195.44
Profit Before Taxation & Exceptional Items
1614.26
596.73
-332.05
856.91
1182.56
Exceptional Income / Expenses
Profit Before Tax
1614.26
596.73
-332.05
856.91
1182.56
Provision for Tax
590.01
201.55
-125.11
554.90
-177.87
Current Income Tax
620.27
63.53
86.44
Deferred Tax
-30.26
138.02
-125.94
468.46
-177.87
Other taxes
0.00
0.00
-125.11
0.00
-177.87
Profit After Tax
1024.25
395.18
-206.94
302.01
1360.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1024.25
395.18
-206.94
302.01
1360.44
Profit Balance B/F
1516.90
1122.15
228.59
383.46
-452.61
Appropriations
2541.15
1517.33
21.65
685.47
907.83
General Reserves
68.55
136.04
Proposed Equity Dividend
334.13
334.13
Corporate dividend tax
2.58
54.20
54.20
Other Appropriation
2.02
0.43
Equity Dividend %
25.00
25.00
Earnings Per Share
8.00
3.00
-2.00
2.00
10.00
Adjusted EPS
8.00
3.00
-2.00
2.00
10.00