(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
10594.50
10530.00
10105.52
7218.90
6724.52
Sales
10105.60
10171.20
9736.80
6914.99
6510.16
Job Work/ Contract Receipts
Processing Charges / Service Income
480.70
348.90
354.12
298.24
211.52
Revenue from property development
Other Operational Income
8.20
9.90
14.60
5.67
2.84
Less: Excise Duty
213.20
881.10
889.85
599.21
613.87
Net Sales
10381.30
9648.90
9215.67
6619.68
6110.66
Increase/Decrease in Stock
-23.00
-67.70
-318.83
169.36
-317.47
Raw Material Consumed
7858.50
7588.20
7385.75
4959.66
5234.26
Opening Raw Materials
1580.30
1036.80
615.77
1045.05
491.17
Purchases Raw Materials
4647.10
5876.90
5592.20
3133.78
4797.62
Closing Raw Materials
1067.20
1580.30
1036.77
615.77
1045.05
Other Direct Purchases / Brought in cost
2698.30
2254.80
2214.55
1396.60
990.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
13.50
12.17
12.72
11.54
Electricity & Power
13.50
13.50
12.17
12.72
11.54
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
783.80
661.70
592.94
458.80
400.92
Salaries, Wages & Bonus
706.80
591.40
531.27
410.40
351.51
Contributions to EPF & Pension Funds
25.20
20.20
16.62
13.90
12.14
Workmen and Staff Welfare Expenses
40.80
40.90
37.44
25.22
33.15
Other Employees Cost
11.00
9.20
7.61
9.28
4.12
Other Manufacturing Expenses
13.00
11.10
13.21
88.65
27.68
Sub-contracted / Out sourced services
55.09
Repairs and Maintenance
13.00
11.10
13.21
11.46
9.84
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
22.10
17.84
General and Administration Expenses
267.50
263.20
205.57
170.12
161.88
Rent , Rates & Taxes
104.30
103.90
58.41
44.06
39.45
Insurance
10.30
9.90
7.38
6.74
8.45
Professional and legal fees
29.90
27.50
25.61
25.84
26.46
Traveling and conveyance
96.30
91.00
78.60
63.41
61.04
Other Administration
122.90
121.90
114.17
93.48
87.53
Selling and Distribution Expenses
184.20
207.40
503.03
261.75
150.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
339.38
132.37
0.00
Miscellaneous Expenses
575.40
575.80
202.10
173.73
285.73
Bad debts /advances written off
0.74
Provision for doubtful debts
17.79
1.84
17.52
Losson disposal of fixed assets(net)
0.21
0.10
0.58
Losson foreign exchange fluctuations
82.22
57.76
Losson sale of non-trade current investments
Other Miscellaneous Expenses
575.40
575.80
184.10
89.57
209.12
Less: Expenses Capitalised
Total Expenditure
9672.80
9253.10
8595.95
6294.79
5955.36
Operating Profit (Excl OI)
708.50
395.80
619.72
324.89
155.30
Other Income
13.60
67.00
31.04
49.37
35.23
Interest Received
3.90
14.90
23.24
22.31
18.47
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
Provision Written Back
7.10
7.83
Foreign Exchange Gains
25.00
Others
9.60
19.90
7.80
27.06
8.93
Operating Profit
722.10
462.80
650.75
374.26
190.53
Interest
21.20
14.00
3.52
15.91
7.47
InterestonDebenture / Bonds
Interest on Term Loan
10.30
0.00
Intereston Fixed deposits
Bank Charges etc
5.20
4.20
3.52
1.89
1.92
Other Interest
5.60
9.80
0.00
14.02
5.55
PBDT
700.90
448.80
647.23
358.35
183.06
Depreciation
72.10
62.90
48.71
46.35
52.38
Profit Before Taxation & Exceptional Items
628.90
385.90
598.52
312.00
130.68
Exceptional Income / Expenses
Profit Before Tax
628.90
385.90
598.52
312.00
130.68
Provision for Tax
220.50
116.60
181.16
91.81
-23.35
Current Income Tax
232.50
164.00
225.10
87.70
1.36
Deferred Tax
-7.40
-33.40
-33.10
4.11
-24.71
Other taxes
-4.70
-14.10
-10.84
0.00
0.00
Profit After Tax
408.40
269.30
417.36
220.19
154.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
408.40
269.30
417.36
220.19
154.03
Profit Balance B/F
903.20
635.90
202.61
-17.59
-171.62
Appropriations
1311.60
905.20
619.97
202.61
-17.59
Other Appropriation
0.10
2.00
Earnings Per Share
2.00
2.00
3.00
1.00
1.00
Adjusted EPS
2.00
2.00
3.00
1.00
1.00