(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
16020.00
15960.00
13908.00
12778.00
11298.90
Sales
14940.00
15540.00
13295.80
11915.90
10540.80
Job Work/ Contract Receipts
Processing Charges / Service Income
860.00
280.00
491.30
815.60
731.30
Revenue from property development
Other Operational Income
220.00
140.00
120.80
46.50
26.70
Less: Excise Duty
60.00
70.00
54.80
55.80
57.70
Net Sales
15960.00
15890.00
13853.20
12722.20
11241.10
Increase/Decrease in Stock
-530.00
-430.00
-276.90
-502.10
-53.40
Raw Material Consumed
3890.00
5920.00
4011.00
4260.60
3898.70
Opening Raw Materials
1450.00
1510.00
1099.20
1055.40
1150.80
Purchases Raw Materials
3760.00
5600.00
4371.40
4135.80
3673.40
Closing Raw Materials
1470.00
1450.00
1511.20
1099.20
1055.40
Other Direct Purchases / Brought in cost
160.00
260.00
51.60
168.60
129.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
470.00
530.00
472.00
507.10
422.70
Electricity & Power
470.00
530.00
472.00
507.10
422.70
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
5350.00
4230.00
4123.30
3509.10
2941.00
Salaries, Wages & Bonus
4560.00
3970.00
3486.80
3054.30
2560.40
Contributions to EPF & Pension Funds
670.00
170.00
564.30
392.70
320.10
Workmen and Staff Welfare Expenses
130.00
90.00
72.20
62.20
60.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1060.00
850.00
705.10
581.20
478.70
Sub-contracted / Out sourced services
Repairs and Maintenance
850.00
720.00
584.60
483.30
383.00
Packing Material Consumed
Other Mfg Exp
210.00
130.00
120.60
97.90
95.70
General and Administration Expenses
1210.00
1110.00
1017.60
851.60
830.50
Rent , Rates & Taxes
490.00
450.00
449.90
383.00
351.70
Insurance
90.00
90.00
82.30
81.40
64.90
Printing and stationery
10.00
20.00
15.40
9.20
17.10
Professional and legal fees
350.00
240.00
182.90
135.50
201.30
Traveling and conveyance
190.00
230.00
216.20
186.10
115.90
Other Administration
260.00
310.00
287.00
242.50
195.40
Selling and Distribution Expenses
240.00
370.00
327.30
293.50
185.40
Advertisement & Sales Promotion
40.00
130.00
93.40
110.70
42.30
Sales Commissions & Incentives
30.00
10.00
40.00
18.70
53.50
Freight and Forwarding
170.00
220.00
193.90
164.10
89.60
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
160.00
180.00
152.60
320.10
292.80
Bad debts /advances written off
7.90
42.20
Provision for doubtful debts
20.00
61.00
26.90
Losson disposal of fixed assets(net)
0.00
10.00
2.30
0.80
4.00
Losson foreign exchange fluctuations
81.00
89.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.00
160.00
130.20
169.30
130.40
Less: Expenses Capitalised
Total Expenditure
11860.00
12760.00
10532.10
9821.00
8996.50
Operating Profit (Excl OI)
4100.00
3130.00
3321.10
2901.20
2244.60
Other Income
270.00
870.00
249.10
178.20
129.20
Interest Received
100.00
170.00
201.60
153.30
120.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
20.00
24.50
Profits on sale of Investments
20.00
8.60
Provision Written Back
10.00
100.00
47.20
Foreign Exchange Gains
110.00
110.00
Others
20.00
470.00
0.40
0.40
0.40
Operating Profit
4370.00
4000.00
3570.20
3079.40
2373.80
Interest
940.00
900.00
920.50
788.20
729.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
80.00
110.00
82.50
49.10
97.70
Other Interest
860.00
790.00
838.10
739.10
631.80
PBDT
3420.00
3100.00
2649.60
2291.20
1644.40
Depreciation
1090.00
1510.00
1085.60
838.40
765.20
Profit Before Taxation & Exceptional Items
2330.00
1590.00
1564.00
1452.80
879.10
Exceptional Income / Expenses
Profit Before Tax
2330.00
1590.00
1564.00
1452.80
879.10
Provision for Tax
620.00
390.00
471.30
449.90
311.50
Current Income Tax
530.00
340.00
411.20
288.80
263.60
Deferred Tax
140.00
-10.00
94.70
179.50
48.90
Other taxes
-50.00
70.00
-34.60
-18.30
-1.00
Profit After Tax
1710.00
1200.00
1092.70
1002.90
567.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
Consolidated Net Profit
1710.00
1200.00
1092.70
1002.90
567.60
Profit Balance B/F
5050.00
4210.00
3382.00
2634.10
2554.60
Appropriations
6760.00
5410.00
4474.70
3637.00
3122.20
General Reserves
150.00
150.00
150.00
80.00
250.60
Proposed Equity Dividend
160.00
96.80
96.80
96.80
Corporate dividend tax
-30.00
30.00
16.50
15.70
15.70
Other Appropriation
10.00
62.50
125.00
Equity Dividend %
100.00
100.00
60.00
60.00
60.00
Earnings Per Share
21.00
15.00
14.00
12.00
7.00
Adjusted EPS
11.00
7.00
7.00
6.00
4.00