(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Gross Sales
4195.30
3580.00
3150.00
Sales
4136.90
3540.80
3150.00
Job Work/ Contract Receipts
Processing Charges / Service Income
58.10
39.00
Revenue from property development
Other Operational Income
0.30
0.30
0.00
Less: Excise Duty
51.50
44.00
Net Sales
4143.80
3536.10
3150.00
Increase/Decrease in Stock
1.90
63.70
Raw Material Consumed
1698.20
1460.20
Opening Raw Materials
66.40
51.40
Purchases Raw Materials
951.90
768.50
Closing Raw Materials
89.80
66.40
Other Direct Purchases / Brought in cost
769.70
706.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.10
8.90
Electricity & Power
11.10
8.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
455.50
374.00
Salaries, Wages & Bonus
388.30
302.70
Contributions to EPF & Pension Funds
15.70
15.20
Workmen and Staff Welfare Expenses
16.50
15.80
Other Employees Cost
35.00
40.30
0.00
Other Manufacturing Expenses
186.60
165.70
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
5.60
0.00
Packing Material Consumed
Other Mfg Exp
181.10
160.00
0.00
General and Administration Expenses
222.80
212.00
2658.50
Rent , Rates & Taxes
72.10
66.50
0.00
Printing and stationery
3.90
3.70
Professional and legal fees
14.00
22.30
Traveling and conveyance
114.50
102.90
Other Administration
129.20
116.00
2658.50
Selling and Distribution Expenses
236.80
195.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
65.40
52.80
0.00
Miscellaneous Expenses
587.90
521.10
Bad debts /advances written off
1.90
1.70
Provision for doubtful debts
4.70
3.40
Losson disposal of fixed assets(net)
2.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
581.30
513.30
0.00
Less: Expenses Capitalised
Total Expenditure
3400.70
3000.80
2658.50
Operating Profit (Excl OI)
743.00
535.30
491.50
Interest Received
86.40
50.80
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
5.20
Operating Profit
835.70
590.60
491.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
0.00
0.00
Depreciation
121.20
102.40
92.70
Profit Before Taxation & Exceptional Items
709.80
484.00
398.80
Exceptional Income / Expenses
Profit Before Tax
709.80
484.00
398.80
Provision for Tax
203.70
109.80
73.40
Current Income Tax
197.30
159.00
73.40
Other taxes
0.00
-5.80
73.40
Profit After Tax
506.10
374.20
325.40
Consolidated Net Profit
506.10
374.20
325.40
Profit Balance B/F
1268.90
894.70
569.30
Appropriations
1775.10
1268.90
894.70
Earnings Per Share
20.00
15.00
13.00
Adjusted EPS
20.00
15.00
13.00