(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1285.30
1258.22
1150.28
1360.30
1011.18
Sales
1266.48
1252.16
1130.28
Job Work/ Contract Receipts
Processing Charges / Service Income
1.67
0.52
2.21
Revenue from property development
Other Operational Income
17.15
5.54
17.79
1360.30
1011.18
Net Sales
1182.57
1161.11
1061.20
1360.30
1011.18
Increase/Decrease in Stock
10.48
-4.38
-27.71
Raw Material Consumed
460.48
502.45
526.89
Opening Raw Materials
58.48
62.69
76.47
Purchases Raw Materials
473.33
498.25
513.11
Closing Raw Materials
71.33
58.48
62.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.19
8.11
7.79
Electricity & Power
8.19
8.11
7.79
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
94.85
90.18
77.48
Salaries, Wages & Bonus
86.05
78.59
70.36
Contributions to EPF & Pension Funds
5.00
8.08
4.38
Workmen and Staff Welfare Expenses
3.79
3.50
2.74
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.29
38.97
37.35
Sub-contracted / Out sourced services
Repairs and Maintenance
6.21
5.22
3.97
0.00
0.00
Packing Material Consumed
Other Mfg Exp
27.08
33.75
33.38
0.00
0.00
General and Administration Expenses
36.23
34.12
31.08
1053.35
777.63
Rent , Rates & Taxes
8.90
7.80
7.18
0.00
0.00
Professional and legal fees
8.55
8.85
8.28
Traveling and conveyance
10.69
9.62
9.69
Other Administration
17.70
15.45
14.08
1053.35
777.63
Selling and Distribution Expenses
0.82
0.81
0.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.82
0.81
0.75
0.00
0.00
Miscellaneous Expenses
159.37
162.81
144.47
Bad debts /advances written off
Provision for doubtful debts
1.80
1.02
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
159.37
161.01
143.45
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
803.70
833.07
798.10
1053.35
777.63
Operating Profit (Excl OI)
378.86
328.03
263.10
306.95
233.55
Other Income
42.49
32.61
18.44
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
6.30
3.42
Foreign Exchange Gains
8.35
8.79
5.66
Others
32.84
17.52
9.36
0.00
0.00
Operating Profit
421.35
360.65
281.54
306.95
233.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.04
1.27
1.14
Other Interest
1.68
0.83
3.58
0.00
0.00
PBDT
417.63
358.55
276.82
306.95
233.55
Depreciation
15.60
20.51
18.20
17.60
18.19
Profit Before Taxation & Exceptional Items
402.03
338.04
258.61
289.35
215.35
Exceptional Income / Expenses
Profit Before Tax
402.03
338.04
258.61
289.35
215.35
Provision for Tax
138.99
117.32
89.42
89.03
70.16
Current Income Tax
138.48
119.09
91.80
101.21
68.60
Deferred Tax
0.51
-1.78
-2.38
-8.77
1.56
Other taxes
0.00
0.00
0.00
-3.41
0.00
Profit After Tax
263.04
220.72
169.19
200.32
145.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
263.04
220.72
169.19
200.32
145.19