(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
5819.62
5456.68
4933.87
4717.66
3915.92
Sales
5699.48
5333.19
4814.57
4717.66
3915.92
Job Work/ Contract Receipts
Processing Charges / Service Income
120.13
123.49
119.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5819.62
5456.68
4933.87
4717.66
3915.92
Increase/Decrease in Stock
-67.80
111.57
-174.69
-32.96
Raw Material Consumed
4832.40
4381.41
4017.69
41.43
Opening Raw Materials
166.58
Closing Raw Materials
125.15
Other Direct Purchases / Brought in cost
4832.40
4381.41
4017.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.32
11.32
12.26
Electricity & Power
9.32
11.32
12.26
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
231.44
194.73
192.40
Salaries, Wages & Bonus
199.02
172.68
167.78
Contributions to EPF & Pension Funds
8.11
8.28
8.17
Workmen and Staff Welfare Expenses
10.36
8.79
11.24
Other Employees Cost
13.94
4.97
5.23
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
283.40
275.38
277.18
4603.72
3524.46
Rent , Rates & Taxes
154.31
119.23
121.74
0.00
0.00
Printing and stationery
1.53
2.16
1.00
Professional and legal fees
28.30
30.32
25.67
Traveling and conveyance
53.50
63.49
76.96
Other Administration
96.24
121.20
127.17
4603.72
3524.46
Selling and Distribution Expenses
151.48
135.99
116.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
130.06
116.25
96.10
0.00
0.00
Miscellaneous Expenses
29.44
50.83
87.65
Bad debts /advances written off
0.41
0.03
Provision for doubtful debts
4.26
17.55
Losson disposal of fixed assets(net)
2.42
4.65
Losson foreign exchange fluctuations
33.58
54.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.76
12.19
15.71
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5469.67
5161.22
4528.56
4603.72
3532.94
Operating Profit (Excl OI)
349.95
295.46
405.31
113.94
382.98
Other Income
43.96
33.95
43.32
Interest Received
25.04
17.93
32.45
0.00
0.00
Profit on sale of Fixed Assets
7.74
Profits on sale of Investments
Provision Written Back
0.37
15.78
0.21
Foreign Exchange Gains
18.38
Others
0.18
0.24
2.91
0.00
0.00
Operating Profit
393.91
329.42
448.63
113.94
382.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.31
0.81
1.22
Other Interest
16.56
4.81
8.02
0.00
0.00
PBDT
376.04
323.80
439.40
113.94
382.98
Depreciation
24.25
37.61
38.49
16.41
54.84
Profit Before Taxation & Exceptional Items
351.79
286.19
400.90
97.53
328.14
Exceptional Income / Expenses
-165.84
-83.72
Profit Before Tax
351.79
286.19
400.90
-68.31
244.42
Provision for Tax
121.46
109.96
84.52
30.40
77.24
Current Income Tax
137.00
54.79
90.60
30.40
77.24
Deferred Tax
-102.07
61.02
-6.08
Other taxes
86.53
-5.84
0.00
30.40
77.24
Profit After Tax
230.33
176.22
316.39
-98.71
167.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.33
176.22
316.39
-98.71
167.18
Profit Balance B/F
764.43
1008.48
692.09
790.80
623.62
Appropriations
994.76
1184.70
1008.48
692.09
790.80
Proposed Equity Dividend
349.18
Corporate dividend tax
71.08
Earnings Per Share
22.00
17.00
31.00
-10.00
16.00
Adjusted EPS
22.00
17.00
31.00
-10.00
16.00