(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1940.73
1631.61
1611.34
1590.58
1546.93
Sales
1940.73
1631.61
1611.34
1590.58
1546.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.05
Less: Excise Duty
188.03
163.26
109.64
76.73
49.66
Net Sales
1752.70
1468.35
1501.70
1513.85
1497.27
Increase/Decrease in Stock
23.47
-137.05
-24.92
41.03
-37.80
Raw Material Consumed
1572.88
1449.58
1414.04
1371.35
1442.06
Opening Raw Materials
6.46
14.08
28.29
9.07
9.54
Purchases Raw Materials
1428.22
1367.78
1350.81
1302.50
1441.59
Closing Raw Materials
136.32
6.46
14.08
28.29
9.07
Other Direct Purchases / Brought in cost
274.52
74.17
49.02
88.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.09
6.78
5.31
4.96
4.37
Electricity & Power
9.09
6.78
5.31
4.96
4.37
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
7.78
6.76
6.71
6.48
7.98
Salaries, Wages & Bonus
6.90
5.82
5.88
5.77
5.96
Contributions to EPF & Pension Funds
0.74
0.74
0.69
0.60
0.65
Workmen and Staff Welfare Expenses
0.02
0.09
0.02
0.01
0.08
Other Employees Cost
0.12
0.11
0.12
0.10
1.29
Other Manufacturing Expenses
12.00
15.94
8.86
8.03
4.96
Sub-contracted / Out sourced services
Processing Charges
1.30
4.41
1.25
Repairs and Maintenance
1.19
1.29
1.38
0.82
1.30
Packing Material Consumed
8.06
9.14
6.49
6.47
1.24
Other Mfg Exp
1.44
1.09
0.99
0.74
1.17
General and Administration Expenses
12.76
10.15
13.82
7.78
2.88
Rent , Rates & Taxes
0.08
0.08
0.08
0.26
0.43
Insurance
0.43
0.49
0.41
0.36
0.23
Printing and stationery
0.16
0.26
0.26
0.22
0.29
Professional and legal fees
5.11
3.90
2.26
2.14
0.33
Traveling and conveyance
1.64
0.83
0.38
0.35
0.17
Other Administration
6.98
5.43
10.81
4.80
1.60
Selling and Distribution Expenses
4.71
2.97
3.44
3.47
0.76
Handling and Clearing Charges
0.65
0.46
0.80
0.96
0.00
Other Selling Expenses
1.81
0.89
1.25
0.79
0.00
Miscellaneous Expenses
0.95
2.98
0.94
3.88
12.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.06
Losson foreign exchange fluctuations
0.08
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.95
2.49
0.94
3.65
12.48
Less: Expenses Capitalised
Total Expenditure
1643.64
1358.11
1428.20
1446.98
1437.69
Operating Profit (Excl OI)
109.07
110.25
73.50
66.87
59.58
Other Income
2.67
2.46
3.14
8.68
3.43
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.67
2.46
3.14
8.68
3.43
Operating Profit
111.73
112.71
76.65
75.55
63.01
Interest
92.53
96.20
63.88
65.09
56.27
InterestonDebenture / Bonds
Interest on Term Loan
81.89
84.26
54.29
54.57
17.93
Intereston Fixed deposits
Bank Charges etc
10.65
11.93
9.59
10.52
9.44
Other Interest
0.00
0.00
0.00
0.00
28.90
PBDT
19.20
16.51
12.76
10.46
6.73
Depreciation
6.89
6.38
6.72
4.87
4.59
Profit Before Taxation & Exceptional Items
12.31
10.14
6.05
5.60
2.14
Exceptional Income / Expenses
Profit Before Tax
12.31
10.14
6.05
5.60
2.14
Provision for Tax
4.83
3.94
1.32
1.75
1.62
Current Income Tax
4.47
3.89
2.89
2.06
1.16
Deferred Tax
0.36
0.04
-1.57
-0.32
0.46
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.48
6.20
4.73
3.85
0.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.48
6.20
4.73
3.85
0.52
Profit Balance B/F
40.59
34.39
29.66
25.81
25.29
Appropriations
48.06
40.59
34.39
29.66
25.81
Corporate dividend tax
0.15
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00