(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1607.80
1500.40
1329.60
1283.29
Sales
1572.50
1463.80
1327.90
1282.44
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
2.00
1.40
0.59
Revenue from property development
Other Operational Income
34.80
34.70
0.30
0.26
Less: Excise Duty
15.60
29.50
37.10
33.14
Net Sales
1592.30
1471.00
1292.50
1250.14
Increase/Decrease in Stock
-77.90
0.60
18.20
2.55
Raw Material Consumed
762.20
644.50
613.80
575.05
Opening Raw Materials
139.20
103.50
104.70
122.50
Purchases Raw Materials
815.60
664.20
604.40
549.53
Closing Raw Materials
194.90
139.20
103.50
104.72
Other Direct Purchases / Brought in cost
2.20
16.00
8.20
7.74
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.30
78.70
84.90
68.82
Electricity & Power
82.90
77.50
83.90
67.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.30
1.30
1.00
0.92
Employee Cost
225.90
203.60
174.80
146.94
Salaries, Wages & Bonus
182.40
171.20
147.90
124.16
Contributions to EPF & Pension Funds
10.20
9.30
8.80
7.56
Workmen and Staff Welfare Expenses
27.60
21.00
18.80
15.44
Other Employees Cost
5.70
2.10
-0.70
-0.21
Other Manufacturing Expenses
165.70
128.00
110.50
100.93
Sub-contracted / Out sourced services
Processing Charges
89.80
69.50
58.70
63.73
Repairs and Maintenance
12.00
11.70
5.80
4.01
Packing Material Consumed
Other Mfg Exp
63.90
46.80
46.00
33.18
General and Administration Expenses
113.60
103.20
95.70
90.06
Rent , Rates & Taxes
20.30
19.10
16.00
13.96
Insurance
7.40
6.20
7.60
8.01
Printing and stationery
7.00
5.30
4.10
3.31
Professional and legal fees
21.70
23.40
18.50
24.23
Traveling and conveyance
33.20
33.20
33.20
27.36
Other Administration
57.20
49.20
49.40
40.54
Selling and Distribution Expenses
52.40
50.70
41.40
32.22
Advertisement & Sales Promotion
10.30
10.50
9.70
8.26
Sales Commissions & Incentives
12.70
14.70
8.20
3.20
Freight and Forwarding
29.40
25.50
23.50
20.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.70
12.80
19.40
10.72
Bad debts /advances written off
0.60
Provision for doubtful debts
42.60
1.00
0.10
2.09
Losson disposal of fixed assets(net)
0.90
0.50
0.89
Losson foreign exchange fluctuations
0.60
9.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.60
11.80
8.30
7.74
Less: Expenses Capitalised
Total Expenditure
1386.90
1222.20
1158.60
1027.28
Operating Profit (Excl OI)
205.40
248.80
133.90
222.87
Other Income
23.20
27.10
1.00
22.85
Interest Received
0.90
0.30
0.40
0.52
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Foreign Exchange Gains
20.70
25.90
21.98
Operating Profit
228.60
275.80
134.90
245.72
Interest
41.00
49.50
49.20
58.00
InterestonDebenture / Bonds
Interest on Term Loan
10.40
9.30
14.60
21.80
Intereston Fixed deposits
Bank Charges etc
4.70
4.00
2.20
3.02
Other Interest
25.80
36.20
32.40
33.17
PBDT
187.60
226.40
85.70
187.72
Depreciation
69.60
65.40
67.50
80.56
Profit Before Taxation & Exceptional Items
118.00
160.90
18.20
107.16
Exceptional Income / Expenses
Profit Before Tax
118.00
160.90
18.20
107.16
Provision for Tax
22.20
42.90
15.70
26.77
Current Income Tax
34.90
34.50
3.80
22.80
Deferred Tax
-12.70
8.30
11.90
3.98
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
95.80
118.10
2.50
80.39
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.10
Consolidated Net Profit
95.80
118.10
2.60
80.29
Profit Balance B/F
534.90
416.80
415.40
335.08
Appropriations
630.70
534.90
418.00
415.37
Earnings Per Share
5.00
7.00
0.00
5.00
Adjusted EPS
5.00
7.00
0.00
5.00