(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
7877.00
7209.00
6499.95
6500.48
5621.41
Sales
7867.00
7195.00
6461.33
6464.52
5601.89
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.00
15.00
38.62
35.96
19.52
Less: Excise Duty
235.00
789.00
718.14
690.16
587.54
Net Sales
7642.00
6420.00
5781.81
5810.32
5033.87
Increase/Decrease in Stock
-566.00
-34.00
-59.82
48.18
-40.58
Raw Material Consumed
5892.00
4284.00
4118.87
4134.97
3617.86
Opening Raw Materials
877.39
511.03
616.30
Purchases Raw Materials
4189.20
4501.33
3512.59
Closing Raw Materials
947.72
877.39
511.03
Other Direct Purchases / Brought in cost
5892.00
4284.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
30.00
34.75
32.16
35.48
Electricity & Power
28.00
30.00
34.75
32.16
35.48
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
511.00
454.00
389.30
290.68
277.16
Salaries, Wages & Bonus
394.00
352.00
275.66
203.70
209.04
Contributions to EPF & Pension Funds
29.00
23.00
16.79
13.12
8.90
Workmen and Staff Welfare Expenses
59.00
51.00
58.04
51.01
53.81
Other Employees Cost
29.00
28.00
38.81
22.85
5.41
Other Manufacturing Expenses
446.00
388.00
328.10
337.59
309.06
Sub-contracted / Out sourced services
Repairs and Maintenance
23.00
19.00
19.81
23.18
22.75
Packing Material Consumed
5.22
5.66
Other Mfg Exp
421.00
370.00
303.07
308.75
286.31
General and Administration Expenses
303.00
316.00
321.42
447.37
396.16
Rent , Rates & Taxes
140.00
153.00
169.07
138.42
153.91
Insurance
10.00
9.00
6.05
8.79
6.54
Professional and legal fees
63.00
56.00
66.96
51.51
22.23
Traveling and conveyance
55.00
59.00
46.85
47.14
40.52
Other Administration
90.00
97.00
79.34
248.65
213.48
Selling and Distribution Expenses
69.00
58.00
48.38
49.32
36.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.00
32.00
139.21
68.75
126.24
Bad debts /advances written off
10.72
0.76
8.91
Provision for doubtful debts
4.95
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
47.00
14.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
18.00
128.49
63.04
117.33
Less: Expenses Capitalised
Total Expenditure
6757.00
5528.00
5320.21
5409.02
4758.22
Operating Profit (Excl OI)
884.00
892.00
461.60
401.30
275.65
Other Income
43.00
26.00
25.95
65.23
26.60
Interest Received
15.00
7.00
0.29
0.57
0.02
Profit on sale of Fixed Assets
0.01
0.61
0.16
Profits on sale of Investments
Provision Written Back
6.15
10.84
Others
28.00
19.00
19.50
64.05
15.58
Operating Profit
928.00
918.00
487.55
466.53
302.25
Interest
118.00
126.00
111.12
109.52
103.84
InterestonDebenture / Bonds
Interest on Term Loan
0.00
20.00
85.40
92.84
81.16
Intereston Fixed deposits
Bank Charges etc
7.06
4.95
3.33
Other Interest
118.00
106.00
18.66
11.73
19.35
PBDT
810.00
792.00
376.43
357.01
198.41
Depreciation
250.00
60.00
50.41
45.73
72.83
Profit Before Taxation & Exceptional Items
560.00
731.00
326.02
311.28
125.58
Exceptional Income / Expenses
Profit Before Tax
560.00
731.00
326.02
311.28
125.58
Provision for Tax
200.00
252.00
117.93
94.06
71.40
Current Income Tax
257.00
254.00
104.62
91.16
39.00
Deferred Tax
-57.00
-2.00
13.31
2.90
39.19
Other taxes
0.00
0.00
0.00
0.00
-6.79
Profit After Tax
360.00
479.00
208.09
217.22
54.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.00
479.00
208.09
217.22
54.18
Profit Balance B/F
1006.00
536.00
431.98
354.24
427.77
Appropriations
1371.00
1015.00
640.07
571.46
481.95
Corporate dividend tax
18.32
23.71
17.76
Equity Dividend %
199.00
257.00
232.00
Earnings Per Share
800.00
1065.00
462.00
483.00
120.00
Adjusted EPS
800.00
1065.00
462.00
483.00
120.00