(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
7797.00
6197.00
5160.00
4447.00
3586.00
Job Work/ Contract Receipts
7627.00
6043.00
5008.00
4275.00
3386.00
Processing Charges / Service Income
170.00
155.00
151.00
172.00
199.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7797.00
6197.00
5160.00
4447.00
3586.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
3.00
3.00
2.00
2.00
Electricity & Power
4.00
3.00
3.00
2.00
2.00
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
7223.00
5727.00
4786.00
4043.00
3335.00
Salaries, Wages & Bonus
6639.00
5260.00
4401.00
3697.00
3063.00
Contributions to EPF & Pension Funds
575.00
456.00
379.00
341.00
267.00
Workmen and Staff Welfare Expenses
9.00
10.00
6.00
5.00
4.00
Other Employees Cost
0.00
0.00
0.00
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
340.00
283.00
229.00
291.00
179.00
Rent , Rates & Taxes
22.00
20.00
11.00
11.00
15.00
Insurance
11.00
15.00
8.00
7.00
6.00
Printing and stationery
3.00
3.00
2.00
2.00
1.00
Professional and legal fees
1.00
2.00
0.00
0.00
0.00
Traveling and conveyance
283.00
228.00
191.00
255.00
139.00
Other Administration
303.00
245.00
208.00
271.00
158.00
Selling and Distribution Expenses
1.00
1.00
1.00
1.00
1.00
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
5.00
4.00
4.00
3.00
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.00
4.00
3.00
2.00
Less: Expenses Capitalised
Total Expenditure
7574.00
6019.00
5023.00
4340.00
3519.00
Operating Profit (Excl OI)
224.00
179.00
136.00
107.00
66.00
Other Income
19.00
8.00
8.00
4.00
2.00
Interest Received
19.00
8.00
8.00
4.00
2.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
243.00
187.00
144.00
110.00
68.00
Interest
8.00
6.00
5.00
5.00
2.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.00
2.00
2.00
0.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
0.00
1.00
1.00
Other Interest
6.00
4.00
3.00
2.00
1.00
PBDT
235.00
181.00
139.00
105.00
66.00
Depreciation
9.00
9.00
10.00
6.00
2.00
Profit Before Taxation & Exceptional Items
226.00
171.00
128.00
99.00
64.00
Exceptional Income / Expenses
Profit Before Tax
226.00
171.00
128.00
99.00
64.00
Provision for Tax
30.00
60.00
45.00
32.00
20.00
Current Income Tax
49.00
60.00
46.00
31.00
21.00
Deferred Tax
0.00
0.00
-1.00
1.00
0.00
Other taxes
-18.00
0.00
1.00
0.00
0.00
Profit After Tax
196.00
111.00
83.00
66.00
44.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
196.00
111.00
83.00
66.00
44.00
Profit Balance B/F
191.00
139.00
103.00
72.00
52.00
Appropriations
387.00
250.00
186.00
139.00
96.00
General Reserves
101.00
48.00
40.00
30.00
20.00
Proposed Equity Dividend
5.00
5.00
3.00
Corporate dividend tax
2.00
1.00
1.00
1.00
Equity Dividend %
15.00
15.00
15.00
15.00
Earnings Per Share
11.00
18.00
24.00
19.00
21.00
Adjusted EPS
11.00
6.00
5.00
4.00
2.00