(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
165728.70
139844.90
114810.60
124360.00
164185.00
Sales
165728.70
139844.90
114810.60
124360.00
164185.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
165706.90
139844.90
114810.60
124360.00
164185.00
Increase/Decrease in Stock
-2196.40
1383.90
-16633.30
1847.00
-4395.00
Raw Material Consumed
153581.30
126593.10
114498.00
102857.50
145558.30
Opening Raw Materials
24087.10
18748.30
8613.40
16214.00
14526.80
Purchases Raw Materials
166159.70
131931.90
124632.90
95256.90
147245.50
Closing Raw Materials
36665.60
24087.10
18748.30
8613.40
16214.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.70
3.40
21.20
99.40
78.50
Electricity & Power
11.70
3.40
21.20
99.40
78.50
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
3104.20
2729.30
2754.60
2704.70
2976.90
Salaries, Wages & Bonus
3015.80
2633.60
2354.40
2542.10
2841.00
Contributions to EPF & Pension Funds
41.60
48.80
178.90
89.40
60.00
Workmen and Staff Welfare Expenses
28.20
23.50
202.50
66.70
56.00
Other Employees Cost
18.70
23.30
18.80
6.50
19.90
Other Manufacturing Expenses
1550.80
907.20
888.70
2125.10
2828.10
Sub-contracted / Out sourced services
Processing Charges
1429.70
803.70
809.90
1992.00
2739.00
Repairs and Maintenance
58.30
70.60
49.10
108.30
77.40
Packing Material Consumed
Other Mfg Exp
62.80
32.80
29.70
24.90
11.70
General and Administration Expenses
1121.70
930.60
1382.20
1689.90
2541.00
Rent , Rates & Taxes
329.40
407.30
728.00
805.80
1576.80
Insurance
16.30
20.10
30.80
46.90
91.20
Professional and legal fees
350.00
167.20
306.00
417.50
499.00
Traveling and conveyance
152.20
151.60
148.90
222.80
185.70
Other Administration
426.00
336.10
317.40
419.80
373.90
Selling and Distribution Expenses
778.30
632.30
711.00
828.30
2275.90
Advertisement & Sales Promotion
778.30
632.30
711.00
828.30
2275.90
Sales Commissions & Incentives
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
766.60
-1098.30
392.10
3580.10
991.90
Bad debts /advances written off
Provision for doubtful debts
630.40
351.20
50.00
1821.10
95.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.10
-7.20
101.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
124.10
-1442.30
342.10
1657.50
896.70
Less: Expenses Capitalised
Total Expenditure
158718.10
132081.40
104014.50
115731.90
152855.50
Operating Profit (Excl OI)
6988.90
7763.60
10796.10
8628.10
11329.50
Other Income
2585.70
1747.10
985.30
95.60
708.10
Interest Received
0.00
0.00
Dividend Received
0.80
0.80
0.80
0.50
0.20
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
5.30
5.20
Foreign Exchange Gains
1822.30
1550.40
940.00
608.30
Others
757.40
190.50
44.60
95.10
99.60
Operating Profit
9574.60
9510.70
11781.40
8723.60
12037.60
Interest
7210.90
7722.30
9730.70
7971.40
5464.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
508.30
689.50
936.80
608.20
851.20
Other Interest
6702.70
7032.80
8794.00
7363.10
4613.20
PBDT
2363.70
1788.40
2050.60
752.30
6573.30
Depreciation
749.60
810.20
468.90
382.70
366.60
Profit Before Taxation & Exceptional Items
1614.00
978.20
1581.70
369.50
6206.70
Exceptional Income / Expenses
-697.60
-7.30
1.00
Profit Before Tax
1614.00
978.20
884.20
362.20
6207.70
Provision for Tax
-54.30
-77.80
-11.60
2.80
255.40
Current Income Tax
390.40
363.80
85.80
76.90
1040.90
Deferred Tax
-444.70
-441.60
-19.50
-36.70
18.80
Other taxes
0.00
0.00
-78.00
-37.50
-804.30
Profit After Tax
1668.30
1056.00
895.80
359.40
5952.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.80
-9.00
81.10
-24.20
-35.30
Share of Associate
-9.90
-22.00
Consolidated Net Profit
1677.10
1037.10
955.00
335.20
5916.90
Adjustments to PAT
-13.30
16.80
117.60
105.20
-126.90
Profit Balance B/F
38399.90
37516.20
20151.60
19388.00
14445.60
Appropriations
40063.80
38570.10
21224.10
19828.40
20235.60
Proposed Equity Dividend
59.30
280.60
Corporate dividend tax
12.40
47.00
Other Appropriation
-189.20
170.20
-323.10
250.00
Equity Dividend %
8.00
5.00
30.00
Earnings Per Share
14.00
10.00
10.00
4.00
64.00
Adjusted EPS
14.00
10.00
10.00
4.00
64.00