(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
4639.90
5074.30
4302.60
3315.90
3385.60
Sales
4524.90
4952.00
4252.80
3267.30
3339.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
114.90
122.30
49.80
48.60
45.60
Less: Excise Duty
8.20
37.00
31.60
23.00
25.40
Net Sales
4631.60
5037.30
4271.10
3292.90
3360.20
Increase/Decrease in Stock
-51.10
128.00
-178.40
1.30
2.90
Raw Material Consumed
2174.90
2526.00
2504.10
1710.20
1732.90
Opening Raw Materials
391.90
460.90
328.90
318.40
344.10
Purchases Raw Materials
2188.80
2456.90
2635.00
1682.30
1707.20
Closing Raw Materials
405.70
391.90
460.90
328.90
318.40
Other Direct Purchases / Brought in cost
1.00
38.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
206.00
203.50
192.00
182.70
172.10
Electricity & Power
206.00
203.50
192.00
182.70
172.10
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
845.40
838.90
819.40
646.70
652.60
Salaries, Wages & Bonus
703.70
703.60
635.80
557.70
545.30
Contributions to EPF & Pension Funds
135.30
128.00
176.70
83.10
99.70
Workmen and Staff Welfare Expenses
6.40
7.30
6.90
5.80
7.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
385.40
363.90
308.70
292.40
316.40
Sub-contracted / Out sourced services
Processing Charges
78.00
57.70
58.60
46.70
48.00
Repairs and Maintenance
7.60
9.20
9.00
9.40
14.20
Packing Material Consumed
Other Mfg Exp
299.80
297.00
241.20
236.40
254.20
General and Administration Expenses
31.60
78.10
73.60
26.10
21.00
Rent , Rates & Taxes
9.00
8.40
10.70
11.90
9.50
Insurance
20.20
66.50
60.00
11.80
11.40
Professional and legal fees
Other Administration
2.30
3.20
2.80
2.50
0.00
Selling and Distribution Expenses
73.30
72.70
52.60
62.50
68.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
33.70
32.80
25.80
35.80
41.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.50
39.90
26.80
26.80
27.60
Miscellaneous Expenses
131.10
131.10
127.60
80.00
108.80
Bad debts /advances written off
0.40
4.70
0.50
Provision for doubtful debts
14.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.30
Losson sale of non-trade current investments
0.10
0.50
Other Miscellaneous Expenses
131.10
130.70
127.10
75.30
84.20
Less: Expenses Capitalised
Total Expenditure
3796.60
4342.20
3899.60
3001.90
3075.30
Operating Profit (Excl OI)
835.00
695.10
371.50
291.00
284.90
Other Income
157.50
177.60
134.20
65.80
52.20
Interest Received
60.20
44.20
35.50
14.50
15.40
Dividend Received
3.30
1.60
1.40
0.20
0.10
Profit on sale of Fixed Assets
0.80
21.30
0.20
0.40
1.10
Profits on sale of Investments
22.00
17.70
13.50
22.50
4.10
Provision Written Back
6.90
0.00
0.60
3.70
4.90
Foreign Exchange Gains
30.60
31.90
1.80
19.00
Others
33.70
60.90
81.20
5.50
26.60
Operating Profit
992.50
872.70
505.70
356.80
337.10
Interest
11.90
35.80
47.90
48.90
53.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
2.60
3.80
2.80
3.70
Other Interest
8.00
33.20
44.10
46.10
49.30
PBDT
980.60
836.90
457.80
308.00
284.10
Depreciation
317.60
312.80
78.00
91.30
75.50
Profit Before Taxation & Exceptional Items
662.90
524.10
379.80
216.70
208.60
Exceptional Income / Expenses
Profit Before Tax
662.90
524.10
379.80
216.70
208.60
Provision for Tax
241.20
174.60
124.70
71.20
61.70
Current Income Tax
145.40
103.10
126.10
83.50
88.10
Deferred Tax
95.80
71.60
-1.50
-12.30
-26.40
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
421.70
349.40
255.10
145.60
146.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
421.70
349.40
255.10
145.60
146.80
Profit Balance B/F
236.90
-61.00
67.70
61.70
61.60
Appropriations
658.70
288.50
322.80
207.30
208.50
General Reserves
209.20
18.60
200.00
80.00
110.00
Proposed Equity Dividend
31.40
31.40
Corporate dividend tax
6.40
5.30
Other Appropriation
-13.60
33.00
37.80
21.80
Equity Dividend %
100.00
75.00
30.00
60.00
60.00
Earnings Per Share
211.00
175.00
49.00
28.00
28.00
Adjusted EPS
211.00
175.00
24.00
14.00
14.00