(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
3317.90
3601.60
2147.60
3305.80
3306.20
Sales
3316.30
3595.90
2143.00
3303.80
3304.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
5.70
4.60
2.00
1.30
Less: Excise Duty
407.10
441.40
268.10
385.50
350.20
Net Sales
2910.80
3160.30
1879.50
2920.30
2956.00
Increase/Decrease in Stock
-51.80
66.80
68.40
-107.30
130.40
Raw Material Consumed
2256.80
2479.60
1390.30
2554.70
2250.70
Opening Raw Materials
558.60
555.40
368.10
387.80
882.60
Purchases Raw Materials
2149.00
2482.80
1577.50
2535.10
1755.90
Closing Raw Materials
450.90
558.60
555.40
368.10
387.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.50
35.50
19.40
22.00
21.30
Electricity & Power
36.50
35.50
19.40
22.00
21.30
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
177.70
163.10
141.20
146.50
144.10
Salaries, Wages & Bonus
141.00
133.90
119.20
118.00
118.40
Contributions to EPF & Pension Funds
15.60
11.70
5.60
13.10
11.20
Workmen and Staff Welfare Expenses
21.10
17.50
16.40
15.40
14.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.20
52.60
36.60
32.20
29.50
Sub-contracted / Out sourced services
Processing Charges
10.30
9.00
6.70
4.70
Repairs and Maintenance
47.90
43.70
29.90
27.40
29.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
28.90
35.20
31.90
24.00
24.30
Rent , Rates & Taxes
11.10
18.90
13.20
8.50
6.20
Insurance
3.70
4.20
4.30
4.50
4.20
Professional and legal fees
Traveling and conveyance
10.00
8.70
11.70
7.70
10.90
Other Administration
14.10
12.10
14.40
11.10
13.90
Selling and Distribution Expenses
199.10
219.90
139.30
122.30
132.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
199.10
219.90
139.30
122.30
132.60
Miscellaneous Expenses
54.30
53.50
127.30
58.90
96.00
Bad debts /advances written off
0.80
5.30
1.00
0.40
0.60
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
51.70
0.60
0.80
Losson foreign exchange fluctuations
27.00
38.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.50
48.20
74.60
29.30
55.80
Less: Expenses Capitalised
Total Expenditure
2759.60
3106.10
1954.40
2853.20
2828.90
Operating Profit (Excl OI)
151.20
54.10
-74.90
67.10
127.00
Other Income
87.90
68.60
80.00
56.50
64.60
Interest Received
55.30
54.00
65.20
55.90
64.10
Dividend Received
0.30
0.30
0.30
0.30
0.20
Profit on sale of Fixed Assets
0.00
0.10
0.00
0.00
0.10
Profits on sale of Investments
Provision Written Back
1.10
1.90
14.40
0.10
Foreign Exchange Gains
30.80
Others
0.30
12.30
0.10
0.20
0.10
Operating Profit
239.10
122.70
5.10
123.60
191.60
Interest
67.00
152.10
77.30
61.90
50.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
42.20
45.30
17.90
24.70
17.00
Other Interest
24.70
106.90
59.50
37.20
33.30
PBDT
172.20
-29.40
-72.30
61.60
141.40
Depreciation
18.90
18.70
16.70
22.00
22.40
Profit Before Taxation & Exceptional Items
153.30
-48.10
-88.90
39.60
119.00
Exceptional Income / Expenses
Profit Before Tax
153.30
-48.10
-88.90
39.60
119.00
Provision for Tax
62.20
-14.20
0.70
1.30
42.50
Current Income Tax
33.40
11.70
44.30
Deferred Tax
30.60
-14.40
0.50
-3.50
-1.70
Other taxes
-1.80
-14.20
0.70
-6.80
-0.10
Profit After Tax
91.10
-33.90
-89.60
38.30
76.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.10
-33.90
-89.60
38.30
76.40
Profit Balance B/F
97.30
131.20
235.10
209.90
168.00
Appropriations
188.30
97.30
145.50
248.10
244.50
Proposed Equity Dividend
9.20
9.20
22.90
Corporate dividend tax
2.80
1.90
1.60
3.70
Equity Dividend %
45.00
10.00
10.00
25.00
Earnings Per Share
10.00
-4.00
-10.00
4.00
8.00
Adjusted EPS
10.00
-4.00
-10.00
4.00
8.00