(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
21390.04
16458.78
12809.10
8931.99
7393.64
Sales
21083.65
16059.40
12577.12
8931.99
7393.64
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
306.39
399.38
231.98
0.00
0.00
Less: Excise Duty
1995.53
1481.23
1268.33
1008.85
704.08
Net Sales
19394.51
14977.55
11540.77
7923.14
6689.56
Increase/Decrease in Stock
-108.33
156.18
-382.76
Raw Material Consumed
12394.83
9251.38
7772.07
5234.56
4807.25
Other Direct Purchases / Brought in cost
12394.83
9251.38
7772.07
5234.56
4807.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.66
27.06
23.31
Electricity & Power
28.66
27.06
23.31
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
382.67
346.92
262.68
184.01
136.93
Salaries, Wages & Bonus
325.24
295.10
226.45
184.01
136.93
Contributions to EPF & Pension Funds
12.91
10.86
12.65
Workmen and Staff Welfare Expenses
32.33
27.67
20.45
Other Employees Cost
12.19
13.29
3.13
0.00
0.00
Other Manufacturing Expenses
2387.04
1919.67
1583.38
Sub-contracted / Out sourced services
Processing Charges
1352.63
1074.54
853.18
Repairs and Maintenance
71.32
43.45
31.13
0.00
0.00
Packing Material Consumed
190.55
Other Mfg Exp
963.09
801.68
508.52
0.00
0.00
General and Administration Expenses
493.94
348.68
275.78
2001.48
1906.14
Rent , Rates & Taxes
218.48
164.53
124.14
0.00
0.00
Printing and stationery
15.39
11.86
6.76
Professional and legal fees
135.05
46.08
39.42
Traveling and conveyance
67.09
65.67
51.82
Other Administration
95.08
96.74
81.50
2001.48
1906.14
Selling and Distribution Expenses
743.49
614.55
497.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.82
1.13
6.73
0.00
0.00
Miscellaneous Expenses
114.54
72.08
133.60
Bad debts /advances written off
Provision for doubtful debts
20.57
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
11.57
Losson sale of non-trade current investments
Other Miscellaneous Expenses
114.47
60.51
113.03
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
16436.84
12736.52
10165.91
7420.05
6850.32
Operating Profit (Excl OI)
2957.67
2241.03
1374.86
503.09
-160.76
Other Income
190.77
40.96
14.03
190.33
189.55
Interest Received
151.76
32.20
3.20
0.00
0.00
Profit on sale of Fixed Assets
0.41
Profits on sale of Investments
Provision Written Back
0.02
7.12
Foreign Exchange Gains
34.17
Others
4.82
1.23
10.83
190.33
189.55
Operating Profit
3148.44
2281.99
1388.89
693.42
28.79
Interest
43.53
86.65
137.95
73.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
43.53
86.65
137.95
73.36
PBDT
3148.44
2238.46
1302.24
555.47
-44.57
Depreciation
296.20
338.55
370.04
349.25
227.16
Profit Before Taxation & Exceptional Items
2852.24
1899.91
932.20
206.22
-271.73
Exceptional Income / Expenses
Profit Before Tax
2852.24
1899.91
932.20
206.22
-271.73
Provision for Tax
998.10
649.31
318.04
69.83
-89.52
Current Income Tax
1027.43
685.64
338.30
49.03
Deferred Tax
-37.55
-36.33
-20.26
69.83
-85.64
Other taxes
8.22
0.00
0.00
-49.03
-89.52
Profit After Tax
1854.14
1250.60
614.16
136.39
-182.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1854.14
1250.60
614.16
136.39
-182.21
Profit Balance B/F
3189.85
1939.25
1325.09
1188.70
1370.91
Appropriations
5043.99
3189.85
1939.25
1325.09
1188.70
Earnings Per Share
124.00
83.00
41.00
9.00
-12.00
Adjusted EPS
124.00
83.00
41.00
9.00
-12.00