(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
7340.20
8036.20
7925.90
6881.00
6164.50
Sales
7194.00
7897.80
7788.50
6784.80
6086.40
Job Work/ Contract Receipts
Processing Charges / Service Income
143.10
135.20
134.00
90.30
73.00
Revenue from property development
Other Operational Income
3.10
3.10
3.40
5.90
5.10
Less: Excise Duty
170.40
168.50
149.50
169.20
126.00
Net Sales
7169.70
7867.70
7776.40
6711.80
6038.50
Increase/Decrease in Stock
125.30
20.90
-134.90
11.00
-134.10
Raw Material Consumed
3526.50
4040.30
3913.10
3511.70
3172.00
Opening Raw Materials
378.70
370.10
356.20
350.20
339.10
Purchases Raw Materials
2752.70
3374.40
3221.20
3206.60
3035.40
Closing Raw Materials
296.00
378.70
370.10
356.20
350.20
Other Direct Purchases / Brought in cost
691.10
674.40
705.80
311.10
147.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.70
235.10
251.00
245.60
216.90
Electricity & Power
190.70
235.10
251.00
245.60
216.90
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
1196.00
1178.50
1096.80
986.60
843.10
Salaries, Wages & Bonus
1020.50
1033.20
962.00
850.90
734.50
Contributions to EPF & Pension Funds
103.40
75.50
77.40
70.00
57.30
Workmen and Staff Welfare Expenses
72.10
69.80
57.50
65.70
51.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
335.10
341.30
360.10
326.30
300.60
Sub-contracted / Out sourced services
57.00
42.80
63.90
70.30
52.80
Processing Charges
33.20
36.70
38.00
38.60
35.70
Repairs and Maintenance
86.10
96.20
95.10
77.50
73.90
Packing Material Consumed
Other Mfg Exp
158.80
165.70
163.10
139.80
138.20
General and Administration Expenses
578.90
600.50
597.60
574.80
475.40
Rent , Rates & Taxes
78.60
74.50
72.60
74.70
64.80
Insurance
26.90
26.90
26.20
23.60
19.00
Professional and legal fees
86.40
62.20
71.50
65.60
58.40
Traveling and conveyance
124.70
121.90
122.90
116.70
88.30
Other Administration
387.00
436.90
427.20
410.80
333.30
Selling and Distribution Expenses
305.50
366.20
392.60
335.60
304.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
103.60
122.90
136.50
113.90
117.70
Freight and Forwarding
201.90
243.20
256.10
221.60
186.60
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
262.00
196.20
203.70
149.60
120.90
Bad debts /advances written off
9.00
3.00
33.80
3.10
Provision for doubtful debts
8.10
25.50
4.10
20.70
-1.20
Losson disposal of fixed assets(net)
0.10
0.30
2.30
Losson foreign exchange fluctuations
62.40
26.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
244.80
167.40
137.20
95.10
89.80
Less: Expenses Capitalised
6.40
Total Expenditure
6519.90
6978.90
6680.00
6141.00
5292.80
Operating Profit (Excl OI)
649.80
888.80
1096.30
570.80
745.70
Other Income
161.20
100.00
33.60
55.90
32.50
Interest Received
29.40
32.70
12.90
7.80
8.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.90
3.80
4.20
7.60
13.90
Foreign Exchange Gains
110.40
32.90
10.60
Others
19.40
30.60
16.50
29.90
10.50
Operating Profit
811.10
988.80
1129.90
626.70
778.30
Interest
47.50
58.60
69.40
79.50
67.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.60
4.10
0.70
0.90
Other Interest
46.60
58.00
65.40
78.80
66.60
PBDT
763.60
930.20
1060.50
547.20
710.70
Depreciation
154.70
142.90
154.80
134.00
129.10
Profit Before Taxation & Exceptional Items
608.80
787.30
905.70
413.20
581.60
Exceptional Income / Expenses
Profit Before Tax
608.80
787.30
905.70
413.20
581.60
Provision for Tax
156.90
254.00
248.00
159.50
183.30
Current Income Tax
166.50
248.60
256.30
142.90
176.40
Deferred Tax
-9.60
5.30
-9.60
16.60
6.90
Other taxes
0.00
0.00
1.30
0.00
0.00
Profit After Tax
452.00
533.30
657.70
253.70
398.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.40
-2.30
-17.60
28.40
0.40
Consolidated Net Profit
419.60
531.00
640.10
282.10
398.70
Profit Balance B/F
2504.80
2162.60
1646.20
1458.40
1159.20
Appropriations
2924.40
2693.60
2286.30
1740.50
1557.90
General Reserves
18.30
8.50
8.70
Proposed Equity Dividend
69.20
60.60
51.90
51.90
Corporate dividend tax
16.80
17.60
23.10
12.20
9.60
Equity Dividend %
20.00
20.00
18.00
15.00
15.00
Earnings Per Share
12.00
15.00
18.00
8.00
11.00
Adjusted EPS
12.00
15.00
18.00
8.00
11.00