(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
678.63
530.19
505.19
397.56
Sales
651.33
512.70
481.91
380.24
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.30
17.48
23.28
17.32
Less: Excise Duty
8.08
8.16
9.42
8.17
Net Sales
670.55
522.03
495.77
389.39
Increase/Decrease in Stock
-3.23
-18.77
0.64
-14.19
Raw Material Consumed
238.62
194.88
190.46
140.55
Opening Raw Materials
5.80
7.53
7.33
7.04
Purchases Raw Materials
238.58
193.15
190.38
140.82
Closing Raw Materials
5.76
5.80
7.53
7.33
Other Direct Purchases / Brought in cost
0.27
0.02
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.23
49.06
50.52
48.12
Electricity & Power
47.10
48.96
50.40
48.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.14
0.11
0.12
0.11
Employee Cost
54.48
44.85
48.35
40.99
Salaries, Wages & Bonus
47.37
39.75
42.73
37.13
Contributions to EPF & Pension Funds
3.22
2.54
3.63
2.68
Workmen and Staff Welfare Expenses
1.72
1.55
1.46
1.10
Other Employees Cost
2.17
1.01
0.54
0.09
Other Manufacturing Expenses
96.29
79.54
76.85
65.65
Sub-contracted / Out sourced services
Repairs and Maintenance
18.23
12.32
8.13
6.72
Packing Material Consumed
9.75
7.55
7.00
5.55
Other Mfg Exp
68.31
59.66
61.72
53.38
General and Administration Expenses
10.75
9.28
9.04
7.20
Rent , Rates & Taxes
1.03
0.97
1.95
1.17
Insurance
0.93
0.80
0.65
0.65
Printing and stationery
0.74
0.85
0.61
0.67
Professional and legal fees
3.97
2.87
2.17
1.54
Traveling and conveyance
0.61
0.48
0.35
0.54
Other Administration
4.07
3.79
3.67
3.17
Selling and Distribution Expenses
14.58
12.15
13.19
11.22
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.21
0.45
Freight and Forwarding
14.58
12.13
12.97
10.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.01
0.00
Miscellaneous Expenses
12.02
8.47
3.51
11.61
Bad debts /advances written off
5.07
1.62
0.27
6.17
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.21
1.52
1.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.73
5.33
3.24
4.23
Less: Expenses Capitalised
Total Expenditure
470.73
379.47
392.56
311.15
Operating Profit (Excl OI)
199.82
142.56
103.22
78.24
Other Income
26.43
20.02
12.48
6.79
Interest Received
9.07
7.40
7.06
4.49
Dividend Received
0.01
0.01
0.02
0.01
Profit on sale of Fixed Assets
0.03
0.19
Profits on sale of Investments
Provision Written Back
0.61
0.04
0.01
0.07
Foreign Exchange Gains
6.48
2.72
3.07
1.59
Operating Profit
226.25
162.58
115.70
85.02
Interest
10.76
9.86
14.08
9.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.22
0.16
4.38
0.19
Other Interest
10.54
9.70
9.70
9.64
PBDT
215.49
152.72
101.62
75.19
Depreciation
16.24
15.84
14.82
10.04
Profit Before Taxation & Exceptional Items
199.25
136.88
86.80
65.15
Exceptional Income / Expenses
Profit Before Tax
199.25
136.88
86.80
65.15
Provision for Tax
71.93
45.03
29.67
30.29
Current Income Tax
71.59
48.43
31.56
21.49
Deferred Tax
-1.48
-3.40
-1.87
9.05
Other taxes
1.83
0.00
-0.02
-0.25
Profit After Tax
127.32
91.85
57.13
34.87
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-50.68
-29.96
-21.77
-4.47
Consolidated Net Profit
76.63
61.89
35.35
30.40
Profit Balance B/F
99.64
78.85
57.19
43.31
Appropriations
176.27
140.74
92.54
73.70
General Reserves
4.23
21.26
4.32
7.15
Proposed Equity Dividend
3.64
7.28
7.28
Corporate dividend tax
3.48
5.45
2.26
2.18
Other Appropriation
-0.13
-0.17
-0.16
-0.09
Equity Dividend %
60.00
40.00
20.00
20.00
Earnings Per Share
21.00
17.00
10.00
8.00
Adjusted EPS
21.00
17.00
10.00
8.00