(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
6750.00
4101.40
3957.80
4702.70
Sales
6602.00
3918.70
3688.60
4345.60
Job Work/ Contract Receipts
81.50
71.10
42.00
59.70
Processing Charges / Service Income
4.90
3.60
0.80
0.80
Revenue from property development
Other Operational Income
61.60
108.00
226.30
296.60
Less: Excise Duty
648.00
401.40
365.00
398.90
Net Sales
6102.10
3700.00
3592.90
4303.80
Increase/Decrease in Stock
-22.90
0.00
18.90
-51.50
Raw Material Consumed
5622.50
3254.30
3128.80
3839.10
Opening Raw Materials
1575.70
1851.00
639.70
Purchases Raw Materials
4279.80
2656.60
3979.90
3951.20
Closing Raw Materials
804.40
1575.70
1851.00
639.70
Other Direct Purchases / Brought in cost
571.40
322.30
360.20
527.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.70
83.70
90.00
92.80
Electricity & Power
92.70
83.70
90.00
92.80
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
0.00
0.00
0.00
0.00
Employee Cost
27.10
22.00
20.80
22.00
Salaries, Wages & Bonus
25.50
21.30
20.80
22.00
Contributions to EPF & Pension Funds
0.60
0.50
Workmen and Staff Welfare Expenses
1.00
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
139.50
155.40
139.00
156.50
Sub-contracted / Out sourced services
10.90
9.50
9.80
2.30
Processing Charges
2.80
4.90
7.00
18.30
Repairs and Maintenance
18.20
16.20
15.90
14.30
Packing Material Consumed
2.10
1.60
Other Mfg Exp
105.40
123.10
106.40
121.70
General and Administration Expenses
8.30
9.50
8.20
9.90
Rent , Rates & Taxes
0.70
2.40
0.60
0.60
Insurance
1.80
1.60
1.50
1.00
Professional and legal fees
3.30
2.30
1.30
1.70
Traveling and conveyance
0.70
0.90
0.60
1.30
Other Administration
2.50
3.20
4.80
6.60
Selling and Distribution Expenses
84.40
58.20
69.80
74.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
0.50
0.80
0.00
0.10
Freight and Forwarding
78.50
54.90
66.60
71.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.40
2.40
3.20
2.60
Miscellaneous Expenses
0.50
0.90
0.70
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.90
0.70
0.30
Less: Expenses Capitalised
Total Expenditure
5952.00
3583.80
3476.20
4143.10
Operating Profit (Excl OI)
150.00
116.20
116.70
160.70
Other Income
17.10
11.80
14.50
25.00
Interest Received
14.50
8.70
12.50
22.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.40
Foreign Exchange Gains
0.80
Operating Profit
167.10
127.90
131.20
185.70
Interest
111.00
83.70
89.80
105.20
InterestonDebenture / Bonds
Interest on Term Loan
85.00
60.20
57.80
30.60
Intereston Fixed deposits
Bank Charges etc
26.00
20.10
16.10
17.40
Other Interest
0.00
3.30
15.90
57.20
Depreciation
15.70
13.70
14.60
16.90
Profit Before Taxation & Exceptional Items
40.40
30.50
26.70
63.50
Exceptional Income / Expenses
Profit Before Tax
40.40
30.50
26.70
63.50
Provision for Tax
12.20
10.90
5.50
17.70
Current Income Tax
11.20
8.60
5.20
18.70
Deferred Tax
1.40
0.50
-0.10
-1.10
Other taxes
-0.50
1.80
0.40
0.00
Profit After Tax
28.20
19.60
21.20
45.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.10
-1.80
-1.70
-8.40
Consolidated Net Profit
26.10
17.80
19.50
37.50
Profit Balance B/F
382.10
364.30
345.20
307.80
Appropriations
408.30
382.10
364.80
345.20
Earnings Per Share
2.00
1.00
2.00
3.00
Adjusted EPS
2.00
1.00
2.00
3.00