(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
9211.60
9502.20
8020.17
7982.79
6524.34
Sales
8226.10
8633.00
7110.56
6919.10
5776.26
Job Work/ Contract Receipts
68.22
38.13
Processing Charges / Service Income
92.10
75.40
8.15
Revenue from property development
Other Operational Income
893.40
793.70
841.39
1025.56
739.93
Less: Excise Duty
316.80
1087.90
823.64
771.31
696.67
Net Sales
8894.80
8414.30
7196.53
7211.48
5827.67
Increase/Decrease in Stock
42.20
13.70
-91.96
20.12
-60.20
Raw Material Consumed
6406.70
6131.40
5137.78
5306.22
4389.78
Opening Raw Materials
594.00
519.80
459.86
397.15
367.70
Purchases Raw Materials
6452.30
6205.50
5197.73
5368.92
4419.24
Closing Raw Materials
639.60
594.00
519.80
459.86
397.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.90
157.50
137.34
109.31
91.18
Electricity & Power
153.90
157.50
137.34
109.31
91.18
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
805.30
853.10
738.33
580.84
488.83
Salaries, Wages & Bonus
689.10
734.80
624.75
480.98
399.34
Contributions to EPF & Pension Funds
28.00
29.80
26.57
22.12
15.58
Workmen and Staff Welfare Expenses
88.20
88.60
87.01
77.74
73.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
246.90
254.50
184.34
185.80
197.46
Sub-contracted / Out sourced services
Repairs and Maintenance
133.50
114.90
94.75
100.51
106.40
Packing Material Consumed
14.20
41.40
16.11
12.68
Other Mfg Exp
99.30
98.20
73.47
72.61
91.06
General and Administration Expenses
35.20
47.60
48.74
38.38
34.45
Rent , Rates & Taxes
5.90
15.40
8.51
13.10
9.28
Insurance
2.00
2.00
1.01
0.72
0.58
Printing and stationery
2.80
2.70
4.29
3.98
5.08
Professional and legal fees
11.30
14.80
14.38
11.01
5.99
Traveling and conveyance
11.20
9.50
15.27
5.42
2.92
Other Administration
13.20
12.70
20.55
9.56
13.51
Selling and Distribution Expenses
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
53.80
72.70
59.40
40.72
36.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.10
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.30
71.80
59.40
40.72
36.13
Less: Expenses Capitalised
Total Expenditure
7744.00
7530.50
6213.96
6281.39
5177.64
Operating Profit (Excl OI)
1150.70
883.80
982.57
930.09
650.03
Other Income
0.90
0.40
5.63
4.44
1.29
Interest Received
0.90
0.10
0.09
0.17
0.55
Profit on sale of Fixed Assets
0.00
0.30
1.50
0.74
0.74
Profits on sale of Investments
Provision Written Back
3.29
Foreign Exchange Gains
4.04
0.24
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1151.70
884.20
988.20
934.53
651.32
Interest
215.80
225.20
185.81
67.26
53.88
InterestonDebenture / Bonds
Interest on Term Loan
209.00
221.80
179.58
67.26
30.42
Intereston Fixed deposits
Other Interest
4.80
3.50
6.23
0.00
23.46
PBDT
935.90
658.90
802.39
867.26
597.44
Depreciation
305.30
269.70
283.88
134.64
150.33
Profit Before Taxation & Exceptional Items
630.50
389.20
518.51
732.62
447.11
Exceptional Income / Expenses
Profit Before Tax
630.50
389.20
518.51
732.62
447.11
Provision for Tax
222.10
138.20
179.37
197.50
157.97
Current Income Tax
229.20
104.10
111.00
120.00
149.96
Deferred Tax
-7.30
31.80
67.59
77.50
4.71
Other taxes
0.20
2.30
0.78
0.00
3.30
Profit After Tax
408.50
251.00
339.13
535.13
289.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
408.50
251.00
339.13
535.13
289.13
Profit Balance B/F
1920.90
1695.60
1450.38
1027.10
825.20
Appropriations
2329.40
1946.60
1789.52
1562.22
1114.34
General Reserves
25.10
34.00
53.60
29.00
Corporate dividend tax
10.14
8.46
8.46
Other Appropriation
0.20
0.50
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
16.00
14.00
21.00
12.00
Adjusted EPS
16.00
14.00
21.00
12.00