(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
2077.03
1817.83
1630.69
1444.13
1163.47
Sales
2074.42
1814.26
1627.01
1440.37
1158.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.61
3.57
3.68
3.76
5.09
Net Sales
2077.03
1817.83
1630.69
1444.13
1163.47
Increase/Decrease in Stock
-9.73
-25.09
-32.59
-18.93
-30.66
Raw Material Consumed
1131.35
990.81
873.66
741.55
578.99
Opening Raw Materials
18.02
20.14
17.20
11.63
15.91
Purchases Raw Materials
122.51
135.54
143.12
158.02
151.92
Closing Raw Materials
15.83
18.02
20.14
17.20
11.63
Other Direct Purchases / Brought in cost
1006.64
853.15
733.49
589.09
422.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.52
17.55
16.15
18.51
25.50
Electricity & Power
16.52
17.55
16.15
18.51
25.50
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
261.48
227.72
200.38
181.53
165.07
Salaries, Wages & Bonus
234.64
202.05
176.73
158.23
144.88
Contributions to EPF & Pension Funds
17.46
13.65
14.51
14.90
12.68
Workmen and Staff Welfare Expenses
9.38
12.02
9.14
8.40
7.51
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.44
24.56
18.95
10.69
9.01
Sub-contracted / Out sourced services
Processing Charges
3.15
6.79
5.47
Repairs and Maintenance
3.82
4.89
3.18
2.94
2.65
Packing Material Consumed
Other Mfg Exp
8.47
12.88
10.30
7.75
6.36
General and Administration Expenses
90.24
82.32
69.46
58.78
50.59
Rent , Rates & Taxes
0.11
0.11
0.11
0.11
0.11
Insurance
4.61
4.03
3.46
2.29
1.51
Professional and legal fees
21.99
15.36
12.80
10.41
8.21
Traveling and conveyance
53.71
53.39
44.22
38.21
32.92
Other Administration
63.53
62.81
53.09
45.97
40.75
Selling and Distribution Expenses
451.98
370.12
275.00
242.09
184.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
42.93
29.32
19.94
12.34
11.60
Miscellaneous Expenses
43.22
42.16
37.25
34.54
35.22
Bad debts /advances written off
Provision for doubtful debts
1.26
0.16
0.01
0.02
0.12
Losson disposal of fixed assets(net)
0.04
0.09
0.85
0.68
0.47
Losson foreign exchange fluctuations
1.20
6.37
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.72
41.91
30.02
33.84
34.63
Less: Expenses Capitalised
Total Expenditure
2000.50
1730.16
1458.26
1268.75
1018.37
Operating Profit (Excl OI)
76.53
87.67
172.43
175.38
145.11
Other Income
4.46
4.46
14.52
14.51
12.78
Interest Received
3.89
3.97
10.99
12.97
12.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.57
0.49
3.52
1.54
0.25
Operating Profit
80.99
92.13
186.95
189.89
157.88
Interest
1.17
2.57
2.00
1.72
1.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.17
2.57
2.00
1.72
1.19
PBDT
79.82
89.56
184.95
188.17
156.69
Depreciation
7.53
8.27
10.53
10.21
8.93
Profit Before Taxation & Exceptional Items
72.29
81.29
174.41
177.96
147.76
Exceptional Income / Expenses
Profit Before Tax
72.29
81.29
174.41
177.96
147.76
Provision for Tax
25.54
27.79
61.38
58.75
48.19
Current Income Tax
25.20
30.00
61.00
59.00
49.00
Deferred Tax
0.34
-0.15
0.38
0.62
-0.81
Other taxes
0.00
-2.06
0.00
-0.87
0.00
Profit After Tax
46.75
53.49
113.03
119.22
99.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.75
53.49
113.03
119.22
99.57
Profit Balance B/F
248.36
197.25
154.22
140.60
143.89
Appropriations
295.12
250.75
267.25
259.81
243.58
General Reserves
11.50
12.00
10.00
Proposed Equity Dividend
50.00
80.00
80.00
Corporate dividend tax
8.50
13.60
12.98
Equity Dividend %
250.00
400.00
400.00
Earnings Per Share
23.00
27.00
57.00
60.00
50.00
Adjusted EPS
23.00
27.00
57.00
60.00
50.00