(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
6722.18
6776.12
7121.97
6662.92
5125.84
Sales
6646.76
6767.42
7115.16
6655.41
5118.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
75.42
8.70
6.81
7.51
7.52
Less: Excise Duty
664.88
656.55
674.11
613.75
465.17
Net Sales
6057.30
6119.57
6447.86
6049.17
4660.67
Increase/Decrease in Stock
1.64
17.91
-19.86
35.18
-27.14
Raw Material Consumed
4783.68
4746.67
5085.28
4777.27
3832.25
Opening Raw Materials
89.69
107.99
85.33
100.47
74.86
Purchases Raw Materials
4165.56
3995.14
4206.65
3783.31
3842.27
Closing Raw Materials
89.52
89.69
107.99
85.33
84.89
Other Direct Purchases / Brought in cost
617.94
733.24
901.29
978.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.98
30.26
31.81
32.04
28.51
Electricity & Power
23.98
30.26
31.81
32.04
28.51
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
297.70
285.18
189.23
176.65
121.83
Salaries, Wages & Bonus
257.25
242.38
149.88
140.96
94.17
Contributions to EPF & Pension Funds
13.48
15.28
10.48
8.73
6.81
Workmen and Staff Welfare Expenses
26.97
27.52
28.87
26.96
18.86
Other Employees Cost
0.00
0.00
0.00
0.00
1.99
Other Manufacturing Expenses
218.90
232.76
202.57
188.50
155.50
Sub-contracted / Out sourced services
Repairs and Maintenance
24.21
25.51
17.96
20.49
17.14
Packing Material Consumed
Other Mfg Exp
194.69
207.26
184.60
168.02
138.36
General and Administration Expenses
82.53
77.07
76.87
72.48
69.70
Rent , Rates & Taxes
37.98
31.45
26.60
22.41
18.32
Insurance
4.21
4.89
5.68
3.15
1.38
Professional and legal fees
10.04
10.64
9.68
12.43
14.92
Traveling and conveyance
19.78
18.66
22.95
24.45
23.16
Other Administration
30.31
30.09
34.90
34.50
35.07
Selling and Distribution Expenses
23.94
27.05
66.22
64.04
51.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.41
24.76
27.80
26.97
14.63
Miscellaneous Expenses
23.34
27.00
17.92
25.85
13.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
2.78
0.12
0.68
0.02
Losson foreign exchange fluctuations
11.57
14.92
5.47
12.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.69
9.30
12.34
12.94
13.68
Less: Expenses Capitalised
Total Expenditure
5455.71
5443.91
5650.04
5372.01
4246.06
Operating Profit (Excl OI)
601.59
675.66
797.82
677.16
414.61
Other Income
63.70
32.18
16.50
3.44
2.32
Interest Received
37.40
31.88
15.85
2.95
0.21
Profit on sale of Fixed Assets
25.93
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.78
Others
0.38
0.20
0.64
0.49
0.32
Operating Profit
665.29
707.84
814.32
680.60
416.92
Interest
14.43
21.03
41.26
56.28
58.91
InterestonDebenture / Bonds
Interest on Term Loan
42.84
Intereston Fixed deposits
Bank Charges etc
1.05
1.37
1.87
Other Interest
14.43
21.03
40.20
54.91
14.20
PBDT
650.87
686.80
773.06
624.31
358.01
Depreciation
243.59
229.29
222.80
165.70
126.58
Profit Before Taxation & Exceptional Items
407.28
457.51
550.25
458.62
231.43
Exceptional Income / Expenses
Profit Before Tax
407.28
457.51
550.25
458.62
231.43
Provision for Tax
140.80
161.25
188.91
157.14
78.83
Current Income Tax
158.84
179.39
193.96
144.33
49.81
Deferred Tax
-15.76
-18.14
-5.05
12.81
29.03
Other taxes
-2.29
0.00
0.00
0.00
0.00
Profit After Tax
266.48
296.27
361.34
301.47
152.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.48
296.27
361.34
301.47
152.60
Profit Balance B/F
1260.47
1107.48
756.80
455.33
302.73
Appropriations
1526.95
1403.75
1118.14
756.80
455.33
Proposed Equity Dividend
68.03
Corporate dividend tax
24.24
Earnings Per Share
5.00
5.00
6.00
5.00
3.00
Adjusted EPS
5.00
5.00
6.00
5.00
3.00