(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1796.69
1658.66
1409.27
1230.48
1015.56
Sales
1773.40
1656.94
1409.27
1227.61
1013.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.29
1.72
0.00
2.87
1.77
Less: Excise Duty
15.13
0.53
0.19
0.20
0.15
Net Sales
1781.56
1658.13
1409.08
1230.28
1015.41
Increase/Decrease in Stock
26.81
-8.88
-44.28
-12.81
9.11
Raw Material Consumed
942.79
915.41
817.17
732.25
540.70
Opening Raw Materials
435.73
294.55
385.87
Purchases Raw Materials
942.24
1056.59
725.84
Closing Raw Materials
435.17
435.73
294.55
Other Direct Purchases / Brought in cost
732.25
540.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.31
17.56
16.76
10.88
1.83
Electricity & Power
18.31
17.56
16.76
10.88
1.83
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
56.15
66.41
53.75
21.36
14.97
Salaries, Wages & Bonus
45.62
52.65
48.99
16.98
11.83
Contributions to EPF & Pension Funds
7.58
5.99
3.32
3.42
2.49
Workmen and Staff Welfare Expenses
1.15
1.14
1.03
0.96
0.65
Other Employees Cost
1.80
6.65
0.40
0.00
0.00
Other Manufacturing Expenses
33.01
27.67
2.57
24.13
18.68
Sub-contracted / Out sourced services
Repairs and Maintenance
6.09
1.86
1.81
0.86
0.15
Packing Material Consumed
25.13
25.11
22.45
18.22
Other Mfg Exp
1.79
0.70
0.77
0.82
0.31
General and Administration Expenses
92.70
74.16
21.55
25.75
20.82
Rent , Rates & Taxes
71.22
51.05
9.06
11.59
10.11
Insurance
3.89
4.06
1.05
0.55
1.68
Printing and stationery
0.47
0.61
0.56
0.63
0.61
Professional and legal fees
9.66
9.52
5.21
3.21
3.75
Traveling and conveyance
6.63
7.83
4.06
4.92
2.35
Other Administration
7.47
8.93
5.66
9.77
4.67
Selling and Distribution Expenses
134.60
153.29
163.12
172.08
153.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.50
41.78
69.09
0.00
0.00
Miscellaneous Expenses
54.87
19.96
28.00
29.85
10.18
Bad debts /advances written off
9.54
Provision for doubtful debts
26.66
7.72
1.80
24.26
3.95
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.22
12.24
16.65
5.59
6.24
Less: Expenses Capitalised
Total Expenditure
1359.25
1265.59
1058.63
1003.47
769.88
Operating Profit (Excl OI)
422.32
392.54
350.44
226.81
245.53
Other Income
75.66
89.99
64.07
2.28
35.30
Interest Received
0.36
0.32
4.27
0.41
0.40
Profit on sale of Fixed Assets
-0.91
2.17
Profits on sale of Investments
Provision Written Back
12.35
Foreign Exchange Gains
45.95
81.17
59.10
1.78
31.55
Others
17.00
8.50
0.69
1.00
1.18
Operating Profit
497.97
482.53
414.51
229.09
280.83
Interest
11.49
10.26
5.63
8.81
15.17
InterestonDebenture / Bonds
Intereston Fixed deposits
0.11
0.23
Bank Charges etc
5.36
2.71
3.84
4.64
5.38
Other Interest
6.13
7.55
1.79
4.06
9.57
PBDT
486.48
472.27
408.88
220.28
265.66
Depreciation
6.67
7.04
2.30
2.29
1.32
Profit Before Taxation & Exceptional Items
479.81
465.23
406.57
217.99
264.33
Exceptional Income / Expenses
Profit Before Tax
479.81
465.23
406.57
217.99
264.33
Provision for Tax
169.71
161.65
150.83
73.44
81.84
Current Income Tax
179.50
158.80
142.20
80.00
87.00
Deferred Tax
-10.10
2.85
-1.39
-8.12
-1.09
Other taxes
0.31
0.00
10.01
1.56
-4.07
Profit After Tax
310.11
303.58
255.75
144.55
182.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.11
303.58
255.75
144.55
182.49
Profit Balance B/F
492.07
399.38
344.70
214.60
81.74
Appropriations
802.17
702.96
600.44
359.15
264.23
General Reserves
30.36
25.57
14.45
18.25
Proposed Equity Dividend
149.98
150.00
Corporate dividend tax
30.53
25.49
4.38
Equity Dividend %
4652.00
4653.00
837.00
Earnings Per Share
9619.00
9416.00
7933.00
4483.00
5660.00
Adjusted EPS
9619.00
9416.00
7933.00
4483.00
5660.00