(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
2334.40
3079.40
3678.70
2591.50
Sales
2318.50
3067.70
3662.90
2581.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.90
11.60
15.70
10.50
Less: Excise Duty
192.00
277.20
307.70
217.70
Net Sales
2142.40
2802.20
3371.00
2373.80
Increase/Decrease in Stock
5.70
-5.50
18.30
-12.50
Raw Material Consumed
1531.10
2140.00
2605.30
1876.80
Opening Raw Materials
46.00
25.60
32.60
45.50
Purchases Raw Materials
1522.00
2160.40
2598.40
1863.90
Closing Raw Materials
36.90
46.00
25.60
32.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.30
136.30
209.80
190.80
Electricity & Power
111.30
127.70
201.60
183.20
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
8.00
8.60
8.30
7.50
Employee Cost
101.10
93.20
75.30
54.60
Salaries, Wages & Bonus
81.60
74.50
60.10
45.60
Contributions to EPF & Pension Funds
6.20
5.90
4.40
4.50
Workmen and Staff Welfare Expenses
13.20
12.90
10.80
4.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
94.60
125.60
183.90
75.80
Sub-contracted / Out sourced services
Repairs and Maintenance
40.70
66.40
62.00
24.80
Packing Material Consumed
29.80
24.60
21.30
18.10
Other Mfg Exp
24.20
34.60
100.70
32.90
General and Administration Expenses
63.90
82.20
85.20
45.10
Rent , Rates & Taxes
16.60
35.20
32.00
4.90
Insurance
3.60
5.30
6.40
2.30
Printing and stationery
1.60
1.30
1.50
0.60
Professional and legal fees
6.90
8.30
7.50
8.80
Traveling and conveyance
11.20
14.20
28.20
27.40
Other Administration
35.20
32.10
37.90
28.50
Selling and Distribution Expenses
69.70
36.10
64.70
52.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.80
18.10
32.00
30.50
Freight and Forwarding
48.90
18.00
32.70
21.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.90
5.80
3.50
11.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
5.80
3.50
11.60
Less: Expenses Capitalised
Total Expenditure
1988.30
2613.70
3246.20
2294.60
Operating Profit (Excl OI)
154.10
188.50
124.80
79.20
Other Income
31.50
31.90
27.10
23.70
Interest Received
1.80
2.40
1.40
1.80
Dividend Received
3.10
3.40
2.60
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
1.30
2.60
0.80
1.90
Provision Written Back
0.10
0.30
Foreign Exchange Gains
7.40
7.20
8.50
6.30
Others
17.80
16.20
13.60
12.30
Operating Profit
185.50
220.40
151.90
102.90
Interest
12.10
25.00
12.50
13.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.50
6.20
2.60
1.50
Other Interest
8.60
18.80
9.90
11.50
PBDT
173.40
195.40
139.40
89.90
Depreciation
27.40
25.40
19.90
24.90
Profit Before Taxation & Exceptional Items
146.10
169.90
119.50
65.00
Exceptional Income / Expenses
8.80
Profit Before Tax
146.10
169.90
119.50
73.80
Provision for Tax
50.70
50.60
40.50
21.80
Current Income Tax
45.00
47.70
36.60
36.80
Deferred Tax
5.70
2.90
4.40
-13.50
Other taxes
0.00
0.00
-0.50
-1.50
Profit After Tax
95.40
119.40
79.00
52.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.40
119.40
79.00
52.10
Profit Balance B/F
60.30
24.60
14.40
14.00
Appropriations
155.70
143.90
93.40
66.00
Proposed Equity Dividend
58.80
58.80
44.10
Corporate dividend tax
12.00
12.00
10.00
7.50
Equity Dividend %
10.00
10.00
10.00
8.00
Earnings Per Share
2.00
2.00
1.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00