(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
6801.30
6955.70
7075.90
7220.90
3954.37
Sales
6328.60
6568.20
6732.30
6870.40
3954.37
Job Work/ Contract Receipts
Processing Charges / Service Income
354.60
310.10
279.90
240.30
Revenue from property development
Other Operational Income
118.10
77.40
63.70
110.20
0.00
Net Sales
6801.30
6955.70
7075.90
7220.90
3954.37
Increase/Decrease in Stock
189.60
259.30
-186.70
-218.10
Raw Material Consumed
5888.00
6016.00
6612.50
6820.50
Other Direct Purchases / Brought in cost
5888.00
6016.00
6612.50
6820.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.70
14.90
13.30
11.50
Electricity & Power
15.70
14.90
13.30
11.50
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
343.60
309.90
284.60
221.90
Salaries, Wages & Bonus
323.10
291.10
267.50
208.00
Contributions to EPF & Pension Funds
4.10
4.30
4.30
4.00
Workmen and Staff Welfare Expenses
16.40
14.50
12.90
9.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.40
6.20
25.00
23.60
Sub-contracted / Out sourced services
Processing Charges
19.10
18.70
Repairs and Maintenance
8.40
6.20
5.90
4.90
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
115.80
114.20
105.30
93.50
3843.89
Rent , Rates & Taxes
64.10
61.80
54.10
37.00
0.00
Insurance
3.30
3.10
3.10
2.80
Printing and stationery
3.10
3.80
4.30
3.60
Professional and legal fees
9.20
9.90
8.60
20.20
Traveling and conveyance
12.90
11.10
10.80
12.40
Other Administration
36.10
35.50
35.10
29.90
3843.89
Selling and Distribution Expenses
45.50
40.60
50.60
33.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
18.60
11.80
0.00
Miscellaneous Expenses
61.30
48.90
21.90
20.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.30
48.50
21.70
19.90
0.00
Less: Expenses Capitalised
Total Expenditure
6667.80
6809.90
6926.30
7006.40
3843.89
Operating Profit (Excl OI)
133.50
145.80
149.60
214.50
110.47
Other Income
17.80
11.00
5.90
22.50
Interest Received
8.90
5.80
2.60
3.80
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
4.30
Provision Written Back
7.70
5.20
3.30
10.70
Others
1.10
0.00
0.00
3.60
0.00
Operating Profit
151.20
156.80
155.40
237.00
110.47
Interest
69.90
49.30
40.20
38.50
25.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
69.90
49.30
39.10
37.90
25.81
PBDT
81.40
107.50
115.30
198.50
84.66
Depreciation
38.30
45.10
26.20
24.40
10.16
Profit Before Taxation & Exceptional Items
43.10
62.40
89.10
174.10
74.50
Exceptional Income / Expenses
Profit Before Tax
43.10
62.40
89.10
174.10
74.50
Provision for Tax
14.10
21.40
27.90
63.40
22.80
Current Income Tax
12.50
23.90
30.60
66.50
21.73
Deferred Tax
1.80
-2.50
-0.90
-3.10
1.47
Other taxes
-0.20
0.00
-1.80
0.00
-0.40
Profit After Tax
29.00
41.00
61.20
110.70
51.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.00
41.00
61.20
110.70
51.71
Profit Balance B/F
331.80
290.80
240.00
144.50
133.41
Appropriations
360.80
331.80
301.20
255.20
185.12
Proposed Equity Dividend
9.00
Corporate dividend tax
1.80
1.80
Other Appropriation
4.10
4.40
40.59
Equity Dividend %
14.00
19.00
49.00
80.00
Earnings Per Share
16.00
23.00
35.00
99.00
46.00
Adjusted EPS
16.00
23.00
35.00
99.00
46.00