(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
23420.00
33730.00
27670.00
22200.00
18040.00
Sales
23160.00
33580.00
27660.00
22160.00
18030.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
270.00
150.00
10.00
40.00
10.00
Less: Excise Duty
120.00
450.00
520.00
470.00
280.00
Net Sales
23310.00
33280.00
27150.00
21730.00
17760.00
Increase/Decrease in Stock
5030.00
-570.00
-170.00
-860.00
-1460.00
Raw Material Consumed
13980.00
26760.00
20570.00
17270.00
14830.00
Opening Raw Materials
3920.00
3750.00
2330.00
1730.00
1980.00
Purchases Raw Materials
15970.00
24230.00
20560.00
17280.00
14130.00
Closing Raw Materials
6390.00
3920.00
3750.00
2330.00
1730.00
Other Direct Purchases / Brought in cost
480.00
2700.00
1430.00
600.00
450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130.00
100.00
70.00
70.00
50.00
Electricity & Power
130.00
100.00
70.00
70.00
50.00
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
1750.00
1790.00
1490.00
1250.00
1090.00
Salaries, Wages & Bonus
1440.00
1530.00
1230.00
1040.00
850.00
Contributions to EPF & Pension Funds
30.00
40.00
30.00
20.00
20.00
Workmen and Staff Welfare Expenses
70.00
40.00
40.00
20.00
30.00
Other Employees Cost
220.00
180.00
180.00
170.00
180.00
Other Manufacturing Expenses
250.00
550.00
480.00
380.00
490.00
Sub-contracted / Out sourced services
90.00
180.00
110.00
50.00
50.00
Repairs and Maintenance
80.00
70.00
80.00
60.00
50.00
Packing Material Consumed
Other Mfg Exp
90.00
300.00
290.00
270.00
400.00
General and Administration Expenses
390.00
540.00
360.00
280.00
200.00
Rent , Rates & Taxes
120.00
190.00
110.00
50.00
30.00
Insurance
40.00
40.00
30.00
30.00
20.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
110.00
110.00
70.00
70.00
40.00
Traveling and conveyance
60.00
120.00
90.00
80.00
70.00
Other Administration
100.00
180.00
140.00
120.00
100.00
Selling and Distribution Expenses
590.00
1300.00
1310.00
820.00
650.00
Advertisement & Sales Promotion
350.00
1000.00
610.00
380.00
210.00
Sales Commissions & Incentives
10.00
Freight and Forwarding
230.00
300.00
230.00
190.00
190.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
470.00
240.00
250.00
Miscellaneous Expenses
250.00
110.00
520.00
220.00
260.00
Bad debts /advances written off
110.00
0.00
0.00
0.00
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
20.00
310.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
80.00
200.00
220.00
210.00
Less: Expenses Capitalised
Total Expenditure
22370.00
30570.00
24620.00
19420.00
16130.00
Operating Profit (Excl OI)
940.00
2710.00
2530.00
2310.00
1630.00
Other Income
400.00
30.00
90.00
130.00
490.00
Interest Received
100.00
10.00
0.00
0.00
20.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
290.00
20.00
Others
20.00
20.00
90.00
110.00
470.00
Operating Profit
1340.00
2730.00
2620.00
2440.00
2120.00
Interest
690.00
1200.00
1060.00
940.00
860.00
InterestonDebenture / Bonds
Interest on Term Loan
570.00
1000.00
Intereston Fixed deposits
Bank Charges etc
150.00
200.00
190.00
150.00
150.00
Other Interest
-30.00
0.00
870.00
790.00
710.00
PBDT
660.00
1530.00
1560.00
1490.00
1270.00
Depreciation
450.00
490.00
450.00
380.00
300.00
Profit Before Taxation & Exceptional Items
210.00
1040.00
1110.00
1110.00
970.00
Exceptional Income / Expenses
6570.00
-460.00
Profit Before Tax
6780.00
1040.00
650.00
1110.00
970.00
Provision for Tax
1680.00
340.00
230.00
230.00
80.00
Current Income Tax
1620.00
370.00
180.00
220.00
210.00
Deferred Tax
0.00
-30.00
-20.00
10.00
-130.00
Other taxes
50.00
0.00
70.00
0.00
0.00
Profit After Tax
5100.00
700.00
420.00
880.00
890.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5100.00
700.00
420.00
880.00
890.00
Adjustments to PAT
-110.00
60.00
10.00
Profit Balance B/F
3220.00
2870.00
2780.00
2060.00
1430.00
Appropriations
8320.00
3570.00
3080.00
3000.00
2330.00
General Reserves
300.00
150.00
200.00
230.00
Proposed Equity Dividend
60.00
50.00
40.00
Corporate dividend tax
10.00
10.00
Other Appropriation
1420.00
60.00
0.00
Equity Dividend %
15.00
13.00
13.00
10.00
Earnings Per Share
126.00
17.00
12.00
25.00
25.00
Adjusted EPS
126.00
17.00
12.00
25.00
25.00