(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
16429.68
17930.93
20081.90
16895.34
19989.89
Sales
16344.52
17854.49
19990.42
16798.15
19896.56
Job Work/ Contract Receipts
Processing Charges / Service Income
93.33
Revenue from property development
Other Operational Income
85.16
76.44
91.48
97.19
0.00
Less: Excise Duty
47.01
61.82
83.39
53.33
79.01
Net Sales
16382.67
17869.12
19998.51
16842.01
19910.89
Increase/Decrease in Stock
1274.03
-1294.96
-396.40
736.90
165.56
Raw Material Consumed
12400.70
16375.30
17601.98
13847.19
17666.01
Opening Raw Materials
766.21
656.49
782.75
392.09
918.74
Purchases Raw Materials
6677.24
8526.73
10615.70
7077.89
12305.23
Closing Raw Materials
572.61
766.21
656.49
782.75
392.09
Other Direct Purchases / Brought in cost
5529.86
7958.29
6860.02
7159.95
4834.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
215.54
227.25
299.37
265.45
336.68
Electricity & Power
215.54
227.25
299.37
265.45
336.68
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
319.08
306.59
268.81
216.42
182.99
Salaries, Wages & Bonus
216.50
214.76
184.64
191.54
162.63
Contributions to EPF & Pension Funds
19.16
17.59
16.87
16.79
13.12
Workmen and Staff Welfare Expenses
9.74
9.85
7.20
8.09
7.23
Other Employees Cost
73.67
64.39
60.09
0.00
0.00
Other Manufacturing Expenses
529.87
553.24
591.58
842.02
481.84
Sub-contracted / Out sourced services
Processing Charges
49.23
42.61
Repairs and Maintenance
47.19
35.62
37.90
43.07
31.20
Packing Material Consumed
391.24
417.57
447.55
381.83
303.10
Other Mfg Exp
91.44
100.04
106.13
367.89
104.93
General and Administration Expenses
82.43
70.79
63.46
45.43
68.43
Rent , Rates & Taxes
2.20
2.05
2.38
2.24
1.08
Insurance
17.31
14.55
11.78
13.03
16.57
Professional and legal fees
10.36
8.57
7.75
8.28
12.18
Traveling and conveyance
20.02
18.22
15.38
18.63
19.27
Other Administration
52.57
45.61
41.55
21.88
38.60
Selling and Distribution Expenses
1373.14
1472.50
1490.29
969.35
1553.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1055.94
1044.41
1163.56
968.05
1240.73
Miscellaneous Expenses
53.62
50.70
39.50
39.03
38.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
0.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.62
50.70
39.50
38.87
38.43
Less: Expenses Capitalised
Total Expenditure
16248.42
17761.40
19958.57
16961.79
20493.91
Operating Profit (Excl OI)
134.25
107.72
39.94
-119.78
-583.02
Other Income
220.54
248.18
358.73
470.77
951.27
Interest Received
103.18
143.41
181.01
418.54
880.45
Dividend Received
0.01
0.82
1.14
1.51
5.74
Profit on sale of Fixed Assets
0.16
Profits on sale of Investments
0.00
Others
117.35
103.95
176.58
50.73
64.92
Operating Profit
354.79
355.89
398.66
350.99
368.25
Interest
133.10
149.73
98.79
107.84
114.07
InterestonDebenture / Bonds
Interest on Term Loan
57.69
56.41
Intereston Fixed deposits
Bank Charges etc
47.73
67.35
42.47
49.95
57.53
Other Interest
85.38
82.38
56.31
0.20
0.13
PBDT
221.69
206.16
299.88
243.15
254.18
Depreciation
70.37
70.37
64.40
96.45
100.32
Profit Before Taxation & Exceptional Items
151.32
135.79
235.48
146.71
153.86
Exceptional Income / Expenses
Profit Before Tax
151.32
135.79
235.48
146.71
153.86
Provision for Tax
36.40
38.03
61.33
34.98
44.69
Current Income Tax
50.00
37.98
32.00
35.71
34.94
Deferred Tax
-3.51
0.05
29.33
-0.74
9.74
Other taxes
-10.09
0.00
0.00
0.00
0.00
Profit After Tax
114.92
97.77
174.15
111.73
109.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.92
97.77
174.15
111.73
109.17