(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1100.63
1045.41
863.77
719.49
615.59
Sales
1079.21
1003.58
837.47
719.49
615.59
Job Work/ Contract Receipts
Processing Charges / Service Income
21.06
41.49
16.02
Revenue from property development
Other Operational Income
0.36
0.34
10.28
0.00
0.00
Less: Excise Duty
35.59
34.03
25.40
Net Sales
1065.04
1011.38
838.37
719.49
615.59
Increase/Decrease in Stock
-1.67
-28.27
28.29
-18.55
-21.43
Raw Material Consumed
489.09
617.34
461.90
Opening Raw Materials
75.28
47.01
33.78
Purchases Raw Materials
418.75
607.00
433.88
Closing Raw Materials
66.50
75.28
47.01
Other Direct Purchases / Brought in cost
61.56
38.61
41.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.72
2.51
1.47
Electricity & Power
2.72
2.51
1.47
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
136.48
97.89
78.62
Salaries, Wages & Bonus
118.68
87.24
70.48
Contributions to EPF & Pension Funds
6.89
3.63
3.14
Workmen and Staff Welfare Expenses
8.20
7.02
5.01
Other Employees Cost
2.72
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.19
3.60
0.32
Sub-contracted / Out sourced services
Repairs and Maintenance
1.98
3.27
0.32
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.21
0.33
0.00
0.00
0.00
General and Administration Expenses
53.17
50.84
3.36
656.43
565.26
Rent , Rates & Taxes
3.25
0.55
1.06
0.00
0.00
Printing and stationery
1.06
0.59
Professional and legal fees
11.18
16.25
Traveling and conveyance
30.74
29.02
Other Administration
35.57
31.09
0.65
656.43
565.26
Selling and Distribution Expenses
7.48
12.21
4.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
97.77
36.25
142.11
Bad debts /advances written off
4.02
Provision for doubtful debts
31.63
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.71
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.75
36.25
99.77
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
787.23
792.38
720.57
637.88
543.83
Operating Profit (Excl OI)
277.82
218.99
117.80
81.61
71.76
Other Income
44.11
36.38
4.60
Interest Received
0.00
0.00
4.60
0.00
0.00
Profit on sale of Fixed Assets
0.44
1.47
Profits on sale of Investments
12.07
0.24
Foreign Exchange Gains
7.27
12.72
Others
24.34
21.95
0.00
0.00
0.00
Operating Profit
321.93
255.38
122.40
81.61
71.76
Interest
4.57
1.37
0.05
0.07
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.57
1.37
0.05
0.07
0.10
PBDT
317.36
254.01
122.35
81.54
71.66
Depreciation
29.14
23.90
5.58
5.83
6.21
Profit Before Taxation & Exceptional Items
288.22
230.11
116.76
75.71
65.45
Exceptional Income / Expenses
Profit Before Tax
288.22
230.11
116.76
75.71
65.45
Provision for Tax
93.07
107.04
41.42
24.70
21.58
Current Income Tax
24.70
21.58
Deferred Tax
-26.13
25.08
0.85
Other taxes
93.07
107.04
41.42
24.70
21.58
Profit After Tax
195.15
123.07
75.34
51.01
43.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.15
123.07
75.34
51.01
43.87
Profit Balance B/F
200.80
206.05
140.75
97.19
60.06
Appropriations
395.95
329.12
216.09
148.20
103.93
General Reserves
12.74
7.80
5.20
4.50
Proposed Equity Dividend
1.92
1.92
1.92
Corporate dividend tax
19.46
17.12
0.33
0.33
0.33
Equity Dividend %
845.00
1026.00
20.00
20.00
20.00
Earnings Per Share
2033.00
1282.00
785.00
531.00
457.00
Adjusted EPS
2033.00
1282.00
785.00
531.00
457.00