(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2661.00
2209.00
1885.27
1728.31
Sales
2574.00
2137.00
1817.89
1669.12
Job Work/ Contract Receipts
Processing Charges / Service Income
47.00
36.00
37.28
27.01
Revenue from property development
Other Operational Income
41.00
36.00
30.10
32.17
Net Sales
2661.00
2209.00
1885.27
1728.31
Increase/Decrease in Stock
-21.00
-47.00
-88.33
-85.45
Raw Material Consumed
1492.00
1290.00
1093.55
986.40
Opening Raw Materials
22.00
58.00
73.30
122.93
Purchases Raw Materials
1487.00
1254.00
1078.47
923.22
Closing Raw Materials
17.00
22.00
58.22
73.30
Other Direct Purchases / Brought in cost
13.56
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
14.00
13.28
13.18
Electricity & Power
17.00
14.00
13.28
13.18
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
0.00
0.00
0.00
0.00
Employee Cost
266.00
242.00
273.65
269.37
Salaries, Wages & Bonus
235.00
213.00
252.60
246.67
Contributions to EPF & Pension Funds
11.00
10.00
7.29
10.67
Workmen and Staff Welfare Expenses
20.00
19.00
13.77
12.03
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
160.00
137.00
45.92
54.88
Sub-contracted / Out sourced services
Processing Charges
117.00
99.00
21.62
30.84
Repairs and Maintenance
12.00
7.00
5.63
6.09
Packing Material Consumed
27.00
26.00
Other Mfg Exp
4.00
5.00
18.67
17.94
General and Administration Expenses
106.00
93.00
105.45
74.18
Rent , Rates & Taxes
9.00
12.00
18.89
9.61
Insurance
1.00
1.00
1.00
1.01
Printing and stationery
1.00
2.00
1.73
2.40
Professional and legal fees
17.00
11.00
23.12
9.41
Traveling and conveyance
48.00
41.00
39.53
32.22
Other Administration
78.00
68.00
60.72
51.74
Selling and Distribution Expenses
134.00
101.00
86.06
77.09
Advertisement & Sales Promotion
27.00
24.00
9.39
9.46
Sales Commissions & Incentives
99.00
69.00
55.30
54.71
Freight and Forwarding
7.00
8.00
4.71
2.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
16.66
10.70
Miscellaneous Expenses
36.00
43.00
22.66
4.54
Bad debts /advances written off
1.00
0.00
Provision for doubtful debts
3.00
21.00
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
10.00
0.00
9.25
Losson sale of non-trade current investments
1.78
Other Miscellaneous Expenses
22.00
22.00
11.63
4.53
Less: Expenses Capitalised
Total Expenditure
2189.00
1872.00
1552.24
1394.19
Operating Profit (Excl OI)
472.00
336.00
333.02
334.12
Other Income
32.00
23.00
29.05
17.03
Interest Received
4.00
6.00
7.86
2.72
Dividend Received
9.00
9.00
12.82
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
10.00
Foreign Exchange Gains
4.00
3.91
12.86
Operating Profit
504.00
359.00
362.07
351.15
Interest
6.00
25.00
36.32
51.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
6.00
3.36
3.70
Other Interest
1.00
18.00
32.95
47.90
PBDT
498.00
335.00
325.76
299.55
Depreciation
48.00
45.00
38.77
36.15
Profit Before Taxation & Exceptional Items
450.00
289.00
286.99
263.40
Exceptional Income / Expenses
Profit Before Tax
450.00
289.00
286.99
263.40
Provision for Tax
159.00
105.00
83.48
90.80
Current Income Tax
159.00
108.00
101.00
91.45
Deferred Tax
0.00
-3.00
-17.52
-0.65
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
291.00
185.00
203.51
172.59
Extra items
0.00
0.00
0.00
0.00
Minority Interest
2.00
11.00
-0.74
Consolidated Net Profit
293.00
196.00
202.76
172.59
Profit Balance B/F
745.00
549.00
341.97
209.60
Appropriations
1038.00
745.00
544.73
382.19
Corporate dividend tax
8.00
6.70
Other Appropriation
-2.00
0.00
Equity Dividend %
460.00
110.00
Earnings Per Share
96.00
64.00
66.00
56.00
Adjusted EPS
29.00
20.00
20.00
17.00