(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2800.00
2533.00
2207.17
1956.15
1609.42
Sales
2793.00
2529.00
2203.22
1937.62
1596.61
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
4.00
3.95
18.53
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
12.81
Net Sales
2800.00
2533.00
2207.17
1956.15
1609.42
Increase/Decrease in Stock
-91.00
-39.00
-64.66
15.94
54.04
Raw Material Consumed
2462.00
2199.00
1885.39
1534.39
1209.58
Other Direct Purchases / Brought in cost
2462.00
2199.00
1885.39
1534.39
1209.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
1.47
1.44
1.49
Electricity & Power
2.00
2.00
1.47
1.44
1.49
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
138.00
132.00
139.27
114.45
105.40
Salaries, Wages & Bonus
113.00
109.00
115.85
93.86
89.26
Contributions to EPF & Pension Funds
11.00
10.00
10.06
8.87
7.57
Workmen and Staff Welfare Expenses
5.00
6.00
5.76
5.34
4.85
Other Employees Cost
9.00
7.00
7.60
6.38
3.73
Other Manufacturing Expenses
10.00
14.00
14.58
9.60
15.98
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
3.60
0.62
6.19
Packing Material Consumed
10.00
14.00
10.99
8.99
9.79
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
89.00
78.00
67.73
62.49
66.66
Rent , Rates & Taxes
13.00
18.00
15.25
12.97
22.77
Insurance
2.00
1.00
1.49
1.07
0.99
Printing and stationery
2.00
2.00
2.69
1.91
2.75
Professional and legal fees
4.00
7.00
5.19
15.60
13.79
Traveling and conveyance
25.00
23.00
23.67
20.44
19.64
Other Administration
68.00
50.00
43.12
30.94
26.36
Selling and Distribution Expenses
91.00
74.00
110.18
168.97
141.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.00
40.00
82.50
113.80
122.85
Miscellaneous Expenses
5.00
5.00
3.38
0.61
3.96
Bad debts /advances written off
0.01
0.29
0.44
Provision for doubtful debts
1.00
0.05
0.17
Losson disposal of fixed assets(net)
1.00
0.44
0.11
0.56
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
3.00
2.89
0.00
2.96
Less: Expenses Capitalised
Total Expenditure
2706.00
2465.00
2157.34
1907.88
1598.98
Operating Profit (Excl OI)
94.00
68.00
49.83
48.27
10.44
Other Income
4.00
3.00
3.32
4.38
2.18
Interest Received
4.00
3.00
3.31
1.70
0.30
Profit on sale of Fixed Assets
0.03
0.05
Profits on sale of Investments
Provision Written Back
1.32
Foreign Exchange Gains
0.01
0.03
Others
0.00
0.00
0.00
2.64
0.47
Operating Profit
98.00
71.00
53.15
52.65
12.62
Interest
2.00
2.00
2.64
1.54
1.92
InterestonDebenture / Bonds
Interest on Term Loan
1.11
0.13
0.30
Intereston Fixed deposits
1.43
1.33
1.52
Other Interest
2.00
2.00
0.00
0.00
0.10
PBDT
96.00
69.00
50.51
51.10
10.70
Depreciation
10.00
9.00
5.09
8.14
5.45
Profit Before Taxation & Exceptional Items
86.00
60.00
45.42
42.96
5.25
Exceptional Income / Expenses
Profit Before Tax
86.00
60.00
45.42
42.96
5.25
Provision for Tax
32.00
18.00
15.45
13.17
1.04
Current Income Tax
31.00
18.00
16.15
16.00
1.05
Deferred Tax
-2.00
-0.70
-2.85
-0.02
Other taxes
3.00
18.00
0.00
0.02
0.00
Profit After Tax
54.00
42.00
29.97
29.80
4.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.00
42.00
29.97
29.80
4.21
Profit Balance B/F
114.00
74.00
43.66
13.87
9.66
Appropriations
168.00
116.00
73.63
43.66
13.87
Proposed Equity Dividend
25.00
Corporate dividend tax
5.00
Other Appropriation
2.00
2.00
Earnings Per Share
180.00
140.00
107.00
106.00
15.00
Adjusted EPS
180.00
140.00
107.00
106.00
15.00