(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
8722.00
7129.00
6108.69
5705.58
4986.96
Sales
8575.00
7018.00
6018.17
5631.71
4946.93
Job Work/ Contract Receipts
53.00
60.00
59.17
56.23
24.56
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.00
51.00
31.34
17.63
15.47
Less: Excise Duty
245.00
809.00
684.39
543.80
534.29
Net Sales
8477.00
6320.00
5424.30
5161.78
4452.67
Increase/Decrease in Stock
-64.00
2.00
-13.28
-34.32
-41.63
Raw Material Consumed
5595.00
4070.00
3516.18
3507.82
3186.83
Opening Raw Materials
487.00
503.00
446.95
405.89
320.25
Purchases Raw Materials
5796.00
4054.00
3552.84
3548.88
3268.24
Closing Raw Materials
688.00
487.00
483.62
446.95
405.89
Other Direct Purchases / Brought in cost
4.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.00
54.00
46.26
43.53
32.71
Electricity & Power
65.00
54.00
46.26
43.53
32.71
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
1232.00
956.00
835.22
791.03
622.41
Salaries, Wages & Bonus
1111.00
872.00
763.08
721.34
568.60
Contributions to EPF & Pension Funds
34.00
29.00
24.96
23.59
19.40
Workmen and Staff Welfare Expenses
83.00
55.00
47.18
46.11
34.41
Other Employees Cost
4.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
314.00
247.00
211.43
236.86
193.16
Sub-contracted / Out sourced services
Processing Charges
196.00
162.00
112.53
87.54
58.29
Repairs and Maintenance
83.00
60.00
28.99
41.39
34.43
Packing Material Consumed
49.05
40.12
30.84
Other Mfg Exp
35.00
25.00
20.86
67.81
69.59
General and Administration Expenses
369.00
294.00
302.71
199.50
154.65
Rent , Rates & Taxes
97.00
88.00
88.92
80.10
63.98
Insurance
8.00
6.00
5.20
4.62
4.23
Printing and stationery
7.00
9.00
6.71
5.91
5.12
Professional and legal fees
113.00
84.00
26.30
12.70
19.30
Traveling and conveyance
128.00
92.00
78.23
65.56
42.54
Other Administration
144.00
107.00
175.57
96.18
62.02
Selling and Distribution Expenses
90.00
85.00
5.08
3.39
2.79
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
47.00
35.00
24.60
14.96
13.84
Bad debts /advances written off
2.30
0.53
1.93
Provision for doubtful debts
1.32
1.94
1.18
Losson disposal of fixed assets(net)
3.00
0.94
0.63
2.43
Losson foreign exchange fluctuations
1.59
0.65
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.00
35.00
18.45
11.87
7.65
Less: Expenses Capitalised
Total Expenditure
7648.00
5743.00
4928.20
4762.76
4164.76
Operating Profit (Excl OI)
829.00
577.00
496.10
399.01
287.91
Other Income
72.00
244.00
153.81
66.56
115.63
Interest Received
0.00
0.00
3.98
39.42
52.33
Dividend Received
38.00
54.00
124.40
0.00
0.00
Profit on sale of Fixed Assets
129.00
Profits on sale of Investments
40.44
Provision Written Back
28.00
48.00
9.06
6.92
3.79
Foreign Exchange Gains
7.28
Others
6.00
13.00
16.37
12.94
19.05
Operating Profit
901.00
821.00
649.91
465.58
403.54
Interest
88.00
107.00
120.25
157.11
87.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
21.00
16.60
3.36
2.52
Other Interest
68.00
86.00
103.65
153.75
85.41
PBDT
813.00
714.00
529.66
308.47
315.61
Depreciation
180.00
148.00
142.83
123.79
93.42
Profit Before Taxation & Exceptional Items
633.00
566.00
386.83
184.68
222.19
Exceptional Income / Expenses
Profit Before Tax
633.00
566.00
386.83
184.68
222.19
Provision for Tax
219.00
150.00
112.96
60.43
57.45
Current Income Tax
201.00
160.00
116.60
63.53
54.10
Deferred Tax
18.00
-10.00
-3.65
-2.56
2.80
Other taxes
0.00
0.00
0.00
-0.55
0.55
Profit After Tax
414.00
416.00
273.87
124.26
164.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
414.00
416.00
273.87
124.26
164.74
Profit Balance B/F
1477.00
1061.00
826.53
713.30
548.56
Appropriations
1891.00
1477.00
1100.40
837.56
713.30
Other Appropriation
128.00
11.03
Earnings Per Share
58.00
59.00
39.00
22.00
Adjusted EPS
58.00
59.00
39.00
22.00
0.00