(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1170.86
1151.32
1152.27
1059.41
1068.55
Sales
1134.01
1136.80
1139.22
1046.23
1058.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.86
14.52
13.04
13.18
9.62
Less: Excise Duty
57.15
52.75
51.70
49.52
68.20
Net Sales
1113.71
1098.57
1100.56
1009.89
1000.35
Increase/Decrease in Stock
-1.90
3.11
1.78
15.53
1.88
Raw Material Consumed
338.41
360.46
398.70
423.11
395.40
Opening Raw Materials
77.39
50.90
83.34
74.58
63.41
Purchases Raw Materials
322.11
386.95
392.62
434.30
401.72
Closing Raw Materials
61.08
77.39
77.27
85.78
74.58
Other Direct Purchases / Brought in cost
4.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.49
68.31
94.78
103.69
91.03
Electricity & Power
60.49
68.31
94.78
103.69
91.03
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
178.84
157.59
139.81
117.58
107.23
Salaries, Wages & Bonus
158.76
139.25
121.78
105.66
92.41
Contributions to EPF & Pension Funds
7.69
6.91
6.81
6.17
5.44
Workmen and Staff Welfare Expenses
8.45
9.79
6.47
5.62
6.27
Other Employees Cost
3.94
1.63
4.74
0.13
3.12
Other Manufacturing Expenses
90.82
82.45
81.35
42.12
79.15
Sub-contracted / Out sourced services
Repairs and Maintenance
36.77
29.95
20.24
21.17
18.42
Packing Material Consumed
29.51
28.36
37.77
39.67
Other Mfg Exp
24.54
24.14
23.33
20.95
21.07
General and Administration Expenses
108.43
125.74
123.95
85.93
72.51
Rent , Rates & Taxes
6.06
11.24
5.77
7.59
5.33
Insurance
2.81
3.01
1.82
1.71
2.44
Professional and legal fees
7.45
13.11
5.29
4.28
4.50
Traveling and conveyance
12.92
12.05
10.72
10.56
8.86
Other Administration
92.12
98.39
111.07
72.35
60.24
Selling and Distribution Expenses
25.78
30.07
34.06
22.90
22.68
Advertisement & Sales Promotion
4.47
9.37
12.44
1.40
3.22
Sales Commissions & Incentives
4.72
5.22
6.88
6.59
5.13
Freight and Forwarding
16.59
15.47
14.75
14.91
14.34
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
29.40
30.86
31.89
18.74
13.10
Bad debts /advances written off
0.19
Provision for doubtful debts
0.39
9.07
1.02
Losson disposal of fixed assets(net)
2.10
0.28
1.72
1.30
0.49
Losson foreign exchange fluctuations
0.03
10.38
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.72
21.47
19.79
16.42
12.61
Less: Expenses Capitalised
Total Expenditure
830.27
858.59
906.31
829.59
782.99
Operating Profit (Excl OI)
283.45
239.98
194.25
180.30
217.36
Other Income
24.55
27.99
7.98
23.21
13.31
Interest Received
14.37
8.26
5.49
9.59
5.99
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
4.76
4.26
1.23
Foreign Exchange Gains
4.99
15.03
1.09
3.89
Others
0.42
0.44
2.49
12.53
1.70
Operating Profit
307.99
267.97
202.23
203.52
230.67
Interest
1.25
1.24
1.53
4.93
1.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.25
1.24
1.45
1.49
1.17
Other Interest
0.00
0.00
0.07
3.44
0.40
PBDT
306.74
266.73
200.70
198.59
229.10
Depreciation
49.39
83.07
89.56
55.92
46.93
Profit Before Taxation & Exceptional Items
257.35
183.66
111.15
142.67
182.16
Exceptional Income / Expenses
Profit Before Tax
257.35
183.66
111.15
142.67
182.16
Provision for Tax
95.67
79.68
53.40
55.36
72.98
Current Income Tax
93.95
83.69
58.25
44.54
61.02
Deferred Tax
0.21
-14.01
-18.37
2.70
4.87
Other taxes
1.51
10.00
13.52
8.12
7.09
Profit After Tax
161.69
103.98
57.74
87.31
109.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.46
-4.11
-0.14
-2.86
-12.94
Consolidated Net Profit
145.23
99.88
57.61
84.45
96.24
Profit Balance B/F
617.75
531.35
478.69
397.52
304.56
Appropriations
762.98
631.23
536.30
481.97
400.80
Proposed Equity Dividend
11.20
2.80
2.80
2.80
Corporate dividend tax
2.28
0.57
0.48
0.48
Equity Dividend %
80.00
40.00
10.00
10.00
10.00
Earnings Per Share
52.00
36.00
21.00
30.00
34.00
Adjusted EPS
26.00
18.00
10.00
15.00
17.00